Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050923APB_FTO_115696
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-02-002-017-002/377-A
() 		3002002000NRG24040920230728435 05/09/2023 Mr. BUNGSI LALRINSIAMA 3002002WL034743 Mr. BUNGSI LALRINSIAMA 00078 CNRB0017975 3164 3164 Processed 12/09/2023 5559870213 BUNGSI LALRINSIAMA CANARA BANK(508532)
SubTotal 3164 3164
2 AMARPUR TR-02-002-017-002/533
() 		3002002000NRG24040920230728454 05/09/2023 SWARNOJOY REANG 3002002WL034743 SWARNOJOY REANG 00354 PUNB0130020 3164 3164 Rejected 12/09/2023 5559870202 A/c Blocked or Frozen
SubTotal 3164 3164
3 AMARPUR TR-02-002-017-002/420
() 		3002002000NRG24040920230728441 05/09/2023 Mr BADURAM BADURAM 3002002WL034743 Mr BADURAM BADURAM 00415 SBIN0016196 1582 1582 Processed 12/09/2023 5559870211 MR BADURAM BADURAM STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-017-002/431
() 		3002002000NRG24040920230728444 05/09/2023 Mrs ZOLIANI ZOLIZNI 3002002WL034743 Mrs ZOLIANI ZOLIZNI 00415 SBIN0016196 3164 3164 Processed 12/09/2023 5559870206 MRS ZOLIANI STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-017-002/475
() 		3002002000NRG24040920230728449 05/09/2023 KHUSIRUNG 3002002WL034743 KHUSIRUNG 00415 SBIN0016196 3164 3164 Processed 12/09/2023 5559870203 MRS KHUSIRUNG STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-017-002/498
() 		3002002000NRG24040920230728451 05/09/2023 Mr SOTARAI 3002002WL034743 Mr SOTARAI 00415 SBIN0016196 1582 1582 Processed 12/09/2023 5559870214 MR SOTARAI SOTARAI STATE BANK OF INDIA(508548)
SubTotal 9492 9492
7 AMARPUR TR-02-002-017-002/380
() 		3002002000NRG24040920230728436 05/09/2023 BISNOLA BISNOLA 3002002WL034743 BISNOLA BISNOLA 00415 SBIN0016925 1582 1582 Processed 12/09/2023 5559870209 MR BISNOLABISNOLA BISNOLA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-017-002/386
() 		3002002000NRG24040920230728437 05/09/2023 GOSIRAM GOSIRAM 3002002WL034743 GOSIRAM GOSIRAM 00415 SBIN0016925 3164 3164 Processed 12/09/2023 5559870207 MR GOSIRAM STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-017-002/398
() 		3002002000NRG24040920230728438 05/09/2023 Mrs . MOHINRUNG MOHINRUNG 3002002WL034743 Mrs . MOHINRUNG MOHINRUNG 00415 SBIN0016925 3164 3164 Processed 12/09/2023 5559870205 MOHINRUNG UCO BANK(607066)
10 AMARPUR TR-02-002-017-002/423
() 		3002002000NRG24040920230728443 05/09/2023 RANU RANU 3002002WL034743 RANU RANU 00415 SBIN0016925 3164 3164 Processed 12/09/2023 5559870208 MR RANU RANU STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-017-002/451
() 		3002002000NRG24040920230728446 05/09/2023 Mr Ubajoy 3002002WL034743 Mr Ubajoy 00415 SBIN0016925 3164 3164 Processed 12/09/2023 5559870212 Ubajoy . IDFC BANK LIMITED(608117)
12 AMARPUR TR-02-002-017-002/466
() 		3002002000NRG24040920230728447 05/09/2023 Mrs LALNUNZIRI LALNUNZIRI 3002002WL034743 Mrs LALNUNZIRI LALNUNZIRI 00415 SBIN0016925 1582 1582 Processed 12/09/2023 5559870204 MRS LALNUNZIRI LALNUNZIRI STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-017-002/520
() 		3002002000NRG24040920230728453 05/09/2023 Mr DOJENDRO DOJENDRO 3002002WL034743 Mr DOJENDRO DOJENDRO 00415 SBIN0016925 3164 3164 Processed 12/09/2023 5559870210 MR DOJENDRO DOJENDRO STATE BANK OF INDIA(508548)
SubTotal 18984 18984
14 AMARPUR TR-02-002-017-002/414
() 		3002002000NRG24040920230728439 05/09/2023 MR LALDENGA 3002002WL034743 MR LALDENGA 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870196 LALDENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-017-002/418
() 		3002002000NRG24040920230728440 05/09/2023 MRS PHULBORUNG REANG 3002002WL034743 MRS PHULBORUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870197 PHULBORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-002/421
() 		3002002000NRG24040920230728442 05/09/2023 MR DABOINGRAI REANG 3002002WL034743 MR DABOINGRAI REANG 00459 ICIC00TSCBL 1582 1582 Processed 12/09/2023 5559870215 DABOINGRAI REANG IDBI BANK(607095)
17 AMARPUR TR-02-002-017-002/440
() 		3002002000NRG24040920230728445 05/09/2023 MR KOROA 3002002WL034743 MR KOROA 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870195 KOROA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-017-002/472
() 		3002002000NRG24040920230728448 05/09/2023 MISS SIRONBOTI 3002002WL034743 MISS SIRONBOTI 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870201 SIRONBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-017-002/487
() 		3002002000NRG24040920230728450 05/09/2023 MRS DANABATI 3002002WL034743 MRS DANABATI 00459 ICIC00TSCBL 1582 1582 Processed 12/09/2023 5559870199 DANABATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-017-002/510
() 		3002002000NRG24040920230728452 05/09/2023 MR MONIRAM 3002002WL034743 MR MONIRAM 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870200 Mr. RAMDINA .. MIZORAM RURAL BANK(607230)
21 AMARPUR TR-02-002-017-002/540
() 		3002002000NRG24040920230728456 05/09/2023 MR MOTILAL MOLSHOY 3002002WL034743 MR MOTILAL MOLSHOY 00459 ICIC00TSCBL 1582 1582 Processed 12/09/2023 5559870198 MOTILAL MOLSHOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-017-002/89
() 		3002002000NRG24040920230728458 05/09/2023 MRS LALBIAKVELI 3002002WL034743 MRS LALBIAKVELI 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870193 MRS LALBIAKVELI LALBIAKVELI STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-017-002/98
() 		3002002000NRG24040920230728459 05/09/2023 MR LALLIANSANGA 3002002WL034743 MR LALLIANSANGA 00459 ICIC00TSCBL 3164 3164 Processed 12/09/2023 5559870194 LALLIANSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26894 26894
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050923APB_FTO_115696 Canara Bank CNRB0017975 Laljuri 3164
2 AMARPUR TR3002002_050923APB_FTO_115696 Punjab National Bank PUNB0130020 KANCHANPUR 3164
3 AMARPUR TR3002002_050923APB_FTO_115696 State Bank of India SBIN0016196 Ananda Bazar 9492
4 AMARPUR TR3002002_050923APB_FTO_115696 State Bank of India SBIN0016925 Kanchanpur 18984
5 AMARPUR TR3002002_050923APB_FTO_115696 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26894

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