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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_109144
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-02-002-014-007/37
() 		3002002014NRG24300820230699840 30/08/2023 BIJOY KANYA JAMATIA 3002002014WL032800 BIJOY KANYA JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5201407388 BIJOY KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 AMARPUR TR-02-002-014-003/27
() 		3002002014NRG24300820230699829 30/08/2023 MENATI REANG 3002002014WL032800 MENATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201407386 MENATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24300820230699835 30/08/2023 CHANDRA RANI DEBBARMA 3002002014WL032800 CHANDRA RANI DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201407384 CHANDRA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24300820230699834 30/08/2023 DURGA MOHAN DEBBARMA 3002002014WL032800 DURGA MOHAN DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201407383 DURGAMOHAN DEBBARMA CANARA BANK(508532)
5 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24300820230699839 30/08/2023 GOBINDA MANIK JAMATIA 3002002014WL032800 GOBINDA MANIK JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201407385 GOBINDA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12656 12656
6 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24300820230699836 30/08/2023 SADHAN KUMAR DEBBARMA 3002002014WL032800 SADHAN KUMAR DEBBARMA 00462 UCBA0002826 3164 3164 Processed 05/09/2023 5201407387 SADHAN KUMAR DEBBARMA UCO BANK(607066)
SubTotal 3164 3164
Total 18984 18984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_109144 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3164
2 AMARPUR TR3002002_300823APB_FTO_109144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12656
3 AMARPUR TR3002002_300823APB_FTO_109144 UCO Bank UCBA0002826 Amarpur 3164

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