Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_80425
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-02-002-013-001/11
() 		3002002013NRG24310720230558109 31/07/2023 PASHAN KUMAR DEBBARMA 3002002013WL024315 PASHAN KUMAR DEBBARMA 00354 PUNB0026020 210 210 Processed 24/08/2023 4800478168 PASHAN KUMAR DEBARMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-013-001/62-B
() 		3002002013NRG24310720230558144 31/07/2023 CHANDRA BAKTI DEBBARMA 3002002013WL024315 CHANDRA BAKTI DEBBARMA 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4800478166 CHANDRA BAKTI DEBBARMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-013-001/69
() 		3002002013NRG24310720230558150 31/07/2023 AMAR KUMAR DEBBARMA 3002002013WL024315 AMAR KUMAR DEBBARMA 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4800478167 AMAR KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
4 AMARPUR TR-02-002-013-001/18
() 		3002002013NRG24310720230558113 31/07/2023 MR TRILOCHAN JAMATIA 3002002013WL024315 MR TRILOCHAN JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478178 TRILOCHAN JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-013-001/28
() 		3002002013NRG24310720230558120 31/07/2023 MR RAM SADHAN JAMATIA 3002002013WL024315 MR RAM SADHAN JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478180 RAM SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-013-001/3
() 		3002002013NRG24310720230558122 31/07/2023 MR NARAYAN BHAKTA JAMATIA 3002002013WL024315 MR NARAYAN BHAKTA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478176 NARAYAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-001/34
() 		3002002013NRG24310720230558126 31/07/2023 MR UJIT DEBBARMA 3002002013WL024315 MR UJIT DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478175 UJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-001/36
() 		3002002013NRG24310720230558128 31/07/2023 MR MITHUN KUMAR DEBBARMA 3002002013WL024315 MR MITHUN KUMAR DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478177 MITHUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-001/40
() 		3002002013NRG24310720230558132 31/07/2023 MR NAR SINGHA DEBBARMA 3002002013WL024315 MR NAR SINGHA DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478190 NARA SING DEBBARMA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-013-001/58
() 		3002002013NRG24310720230558142 31/07/2023 MRS JAMUNA DEVI DEBBARMA 3002002013WL024315 MRS JAMUNA DEVI DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478173 JAMUNA DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-013-001/63-B
() 		3002002013NRG24310720230558145 31/07/2023 MR FAJINDRA DEBBARMA 3002002013WL024315 MR FAJINDRA DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800478179 FAJINDRA DEBBARMA / SPONSORED & FILLED B TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
12 AMARPUR TR-02-002-013-001/10
() 		3002002013NRG24310720230558108 31/07/2023 KRISHNA DHAN JAMATIA 3002002013WL024315 KRISHNA DHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478186 KRISHNA DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-013-001/14
() 		3002002013NRG24310720230558110 31/07/2023 RASAN KUMAR DEB BARMA 3002002013WL024315 RASAN KUMAR DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478194 RASHAN KUMAR DEBBARMA UCO BANK(607066)
14 AMARPUR TR-02-002-013-001/15
() 		3002002013NRG24310720230558111 31/07/2023 KISHORE KUMAR DEBBARMA 3002002013WL024315 KISHORE KUMAR DEBBARMA 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800478191 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-013-001/17
() 		3002002013NRG24310720230558112 31/07/2023 PANCHA BHAKTI DEB BARMA 3002002013WL024315 PANCHA BHAKTI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478208 PANCHA BHAKTI DEBBARMA UCO BANK(607066)
16 AMARPUR TR-02-002-013-001/19
() 		3002002013NRG24310720230558114 31/07/2023 NARA PATI DEB BARMA 3002002013WL024315 NARA PATI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478197 NARPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-013-001/22
() 		3002002013NRG24310720230558115 31/07/2023 GUNU RAM DEBBARMA 3002002013WL024315 GUNU RAM DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478182 GUNU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-013-001/24
() 		3002002013NRG24310720230558116 31/07/2023 TAKHI RAI DEBBAARMA 3002002013WL024315 TAKHI RAI DEBBAARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478205 TAKHI RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-013-001/25
() 		3002002013NRG24310720230558117 31/07/2023 SAKUNTALA DEB BARMA 3002002013WL024315 SAKUNTALA DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478207 SUKUNTALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-013-001/26
() 		3002002013NRG24310720230558118 31/07/2023 BIKRAM DEBBARMA 3002002013WL024315 BIKRAM DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478183 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-013-001/27
() 		3002002013NRG24310720230558119 31/07/2023 LAKHI RANI DEB BARMA 3002002013WL024315 LAKHI RANI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478203 LAKSHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-013-001/29
() 		3002002013NRG24310720230558121 31/07/2023 BINDU MALA DEB BARMA 3002002013WL024315 BINDU MALA DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478195 BIDHUMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-013-001/31
() 		3002002013NRG24310720230558123 31/07/2023 SHAYAM SWARI DEB BARMA 3002002013WL024315 SHAYAM SWARI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478200 SHYAMASHRI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-013-001/32
() 		3002002013NRG24310720230558124 31/07/2023 RABA LAXMI DEB BARMA 3002002013WL024315 RABA LAXMI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478202 RABALAXMI EBBARMA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-013-001/33
() 		3002002013NRG24310720230558125 31/07/2023 PUSHPA RANI JAMATIA 3002002013WL024315 PUSHPA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478189 PUSPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-013-001/37
() 		3002002013NRG24310720230558129 31/07/2023 ANANTA LAL DEB BARMA 3002002013WL024315 ANANTA LAL DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478198 SUSHMITA DEBBARMA UCO BANK(607066)
27 AMARPUR TR-02-002-013-001/38
() 		3002002013NRG24310720230558130 31/07/2023 MARANI DEBBARMA 3002002013WL024315 MARANI DEBBARMA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4800478187 MARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-013-001/4
() 		3002002013NRG24310720230558131 31/07/2023 BIKASH DEB BARMA 3002002013WL024315 BIKASH DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478196 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-013-001/42
() 		3002002013NRG24310720230558133 31/07/2023 MALATI DEBBARMA 3002002013WL024315 MALATI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478206 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-013-001/44
() 		3002002013NRG24310720230558134 31/07/2023 NANDA RANI DEBBARMA 3002002013WL024315 NANDA RANI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478211 NANDA RANI DEBBARMA UCO BANK(607066)
31 AMARPUR TR-02-002-013-001/45
() 		3002002013NRG24310720230558135 31/07/2023 RABI KR. DEBBARMA 3002002013WL024315 RABI KR. DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478185 RABI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-013-001/47
() 		3002002013NRG24310720230558136 31/07/2023 PADMA KISHORE JAMATIA 3002002013WL024315 PADMA KISHORE JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478199 PADMA KISHOR JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-013-001/50
() 		3002002013NRG24310720230558138 31/07/2023 JAGATSWARI JAMATIA 3002002013WL024315 JAGATSWARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478209 JAGAT SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-013-001/53
() 		3002002013NRG24310720230558139 31/07/2023 KARNASHAKI DEBBARMA 3002002013WL024315 KARNASHAKI DEBBARMA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4800478204 KARNA SHAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-013-001/54
() 		3002002013NRG24310720230558140 31/07/2023 MANIK LAL DEB BARMA 3002002013WL024315 MANIK LAL DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478193 MANIK LAL DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-013-001/57
() 		3002002013NRG24310720230558141 31/07/2023 RAJENDRA DEBBARMA 3002002013WL024315 RAJENDRA DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478184 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-013-001/61-B
() 		3002002013NRG24310720230558143 31/07/2023 SUBASH CH JAMATIA 3002002013WL024315 SUBASH CH JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478192 SUBASH CH JAMATIA TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-013-001/65
() 		3002002013NRG24310720230558146 31/07/2023 ANANDA SADHAN JAMATIA 3002002013WL024315 ANANDA SADHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478210 ANANDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
39 AMARPUR TR-02-002-013-001/67-B
() 		3002002013NRG24310720230558148 31/07/2023 RANJIT DEBBARMA 3002002013WL024315 RANJIT DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478188 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-013-001/68-B
() 		3002002013NRG24310720230558149 31/07/2023 BISHNU KANYA JAMATIA 3002002013WL024315 BISHNU KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478174 BISHNU KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-013-001/7
() 		3002002013NRG24310720230558151 31/07/2023 ARATI DEBBARMA 3002002013WL024315 ARATI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478201 ARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-013-001/71
() 		3002002013NRG24310720230558152 31/07/2023 LALIT MOHAN JAMATIA 3002002013WL024315 LALIT MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800478181 LALIT MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 63420 63420
43 AMARPUR TR-02-002-013-001/35
() 		3002002013NRG24310720230558127 31/07/2023 TARA LAXMI DEB BARMA 3002002013WL024315 TARA LAXMI DEB BARMA 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800478172 TARALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-013-001/66
() 		3002002013NRG24310720230558147 31/07/2023 Baiga Shree Debberma 3002002013WL024315 Baiga Shree Debberma 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800478170 BHAGYA SREE DEBBARMA UCO BANK(607066)
45 AMARPUR TR-02-002-013-001/75
() 		3002002013NRG24310720230558153 31/07/2023 DILIP KUMAR JAMATIA 3002002013WL024315 DILIP KUMAR JAMATIA 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800478169 DILIP KUMAR JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-013-001/9
() 		3002002013NRG24310720230558154 31/07/2023 SURYA MALA JAMATIA 3002002013WL024315 SURYA MALA JAMATIA 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800478171 SURJYA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8400 8400
Total 93030 93030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_80425 Punjab National Bank PUNB0026020 Amarpur 4410
2 AMARPUR TR3002002_310723APB_FTO_80425 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 16800
3 AMARPUR TR3002002_310723APB_FTO_80425 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 63420
4 AMARPUR TR3002002_310723APB_FTO_80425 UCO Bank UCBA0002826 Amarpur 8400

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