Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94482
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-02-002-025-006/4
() 		3002002025NRG24170820230633932 17/08/2023 MRS SURABALA JAMATIA S DEBBARMA 3002002025WL028343 MRS SURABALA JAMATIA S DEBBARMA 00354 PUNB0026020 2968 2968 Processed 25/08/2023 4834675502 SURA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-025-006/5
() 		3002002025NRG24170820230633937 17/08/2023 BETARI JAMATIA 3002002025WL028343 BETARI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/08/2023 4834675503 BETARI JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5936 5936
3 AMARPUR TR-02-002-025-006/26
() 		3002002025NRG24170820230633928 17/08/2023 MR BIMAL SADHAN JAMATIA 3002002025WL028343 MR BIMAL SADHAN JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 25/08/2023 4834675512 BIMAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-006/30
() 		3002002025NRG24170820230633929 17/08/2023 TRIBITI JAMATIA 3002002025WL028343 TRIBITI JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 25/08/2023 4834675513 TRIBITI JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-006/69
() 		3002002025NRG24170820230633939 17/08/2023 MR BIRCHANDRA JAMATIA 3002002025WL028343 MR BIRCHANDRA JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 25/08/2023 4834675528 BIRCHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 8904 8904
6 AMARPUR TR-02-002-013-010/24
() 		3002002025NRG24170820230633919 17/08/2023 ANANTA RAI REANG 3002002025WL028343 ANANTA RAI REANG 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675522 ANANTARAI RIYANG CANARA BANK(508532)
7 AMARPUR TR-02-002-025-006/1
() 		3002002025NRG24170820230633921 17/08/2023 ANAJAY REANG 3002002025WL028343 ANAJAY REANG 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675519 ANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-025-006/11
() 		3002002025NRG24170820230633923 17/08/2023 UDAI MANIK JAMATIA 3002002025WL028343 UDAI MANIK JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675524 UDAI MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-006/25
() 		3002002025NRG24170820230633927 17/08/2023 NALUNA RANI JAMATIA 3002002025WL028343 NALUNA RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675525 NALUNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-006/36
() 		3002002025NRG24170820230633930 17/08/2023 JOY BIKRAM JAMATIA 3002002025WL028343 JOY BIKRAM JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675514 JOY BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-025-006/36
() 		3002002025NRG24170820230633931 17/08/2023 LILA KANYA JAMATIA 3002002025WL028343 LILA KANYA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675518 LILA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-006/40
() 		3002002025NRG24170820230633934 17/08/2023 BIDYA DEVI JAMATIA 3002002025WL028343 BIDYA DEVI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675521 BIDYA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-006/43
() 		3002002025NRG24170820230633935 17/08/2023 BADAL DEVI JAMATIA 3002002025WL028343 BADAL DEVI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675520 BADAL DEBI JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-025-006/5
() 		3002002025NRG24170820230633936 17/08/2023 JOY BIDYA JAMATIA 3002002025WL028343 JOY BIDYA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675523 JAY BIDYA JAMATIA S/O LT RANA BAHADUR TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-006/69
() 		3002002025NRG24170820230633940 17/08/2023 BANGALI RANI JAMATIA 3002002025WL028343 BANGALI RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675529 BIRCHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-006/70
() 		3002002025NRG24170820230633941 17/08/2023 NABIN BIHARI JAMATIA 3002002025WL028343 NABIN BIHARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675511 NABIN BIHARI JAMATIA UCO BANK(607066)
17 AMARPUR TR-02-002-025-007/38
() 		3002002025NRG24170820230633942 17/08/2023 GANDHI RONG REANG 3002002025WL028343 GANDHI RONG REANG 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675527 GANDHI RUNG REANG UCO BANK(607066)
18 AMARPUR TR-02-002-025-007/6
() 		3002002025NRG24170820230633943 17/08/2023 KALPANA REANG 3002002025WL028343 KALPANA REANG 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675515 KALPANA REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-008/11
() 		3002002025NRG24170820230633945 17/08/2023 RAJKUMAR DEBBARMA 3002002025WL028343 RAJKUMAR DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675517 HEMALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-025-008/31
() 		3002002025NRG24170820230633946 17/08/2023 SIMA RANI DEBBARMA 3002002025WL028343 SIMA RANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675516 SIMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-025-008/7
() 		3002002025NRG24170820230633947 17/08/2023 KUNJA RANI DEBBARMA 3002002025WL028343 KUNJA RANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 25/08/2023 4834675526 KUNJA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 47488 47488
22 AMARPUR TR-02-002-013-010/24
() 		3002002025NRG24170820230633920 17/08/2023 UDA RAM REANG 3002002025WL028343 UDA RAM REANG 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675504 UDA RAM REANG UCO BANK(607066)
23 AMARPUR TR-02-002-025-006/1
() 		3002002025NRG24170820230633922 17/08/2023 PALAN DEBI REANG 3002002025WL028343 PALAN DEBI REANG 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675506 PALAN DEBI JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-025-006/11
() 		3002002025NRG24170820230633924 17/08/2023 TAJELSWARI JAMATIA 3002002025WL028343 TAJELSWARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675509 TAJELSWARI JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-025-006/116
() 		3002002025NRG24170820230633926 17/08/2023 GITA RANI JAMATIA 3002002025WL028343 GITA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675508 GITA RANI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-025-006/116
() 		3002002025NRG24170820230633925 17/08/2023 HEMANTA KUMAR JAMATIA 3002002025WL028343 HEMANTA KUMAR JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675507 HEMANTA KUMAR JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-025-006/4
() 		3002002025NRG24170820230633933 17/08/2023 SURA BALA DEBBARMA 3002002025WL028343 SURA BALA DEBBARMA 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675510 SURABALA JAMATIA S.DEBBARMA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-025-006/57
() 		3002002025NRG24170820230633938 17/08/2023 MANGAL DEBI JAMATIA 3002002025WL028343 MANGAL DEBI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2023 4834675505 MANGAL DEBI JAMATIA UCO BANK(607066)
SubTotal 20776 20776
Total 83104 83104

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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_94482 Punjab National Bank PUNB0026020 Amarpur 5936
2 AMARPUR TR3002002_170823APB_FTO_94482 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8904
3 AMARPUR TR3002002_170823APB_FTO_94482 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 47488
4 AMARPUR TR3002002_170823APB_FTO_94482 UCO Bank UCBA0002826 Amarpur 20776

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