Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050623APB_FTO_33048
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-02-002-025-005/55
() 		3002002025NRG24050620230186948 05/06/2023 Mousumi Debbarma 3002002025WL010586 Mousumi Debbarma 00078 CNRB0003953 2968 2968 Processed 10/06/2023 2392326110 MOUSUMI DEBBARMA CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-025-005/24
() 		3002002025NRG24050620230186953 05/06/2023 BAHADYR DEBBARMA 3002002025WL010587 BAHADYR DEBBARMA 00165 IBKL0001503 2968 2968 Processed 10/06/2023 2392326126 BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
3 AMARPUR TR-02-002-025-005/35
() 		3002002025NRG24050620230186945 05/06/2023 KIRIT KISHOR DEBBARMA 3002002025WL010586 KIRIT KISHOR DEBBARMA 00354 PUNB0026020 2968 2968 Processed 10/06/2023 2392326106 KIRIT KISHORE DEBBARMA S/O SRI B.M PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
4 AMARPUR TR-02-002-025-005/17
() 		3002002025NRG24050620230186950 05/06/2023 BRINDARANI DEBBARMA 3002002025WL010587 BRINDARANI DEBBARMA 00415 SBIN0006804 2968 2968 Processed 10/06/2023 2392326109 MRS BINDA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
5 AMARPUR TR-02-002-025-005/15
() 		3002002025NRG24050620230186935 05/06/2023 MR SUKU ROY DEBBARMA 3002002025WL010585 MR SUKU ROY DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2392326114 SUKU ROY DEBBARMA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-025-005/19
() 		3002002025NRG24050620230186952 05/06/2023 MR SATYA KUMAR DEBBARMA 3002002025WL010587 MR SATYA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2392326113 SATYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-025-005/28
() 		3002002025NRG24050620230186943 05/06/2023 MR BISWA KUMAR DEBBARMA 3002002025WL010586 MR BISWA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2392326115 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-005/30
() 		3002002025NRG24050620230186944 05/06/2023 MR HARI KUMAR DEBBARMA 3002002025WL010586 MR HARI KUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2392326125 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-005/8
() 		3002002025NRG24050620230186949 05/06/2023 MR SUKUMAR DEBBARMA 3002002025WL010586 MR SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2392326111 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
10 AMARPUR TR-02-002-025-005/1
() 		3002002025NRG24050620230186942 05/06/2023 SABINDRA DEBBARMA 3002002025WL010586 SABINDRA DEBBARMA 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2392326120 SABINDRA DEBBARMA CANARA BANK(508532)
11 AMARPUR TR-02-002-025-005/18
() 		3002002025NRG24050620230186951 05/06/2023 SONARAM DEBBARMA 3002002025WL010587 SONARAM DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2392326122 SUNARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-005/29
() 		3002002025NRG24050620230186954 05/06/2023 BIRMANI DEBBARMA 3002002025WL010587 BIRMANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2392326123 BIR MANI DEBBARMA CANARA BANK(508532)
13 AMARPUR TR-02-002-025-005/3
() 		3002002025NRG24050620230186937 05/06/2023 BAKUL RANI DEBBARMA 3002002025WL010585 BAKUL RANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2392326116 BAKUL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-025-005/36
() 		3002002025NRG24050620230186938 05/06/2023 PABITRA RANI DEBBARMA 3002002025WL010585 PABITRA RANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2392326121 PABITRA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-005/39
() 		3002002025NRG24050620230186955 05/06/2023 MITUN DEBBARMA 3002002025WL010587 MITUN DEBBARMA 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2392326112 MITHUN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-005/4
() 		3002002025NRG24050620230186939 05/06/2023 MANGAL DEBBARMA 3002002025WL010585 MANGAL DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2392326118 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-025-005/41
() 		3002002025NRG24050620230186940 05/06/2023 Pusa rai Debbarma 3002002025WL010585 Pusa rai Debbarma 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2392326124 PUSARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-025-005/7
() 		3002002025NRG24050620230186941 05/06/2023 PUNI RAM DEBBARMA 3002002025WL010585 PUNI RAM DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2392326117 PUNI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-005/9
() 		3002002025NRG24050620230186956 05/06/2023 PADMA KUMAR DEBBARMA 3002002025WL010587 PADMA KUMAR DEBBARMA 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2392326119 PADMA KUMAR DEBBARMA CANARA BANK(508532)
SubTotal 27092 27092
20 AMARPUR TR-02-002-025-005/20
() 		3002002025NRG24050620230186936 05/06/2023 JUDHA MANI DEBBARMA 3002002025WL010585 JUDHA MANI DEBBARMA 00459 ICIC00TSCBL 2321 2321 Processed 10/06/2023 2392326105 JUDDHA MANI DEBBARMA IDBI BANK(607095)
SubTotal 2321 2321
21 AMARPUR TR-02-002-025-005/51
() 		3002002025NRG24050620230186947 05/06/2023 NAITHAKTI JAMATIA 3002002025WL010586 NAITHAKTI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2392326108 NAITHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-025-005/51
() 		3002002025NRG24050620230186946 05/06/2023 SANJU DEBBARMA 3002002025WL010586 SANJU DEBBARMA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2392326107 SANJU DEBBARMA UCO BANK(607066)
SubTotal 5936 5936
Total 62061 62061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050623APB_FTO_33048 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_050623APB_FTO_33048 IDBI Bank IBKL0001503 Ampinagar 2968
3 AMARPUR TR3002002_050623APB_FTO_33048 Punjab National Bank PUNB0026020 Amarpur 2968
4 AMARPUR TR3002002_050623APB_FTO_33048 State Bank of India SBIN0006804 AMARPUR 2968
5 AMARPUR TR3002002_050623APB_FTO_33048 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 14840
6 AMARPUR TR3002002_050623APB_FTO_33048 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 27092
7 AMARPUR TR3002002_050623APB_FTO_33048 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2321
8 AMARPUR TR3002002_050623APB_FTO_33048 UCO Bank UCBA0002826 Amarpur 5936

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