Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94854
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-02-002-025-005/45
() 		3002002025NRG24160820230624769 17/08/2023 BANANI DEBBARMA 3002002025WL027708 BANANI DEBBARMA 00078 CNRB0003953 1200 1200 Processed 25/08/2023 4830898203 BANANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-025-005/9
() 		3002002025NRG24160820230624781 17/08/2023 MAYA RANI DEBBARMA 3002002025WL027708 MAYA RANI DEBBARMA 00078 CNRB0003953 1000 1000 Processed 25/08/2023 4830898204 MAYA RANI DEBBARMA CANARA BANK(508532)
SubTotal 2200 2200
3 AMARPUR TR-02-002-025-005/21
() 		3002002025NRG24160820230624759 17/08/2023 NAYAN SAKHI JAMATIA 3002002025WL027708 NAYAN SAKHI JAMATIA 00165 IBKL0002083 1400 1400 Processed 25/08/2023 4830898192 NAYAN SWAKI JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-025-005/34
() 		3002002025NRG24160820230624765 17/08/2023 INDRAJIT DEBBARMA 3002002025WL027708 INDRAJIT DEBBARMA 00165 IBKL0002083 800 800 Processed 25/08/2023 4830898195 INDRAJIT DEBBARMA IDBI BANK(607095)
5 AMARPUR TR-02-002-025-005/53
() 		3002002025NRG24160820230624777 17/08/2023 AMARCHAN DEBBARMA 3002002025WL027708 AMARCHAN DEBBARMA 00165 IBKL0002083 1400 1400 Processed 25/08/2023 4830898193 AMAR CHAN DEBBARMA IDBI BANK(607095)
6 AMARPUR TR-02-002-025-005/54
() 		3002002025NRG24160820230624778 17/08/2023 JHARNA DEBBARMA 3002002025WL027708 JHARNA DEBBARMA 00165 IBKL0002083 1400 1400 Processed 25/08/2023 4830898194 JHARNA DEBBARMA IDBI BANK(607095)
SubTotal 5000 5000
7 AMARPUR TR-02-002-025-005/57
() 		3002002025NRG24160820230624780 17/08/2023 MRS RESHNA DEBBARMA 3002002025WL027708 MRS RESHNA DEBBARMA 00354 PUNB0026020 1400 1400 Processed 25/08/2023 4830898191 RESHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
8 AMARPUR TR-02-002-025-005/21
() 		3002002025NRG24160820230624758 17/08/2023 MS MADHABI DEBBARMA 3002002025WL027708 MS MADHABI DEBBARMA 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4830898214 MADHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-005/28
() 		3002002025NRG24160820230624762 17/08/2023 MR BISWA KUMAR DEBBARMA 3002002025WL027708 MR BISWA KUMAR DEBBARMA 00458 PUNB0RRBTGB 1000 1000 Processed 25/08/2023 4830898205 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-005/30
() 		3002002025NRG24160820230624763 17/08/2023 MR HARI KUMAR DEBBARMA 3002002025WL027708 MR HARI KUMAR DEBBARMA 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4830898206 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
11 AMARPUR TR-02-002-025-005/1
() 		3002002025NRG24160820230624753 17/08/2023 SABINDRA DEBBARMA 3002002025WL027708 SABINDRA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830898212 SABINDRA DEBBARMA CANARA BANK(508532)
12 AMARPUR TR-02-002-025-005/10
() 		3002002025NRG24160820230624754 17/08/2023 JOYOTI BALA DEBABRAM 3002002025WL027708 JOYOTI BALA DEBABRAM 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830898213 JUTI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-005/11
() 		3002002025NRG24160820230624755 17/08/2023 KARMATI DEBBARMA 3002002025WL027708 KARMATI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4830898208 KARMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-025-005/12
() 		3002002025NRG24160820230624756 17/08/2023 SUBHA RANI DEBBARMA 3002002025WL027708 SUBHA RANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4830898215 SUBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-005/23
() 		3002002025NRG24160820230624760 17/08/2023 GOLAPI DEBBARMA 3002002025WL027708 GOLAPI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4830898211 GOLAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-005/26
() 		3002002025NRG24160820230624761 17/08/2023 PADMA DHANI DEBBARMA 3002002025WL027708 PADMA DHANI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830898207 PADMA DHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-025-005/34
() 		3002002025NRG24160820230624764 17/08/2023 BIKARNA LAXMI DEBBARMA 3002002025WL027708 BIKARNA LAXMI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4830898209 BIKARNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-025-005/36
() 		3002002025NRG24160820230624766 17/08/2023 PABITRA RANI DEBBARMA 3002002025WL027708 PABITRA RANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4830898216 PABITRA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-005/46
() 		3002002025NRG24160820230624770 17/08/2023 BUDHA LAXMI JAMATIA 3002002025WL027708 BUDHA LAXMI JAMATIA 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4830898217 BUDDHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG24160820230624775 17/08/2023 BISHYA RAM DEBBARMA 3002002025WL027708 BISHYA RAM DEBBARMA 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4830898210 BISHRAM DEBBARMA CANARA BANK(508532)
SubTotal 10400 10400
21 AMARPUR TR-02-002-025-005/47
() 		3002002025NRG24160820230624772 17/08/2023 LALITA DEBBARMA 3002002025WL027708 LALITA DEBBARMA 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830898189 LALITA DEBBARMA UCO BANK(607066)
22 AMARPUR TR-02-002-025-005/49
() 		3002002025NRG24160820230624774 17/08/2023 MR SATINDRA DEBBARMA 3002002025WL027708 MR SATINDRA DEBBARMA 00459 ICIC00TSCBL 1400 1400 Processed 25/08/2023 4830898190 SATINDRA DEBBARMA IDBI BANK(607095)
SubTotal 2600 2600
23 AMARPUR TR-02-002-025-005/20
() 		3002002025NRG24160820230624757 17/08/2023 INDARARANI DEBBARMA 3002002025WL027708 INDARARANI DEBBARMA 00462 UCBA0002826 1400 1400 Processed 25/08/2023 4830898202 INDRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-025-005/38
() 		3002002025NRG24160820230624767 17/08/2023 Nani mala Debbarma 3002002025WL027708 Nani mala Debbarma 00462 UCBA0002826 1000 1000 Processed 25/08/2023 4830898200 MANI MALA DEBBARMA UCO BANK(607066)
25 AMARPUR TR-02-002-025-005/39
() 		3002002025NRG24160820230624768 17/08/2023 SANSKRIT DEBBARMA 3002002025WL027708 SANSKRIT DEBBARMA 00462 UCBA0002826 1400 1400 Processed 25/08/2023 4830898198 SANSKRIT DEBBARMA UCO BANK(607066)
26 AMARPUR TR-02-002-025-005/47
() 		3002002025NRG24160820230624771 17/08/2023 BIRMOHAN DEBBARMA 3002002025WL027708 BIRMOHAN DEBBARMA 00462 UCBA0002826 1200 1200 Processed 25/08/2023 4830898197 BIRMOHAN DEBBARMA UCO BANK(607066)
27 AMARPUR TR-02-002-025-005/48
() 		3002002025NRG24160820230624773 17/08/2023 BINATA DEBBARMA 3002002025WL027708 BINATA DEBBARMA 00462 UCBA0002826 1000 1000 Processed 25/08/2023 4830898201 BINATA DEBBARMA UCO BANK(607066)
28 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG24160820230624776 17/08/2023 BARUN KUMAR DEBBARMA 3002002025WL027708 BARUN KUMAR DEBBARMA 00462 UCBA0002826 1400 1400 Processed 25/08/2023 4830898199 BARUN KUMAR DEBBARMA UCO BANK(607066)
29 AMARPUR TR-02-002-025-005/56
() 		3002002025NRG24160820230624779 17/08/2023 RANABIR DEBBARMA 3002002025WL027708 RANABIR DEBBARMA 00462 UCBA0002826 1400 1400 Processed 25/08/2023 4830898196 RANABIR DEBBARMA UCO BANK(607066)
SubTotal 8800 8800
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94854 Canara Bank CNRB0003953 DALAK 2200
2 AMARPUR TR3002002_170823APB_FTO_94854 IDBI Bank IBKL0002083 Rangamati Branch 5000
3 AMARPUR TR3002002_170823APB_FTO_94854 Punjab National Bank PUNB0026020 Amarpur 1400
4 AMARPUR TR3002002_170823APB_FTO_94854 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3600
5 AMARPUR TR3002002_170823APB_FTO_94854 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 10400
6 AMARPUR TR3002002_170823APB_FTO_94854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2600
7 AMARPUR TR3002002_170823APB_FTO_94854 UCO Bank UCBA0002826 Amarpur 8800

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