Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94256
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-02-002-027-003/6
() 		3002002000NRG24170820230635243 17/08/2023 Josna Rani Debbarma 3002002WL028449 Josna Rani Debbarma 00078 CNRB0003953 2310 2310 Processed 25/08/2023 4834684241 JYOTSNA DEBBARMA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-003/9
() 		3002002000NRG24170820230635246 17/08/2023 KUMUD DEBBARMA 3002002WL028449 KUMUD DEBBARMA 00078 CNRB0003953 2310 2310 Processed 25/08/2023 4834684240 KUMUD DEBBARMA CANARA BANK(508532)
SubTotal 4620 4620
3 AMARPUR TR-02-002-027-003/7
() 		3002002000NRG24170820230635244 17/08/2023 MANIK KALAI 3002002WL028449 MANIK KALAI 00165 IBKL0002083 2310 2310 Rejected 25/08/2023 4834684230 Account closed
SubTotal 2310 2310
4 AMARPUR TR-02-002-027-002/68
() 		3002002000NRG24170820230635234 17/08/2023 JAMUNA RANI REANG 3002002WL028449 JAMUNA RANI REANG 00354 PUNB0026020 2310 2310 Processed 25/08/2023 4834684229 JAMUNA RANI REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-027-004/1
() 		3002002000NRG24170820230635247 17/08/2023 RADHA DUTI JAMATIA 3002002WL028449 RADHA DUTI JAMATIA 00354 PUNB0026020 693 693 Processed 25/08/2023 4834684227 LAKSHINDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-027-004/109
() 		3002002000NRG24170820230635250 17/08/2023 UTTAM KUMAR JAMATIA 3002002WL028449 UTTAM KUMAR JAMATIA 00354 PUNB0026020 2079 2079 Processed 25/08/2023 4834684225 UTTAM KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-027-004/11
() 		3002002000NRG24170820230635251 17/08/2023 Kriti Moti Jamatia 3002002WL028449 Kriti Moti Jamatia 00354 PUNB0026020 1386 1386 Processed 25/08/2023 4834684226 KRITI MATI JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-027-004/20
() 		3002002000NRG24170820230635252 17/08/2023 MANGAL RANI JAMATIA 3002002WL028449 MANGAL RANI JAMATIA 00354 PUNB0026020 1386 1386 Processed 25/08/2023 4834684247 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-027-005/43
() 		3002002000NRG24170820230635270 17/08/2023 SURJA BALA JAMATIA 3002002WL028449 SURJA BALA JAMATIA 00354 PUNB0026020 2310 2310 Processed 25/08/2023 4834684228 SURJA BALA JAMATIA IDBI BANK(607095)
SubTotal 10164 10164
10 AMARPUR TR-02-002-027-004/104-A
() 		3002002000NRG24170820230635249 17/08/2023 ARUNA RANI JAMATIA 3002002WL028449 ARUNA RANI JAMATIA 00415 SBIN0006804 2079 2079 Processed 25/08/2023 4834684242 MRS ARUNA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2079 2079
11 AMARPUR TR-02-002-027-003/16
() 		3002002000NRG24170820230635239 17/08/2023 MR. MANIK CHANN DEBBARMA 3002002WL028449 MR. MANIK CHANN DEBBARMA 00458 PUNB0RRBTGB 2310 2310 Processed 25/08/2023 4834684244 MANIK CHANN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2310 2310
12 AMARPUR TR-02-002-027-003/1
() 		3002002000NRG24170820230635235 17/08/2023 SANDI RAM DEBBARMa 3002002WL028449 SANDI RAM DEBBARMa 00458 UTBI0RRBTGB 2310 2310 Processed 25/08/2023 4834684245 SANDI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-027-003/14
() 		3002002000NRG24170820230635237 17/08/2023 Suba rani Debbarma 3002002WL028449 Suba rani Debbarma 00458 UTBI0RRBTGB 1617 1617 Rejected 25/08/2023 4834684246 Account closed
14 AMARPUR TR-02-002-027-005/51
() 		3002002000NRG24170820230635271 17/08/2023 SEGUN RANI JAMATIA 3002002WL028449 SEGUN RANI JAMATIA 00458 UTBI0RRBTGB 2310 2310 Processed 25/08/2023 4834684243 SEGUN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6237 6237
15 AMARPUR TR-02-002-027-003/10
() 		3002002000NRG24170820230635236 17/08/2023 KAHAPATI DEBBARMA 3002002WL028449 KAHAPATI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684224 KAHA PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-027-003/15-A
() 		3002002000NRG24170820230635238 17/08/2023 BISWARAI DEBBARMA 3002002WL028449 BISWARAI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684239 MR BISWA RAY DEBBARMA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-027-003/19
() 		3002002000NRG24170820230635240 17/08/2023 JITENDRA DEBBARMA 3002002WL028449 JITENDRA DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684248 JITENDRA DEBBRAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-027-003/3
() 		3002002000NRG24170820230635242 17/08/2023 Shambhu rani Debbarma 3002002WL028449 Shambhu rani Debbarma 00459 ICIC00TSCBL 693 693 Processed 25/08/2023 4834684223 SAMBHU RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-027-003/8
() 		3002002000NRG24170820230635245 17/08/2023 Gour hari Debbarma 3002002WL028449 Gour hari Debbarma 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684238 GOUR HARI DEBBARMA UCO BANK(607066)
20 AMARPUR TR-02-002-027-004/100
() 		3002002000NRG24170820230635248 17/08/2023 SMT CHANDRA SAKHI JAMATIA 3002002WL028449 SMT CHANDRA SAKHI JAMATIA 00459 ICIC00TSCBL 2079 2079 Processed 25/08/2023 4834684249 CHANDRA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-027-004/34
() 		3002002000NRG24170820230635253 17/08/2023 KARTIK BIJAY JAMATIA AND PADMA RANI JAMATIA 3002002WL028449 KARTIK BIJAY JAMATIA AND PADMA RANI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 25/08/2023 4834684218 KARTIK BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-027-004/4
() 		3002002000NRG24170820230635254 17/08/2023 Kalyan Kanya Jamatia 3002002WL028449 Kalyan Kanya Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684215 KALYAN KANYA JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-027-004/41
() 		3002002000NRG24170820230635255 17/08/2023 Balika Raini Jamatia 3002002WL028449 Balika Raini Jamatia 00459 ICIC00TSCBL 2079 2079 Processed 25/08/2023 4834684219 DEBA RANJAN JAMATIA & BALIKA RANI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-027-004/45
() 		3002002000NRG24170820230635256 17/08/2023 Lalita Sakhi Jamatia 3002002WL028449 Lalita Sakhi Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684220 LALITA SAKI JAMATIA & SANDHYA RANI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-027-004/60
() 		3002002000NRG24170820230635259 17/08/2023 Anjali Kanya Jamatia 3002002WL028449 Anjali Kanya Jamatia 00459 ICIC00TSCBL 2079 2079 Processed 25/08/2023 4834684222 ANJALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-027-004/61
() 		3002002000NRG24170820230635260 17/08/2023 Laxmi Devi Jamatia 3002002WL028449 Laxmi Devi Jamatia 00459 ICIC00TSCBL 924 924 Processed 25/08/2023 4834684214 LAKSHI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-027-004/79
() 		3002002000NRG24170820230635262 17/08/2023 Prem kumari jamatia 3002002WL028449 Prem kumari jamatia 00459 ICIC00TSCBL 231 231 Processed 25/08/2023 4834684216 PREM KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-027-004/92
() 		3002002000NRG24170820230635266 17/08/2023 JARA SINDU JAMATIA and GANGA CHARAN JAMATIA 3002002WL028449 JARA SINDU JAMATIA and GANGA CHARAN JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4834684217 GANGA CHARAN JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-027-004/99
() 		3002002000NRG24170820230635267 17/08/2023 SMT AMAR SWARI JAMATIA 3002002WL028449 SMT AMAR SWARI JAMATIA 00459 ICIC00TSCBL 2079 2079 Processed 25/08/2023 4834684213 AMAR SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-027-005/69
() 		3002002000NRG24170820230635272 17/08/2023 Suchitra kanya Jamatia 3002002WL028449 Suchitra kanya Jamatia 00459 ICIC00TSCBL 2079 2079 Processed 25/08/2023 4834684221 SARBA SADHAN JAMATIA & SUCHITRA KANYA JA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29799 29799
31 AMARPUR TR-02-002-027-003/28
() 		3002002000NRG24170820230635241 17/08/2023 Sarajini Reang 3002002WL028449 Sarajini Reang 00462 UCBA0002826 2310 2310 Processed 25/08/2023 4834684237 SARAJINI REANG UCO BANK(607066)
32 AMARPUR TR-02-002-027-004/50
() 		3002002000NRG24170820230635257 17/08/2023 Rambha Pati Jamatia 3002002WL028449 Rambha Pati Jamatia 00462 UCBA0002826 2079 2079 Processed 25/08/2023 4834684234 RAMBHA PATI JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-027-004/52
() 		3002002000NRG24170820230635258 17/08/2023 PABITRA BHAKTI JAMATIA 3002002WL028449 PABITRA BHAKTI JAMATIA 00462 UCBA0002826 2310 2310 Rejected 25/08/2023 4834684232 Account closed
34 AMARPUR TR-02-002-027-004/66
() 		3002002000NRG24170820230635261 17/08/2023 SABITA RANI JAMATIA 3002002WL028449 SABITA RANI JAMATIA 00462 UCBA0002826 2310 2310 Processed 25/08/2023 4834684236 SABITA RANI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-027-004/81
() 		3002002000NRG24170820230635264 17/08/2023 JHARNA DEVI JAMATIA 3002002WL028449 JHARNA DEVI JAMATIA 00462 UCBA0002826 2310 2310 Processed 25/08/2023 4834684233 JHARNA DEVI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-027-004/87
() 		3002002000NRG24170820230635265 17/08/2023 Dayal sadhan jamatia 3002002WL028449 Dayal sadhan jamatia 00462 UCBA0002826 2310 2310 Processed 25/08/2023 4834684235 DAYAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-027-005/117
() 		3002002000NRG24170820230635268 17/08/2023 RASHAN KR.JAMATIA AND KAMALA DE SHIB PRABA JAMATIA 3002002WL028449 RASHAN KR.JAMATIA AND KAMALA DE SHIB PRABA JAMATIA 00462 UCBA0002826 2079 2079 Processed 25/08/2023 4834684231 JAMUNASHWARI JAMATIA UCO BANK(607066)
SubTotal 15708 15708
Total 73227 73227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94256 Canara Bank CNRB0003953 DALAK 4620
2 AMARPUR TR3002002_170823APB_FTO_94256 IDBI Bank IBKL0002083 Rangamati Branch 2310
3 AMARPUR TR3002002_170823APB_FTO_94256 Punjab National Bank PUNB0026020 Amarpur 10164
4 AMARPUR TR3002002_170823APB_FTO_94256 State Bank of India SBIN0006804 AMARPUR 2079
5 AMARPUR TR3002002_170823APB_FTO_94256 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2310
6 AMARPUR TR3002002_170823APB_FTO_94256 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6237
7 AMARPUR TR3002002_170823APB_FTO_94256 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29799
8 AMARPUR TR3002002_170823APB_FTO_94256 UCO Bank UCBA0002826 Amarpur 15708

Download In Excel