Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-023-010/14
() 		3002002023NRG23140320231051831 14/03/2023 PATI RONG REANG 3002002023WL093751 PATI RONG REANG 00354 PUNB0026020 2756 2756 Processed 30/03/2023 0313326913 CHANDRAMOHAN REANG NARENDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2756 2756
2 AMARPUR TR-02-002-023-007/41
() 		3002002023NRG23140320231051826 14/03/2023 Bhakti rani Jamatia 3002002023WL093751 Bhakti rani Jamatia 00459 ICIC00TSCBL 2756 2756 Processed 31/03/2023 0313326915 BHAKTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-023-007/41
() 		3002002023NRG23140320231051825 14/03/2023 Shiba Mohan Jamatia 3002002023WL093751 Shiba Mohan Jamatia 00459 ICIC00TSCBL 2756 2756 Processed 30/03/2023 0313326912 SHIB MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-023-009/59
() 		3002002023NRG23140320231051828 14/03/2023 NAKUL JOY REANG 3002002023WL093751 NAKUL JOY REANG 00459 ICIC00TSCBL 2756 2756 Processed 30/03/2023 0313326914 NAKULJAY REANG NISHTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8268 8268
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229597 Punjab National Bank PUNB0026020 Amarpur 2756
2 AMARPUR TR3002002_140323APB_FTO_229597 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8268

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