Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120923APB_FTO_121193
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-02-002-013-001/20
() 		3002002013NRG24120920230755103 12/09/2023 MR BISHU KUMAR DEBBARMA 3002002013WL036383 MR BISHU KUMAR DEBBARMA 00458 PUNB0RRBTGB 2120 2120 Processed 21/09/2023 5784370126 BISHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 AMARPUR TR-02-002-013-001/12
() 		3002002013NRG24120920230755101 12/09/2023 SUKAMAR DEBBARMA 3002002013WL036383 SUKAMAR DEBBARMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5784370130 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-013-001/2
() 		3002002013NRG24120920230755102 12/09/2023 HARI BHAKTA JAMATIA 3002002013WL036383 HARI BHAKTA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5784370127 HARI BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-013-001/30
() 		3002002013NRG24120920230755104 12/09/2023 GOPAL DEB BARMA 3002002013WL036383 GOPAL DEB BARMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5784370131 GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-013-001/41
() 		3002002013NRG24120920230755105 12/09/2023 JUDHA JAY DEB BARMA 3002002013WL036383 JUDHA JAY DEB BARMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5784370129 JUDHA JOY DEBARMA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-013-001/56
() 		3002002013NRG24120920230755106 12/09/2023 HANA LAXMI JAMATIA 3002002013WL036383 HANA LAXMI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5784370128 HANA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-001/60
() 		3002002013NRG24120920230755107 12/09/2023 DURPA SADHAN JAMATIA 3002002013WL036383 DURPA SADHAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5784370132 DURPA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120923APB_FTO_121193 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2120
2 AMARPUR TR3002002_120923APB_FTO_121193 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 12720

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