Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:05:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69326
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
() 		3002002013NRG24190720230466153 19/07/2023 PASHAN KUMAR DEBBARMA 3002002013WL020678 PASHAN KUMAR DEBBARMA 00354 PUNB0026020 2100 2100 Processed 22/07/2023 3661966854 PASHAN KUMAR DEBARMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-013-001/62-B
() 		3002002013NRG24190720230466175 19/07/2023 CHANDRA BAKTI DEBBARMA 3002002013WL020678 CHANDRA BAKTI DEBBARMA 00354 PUNB0026020 2100 2100 Processed 22/07/2023 3661966852 CHANDRA BAKTI DEBBARMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-013-001/69
() 		3002002013NRG24190720230466181 19/07/2023 AMAR KUMAR DEBBARMA 3002002013WL020678 AMAR KUMAR DEBBARMA 00354 PUNB0026020 2100 2100 Processed 22/07/2023 3661966853 AMAR KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-013-001/72
() 		3002002013NRG24190720230466184 19/07/2023 DIBANI JAMATIA 3002002013WL020678 DIBANI JAMATIA 00354 PUNB0026020 2100 2100 Processed 22/07/2023 3661966855 DIBANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
5 AMARPUR TR-02-002-013-001/28
() 		3002002013NRG24190720230466158 19/07/2023 MR RAM SADHAN JAMATIA 3002002013WL020678 MR RAM SADHAN JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 22/07/2023 3661966860 RAM SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-013-001/3
() 		3002002013NRG24190720230466160 19/07/2023 MR NARAYAN BHAKTA JAMATIA 3002002013WL020678 MR NARAYAN BHAKTA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 22/07/2023 3661966861 NARAYAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-001/36
() 		3002002013NRG24190720230466163 19/07/2023 MR MITHUN KUMAR DEBBARMA 3002002013WL020678 MR MITHUN KUMAR DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 22/07/2023 3661966857 MITHUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-001/58
() 		3002002013NRG24190720230466173 19/07/2023 MRS JAMUNA DEVI DEBBARMA 3002002013WL020678 MRS JAMUNA DEVI DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 22/07/2023 3661966862 JAMUNA DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-001/63-B
() 		3002002013NRG24190720230466176 19/07/2023 MR FAJINDRA DEBBARMA 3002002013WL020678 MR FAJINDRA DEBBARMA 00458 PUNB0RRBTGB 1890 1890 Processed 22/07/2023 3661966863 FAJINDRA DEBBARMA / SPONSORED & FILLED B TRIPURA GRAMIN BANK(607065)
SubTotal 10290 10290
10 AMARPUR TR-02-002-013-001/10
() 		3002002013NRG24190720230466152 19/07/2023 KRISHNA DHAN JAMATIA 3002002013WL020678 KRISHNA DHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966873 KRISHNA DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-013-001/15
() 		3002002013NRG24190720230466154 19/07/2023 KISHORE KUMAR DEBBARMA 3002002013WL020678 KISHORE KUMAR DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966868 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-013-001/17
() 		3002002013NRG24190720230466155 19/07/2023 PANCHA BHAKTI DEB BARMA 3002002013WL020678 PANCHA BHAKTI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966869 PANCHA BHAKTI DEBBARMA UCO BANK(607066)
13 AMARPUR TR-02-002-013-001/25
() 		3002002013NRG24190720230466156 19/07/2023 SAKUNTALA DEB BARMA 3002002013WL020678 SAKUNTALA DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966867 SUKUNTALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-013-001/27
() 		3002002013NRG24190720230466157 19/07/2023 LAKHI RANI DEB BARMA 3002002013WL020678 LAKHI RANI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966881 LAKSHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-013-001/29
() 		3002002013NRG24190720230466159 19/07/2023 BINDU MALA DEB BARMA 3002002013WL020678 BINDU MALA DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966879 BIDHUMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-013-001/31
() 		3002002013NRG24190720230466161 19/07/2023 SHAYAM SWARI DEB BARMA 3002002013WL020678 SHAYAM SWARI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966876 SHYAMASHRI DEBBARMA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-013-001/32
() 		3002002013NRG24190720230466162 19/07/2023 RABA LAXMI DEB BARMA 3002002013WL020678 RABA LAXMI DEB BARMA 00458 UTBI0RRBTGB 1890 1890 Processed 22/07/2023 3661966880 RABALAXMI EBBARMA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-013-001/37
() 		3002002013NRG24190720230466164 19/07/2023 ANANTA LAL DEB BARMA 3002002013WL020678 ANANTA LAL DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966884 SUSHMITA DEBBARMA UCO BANK(607066)
19 AMARPUR TR-02-002-013-001/4
() 		3002002013NRG24190720230466165 19/07/2023 BIKASH DEB BARMA 3002002013WL020678 BIKASH DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966870 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-013-001/42
() 		3002002013NRG24190720230466166 19/07/2023 MALATI DEBBARMA 3002002013WL020678 MALATI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966871 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-013-001/44
() 		3002002013NRG24190720230466167 19/07/2023 NANDA RANI DEBBARMA 3002002013WL020678 NANDA RANI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966858 NANDA RANI DEBBARMA UCO BANK(607066)
22 AMARPUR TR-02-002-013-001/47
() 		3002002013NRG24190720230466168 19/07/2023 PADMA KISHORE JAMATIA 3002002013WL020678 PADMA KISHORE JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966874 PADMA KISHOR JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-013-001/53
() 		3002002013NRG24190720230466170 19/07/2023 KARNASHAKI DEBBARMA 3002002013WL020678 KARNASHAKI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966882 KARNA SHAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-013-001/54
() 		3002002013NRG24190720230466171 19/07/2023 MANIK LAL DEB BARMA 3002002013WL020678 MANIK LAL DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966878 MANIK LAL DEBBARMA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-013-001/57
() 		3002002013NRG24190720230466172 19/07/2023 RAJENDRA DEBBARMA 3002002013WL020678 RAJENDRA DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966859 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-013-001/61-B
() 		3002002013NRG24190720230466174 19/07/2023 SUBASH CH JAMATIA 3002002013WL020678 SUBASH CH JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966877 SUBASH CH JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-013-001/65
() 		3002002013NRG24190720230466177 19/07/2023 ANANDA SADHAN JAMATIA 3002002013WL020678 ANANDA SADHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966883 ANANDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-013-001/67-B
() 		3002002013NRG24190720230466179 19/07/2023 RANJIT DEBBARMA 3002002013WL020678 RANJIT DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966875 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-013-001/68-B
() 		3002002013NRG24190720230466180 19/07/2023 BISHNU KANYA JAMATIA 3002002013WL020678 BISHNU KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966865 BISHNU KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-013-001/7
() 		3002002013NRG24190720230466182 19/07/2023 ARATI DEBBARMA 3002002013WL020678 ARATI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966872 ARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-013-001/71
() 		3002002013NRG24190720230466183 19/07/2023 LALIT MOHAN JAMATIA 3002002013WL020678 LALIT MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 22/07/2023 3661966866 LALIT MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 45990 45990
32 AMARPUR TR-02-002-013-001/66
() 		3002002013NRG24190720230466178 19/07/2023 Baiga Shree Debberma 3002002013WL020678 Baiga Shree Debberma 00462 UCBA0002826 2100 2100 Processed 22/07/2023 3661966864 BHAGYA SREE DEBBARMA UCO BANK(607066)
33 AMARPUR TR-02-002-013-001/75
() 		3002002013NRG24190720230466185 19/07/2023 DILIP KUMAR JAMATIA 3002002013WL020678 DILIP KUMAR JAMATIA 00462 UCBA0002826 2100 2100 Processed 22/07/2023 3661966856 DILIP KUMAR JAMATIA UCO BANK(607066)
SubTotal 4200 4200
Total 68880 68880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69326 Punjab National Bank PUNB0026020 Amarpur 8400
2 AMARPUR TR3002002_190723APB_FTO_69326 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 10290
3 AMARPUR TR3002002_190723APB_FTO_69326 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 45990
4 AMARPUR TR3002002_190723APB_FTO_69326 UCO Bank UCBA0002826 Amarpur 4200

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