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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160523APB_FTO_12961
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-02-002-027-004/16
() 		3002002027NRG24160520230065713 16/05/2023 Asta Kanya Jamatia 3002002027WL005582 Asta Kanya Jamatia 00354 PUNB0026020 2968 2968 Processed 26/05/2023 1879406700 ASTA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-027-005/151
() 		3002002027NRG24160520230065721 16/05/2023 Laxmi Rani Jamatia 3002002027WL005583 Laxmi Rani Jamatia 00354 PUNB0026020 2968 2968 Processed 26/05/2023 1879406701 LAXMI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5936 5936
3 AMARPUR TR-02-002-027-002/30
() 		3002002027NRG24160520230065718 16/05/2023 BIDAY JAY REANG AND MUKTA REANG 3002002027WL005583 BIDAY JAY REANG AND MUKTA REANG 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406694 BIDYA JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-027-002/31
() 		3002002027NRG24160520230065720 16/05/2023 BAYAKRAI REANG AND NARATI REANG 3002002027WL005583 BAYAKRAI REANG AND NARATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406695 BAYAK RAI REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-027-002/40
() 		3002002027NRG24160520230065710 16/05/2023 PAIYATI REANG 3002002027WL005582 PAIYATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406698 PAIYATI RIYANG & KHAMABIRUNG RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-027-004/16
() 		3002002027NRG24160520230065712 16/05/2023 Ananta SadhanJamatia 3002002027WL005582 Ananta SadhanJamatia 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406696 ANANTA SADHAN JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-027-004/2
() 		3002002027NRG24160520230065714 16/05/2023 CHITRA SADHAN JAMATIA 3002002027WL005582 CHITRA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406692 CHITRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-027-005/55
() 		3002002027NRG24160520230065722 16/05/2023 SATYA MILAN JAMATIA 3002002027WL005583 SATYA MILAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406697 SATYAMILAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-027-007/2
() 		3002002027NRG24160520230065715 16/05/2023 BASU DEB RANI HAMATIA 3002002027WL005582 BASU DEB RANI HAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406693 BASU DEB RANI JAMATIA & SHIBA MAHANTA JA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-027-007/49
() 		3002002027NRG24160520230065716 16/05/2023 Bribda kr. jamatia 3002002027WL005582 Bribda kr. jamatia 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406699 BRINDA KUMAR JAMATIA CHANDRA BANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-027-008/5
() 		3002002027NRG24160520230065724 16/05/2023 FUITUI RUNG REANG 3002002027WL005583 FUITUI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 26/05/2023 1879406707 FUITUI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 26712 26712
12 AMARPUR TR-02-002-027-002/23
() 		3002002027NRG24160520230065709 16/05/2023 DHARAN JOY REANG 3002002027WL005582 DHARAN JOY REANG 00462 UCBA0002826 2968 2968 Processed 26/05/2023 1879406705 DHARANJOY REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-027-002/30
() 		3002002027NRG24160520230065719 16/05/2023 MUKTA RUNG REANG 3002002027WL005583 MUKTA RUNG REANG 00462 UCBA0002826 2968 2968 Processed 26/05/2023 1879406704 BIDAY JAY REANG & MUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-027-002/40
() 		3002002027NRG24160520230065711 16/05/2023 KHANDI RUNG 3002002027WL005582 KHANDI RUNG 00462 UCBA0002826 2968 2968 Processed 26/05/2023 1879406702 KHAMABI RUNG REANG UCO BANK(607066)
15 AMARPUR TR-02-002-027-005/55
() 		3002002027NRG24160520230065723 16/05/2023 MAHA RANI JAMATIA 3002002027WL005583 MAHA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 26/05/2023 1879406703 MAHA RANI JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-027-007/49
() 		3002002027NRG24160520230065717 16/05/2023 Chandra bani jamatia 3002002027WL005582 Chandra bani jamatia 00462 UCBA0002826 2968 2968 Processed 26/05/2023 1879406706 CHANDRA BANIJAMATIA UCO BANK(607066)
SubTotal 14840 14840
Total 47488 47488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160523APB_FTO_12961 Punjab National Bank PUNB0026020 Amarpur 5936
2 AMARPUR TR3002002_160523APB_FTO_12961 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26712
3 AMARPUR TR3002002_160523APB_FTO_12961 UCO Bank UCBA0002826 Amarpur 14840

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