Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110823APB_FTO_89810
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-02-002-020-001/24
() 		3002002020NRG24110820230609836 11/08/2023 Raman Joy Reang 3002002020WL026741 Raman Joy Reang 00078 CNRB0003953 3225 3225 Processed 24/08/2023 4801675821 RAMAJOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-020-001/24
() 		3002002020NRG24110820230609837 11/08/2023 SUMITA JAMATIA 3002002020WL026741 SUMITA JAMATIA 00078 CNRB0003953 3225 3225 Processed 24/08/2023 4801675822 SUMITRA JAMATIA CANARA BANK(508532)
SubTotal 6450 6450
3 AMARPUR TR-02-002-020-001/114
() 		3002002020NRG24110820230609828 11/08/2023 RATI RANJAN TRIPURA 3002002020WL026741 RATI RANJAN TRIPURA 00354 PUNB0026020 3225 3225 Processed 24/08/2023 4801675819 RATI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-020-001/12
() 		3002002020NRG24110820230609830 11/08/2023 FULA RANI TRIPURA 3002002020WL026741 FULA RANI TRIPURA 00354 PUNB0026020 3225 3225 Processed 24/08/2023 4801675818 FULA RANI TRIPURA UCO BANK(607066)
5 AMARPUR TR-02-002-020-001/23
() 		3002002020NRG24110820230609835 11/08/2023 MONIKA TRIPURA 3002002020WL026741 MONIKA TRIPURA 00354 PUNB0026020 3225 3225 Processed 24/08/2023 4801675816 MANIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-001/75
() 		3002002020NRG24110820230609845 11/08/2023 Sarosh Debi Jamatia 3002002020WL026741 Sarosh Debi Jamatia 00354 PUNB0026020 3225 3225 Processed 24/08/2023 4801675817 SAROSH DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-020-004/17
() 		3002002020NRG24110820230609850 11/08/2023 RANGILA JAMATIA 3002002020WL026741 RANGILA JAMATIA 00354 PUNB0026020 3225 3225 Processed 24/08/2023 4801675815 RANGILA JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 16125 16125
8 AMARPUR TR-02-002-020-001/84
() 		3002002020NRG24110820230609846 11/08/2023 Sati Ram Reang 3002002020WL026741 Sati Ram Reang 00415 SBIN0006804 3225 3225 Processed 24/08/2023 4801675820 SATI RAM REANG UCO BANK(607066)
SubTotal 3225 3225
9 AMARPUR TR-02-002-020-001/108
() 		3002002020NRG24110820230609826 11/08/2023 SAMBHA SWARI TRIPURA 3002002020WL026741 SAMBHA SWARI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675799 SAMBHA SWARI TRIPURA(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-001/11
() 		3002002020NRG24110820230609827 11/08/2023 LAKHI PRIYA TRIPURA 3002002020WL026741 LAKHI PRIYA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675800 LAXMI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-001/12
() 		3002002020NRG24110820230609829 11/08/2023 KARMATI TRIPURA 3002002020WL026741 KARMATI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675809 KARMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/14
() 		3002002020NRG24110820230609831 11/08/2023 SURJA SEN NOYATIA 3002002020WL026741 SURJA SEN NOYATIA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675810 SUBHA KANYA NOATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-001/18
() 		3002002020NRG24110820230609832 11/08/2023 PARESH KR. TRIPURA 3002002020WL026741 PARESH KR. TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675801 PARESH KUMAR TRIPURA CANARA BANK(508532)
14 AMARPUR TR-02-002-020-001/19
() 		3002002020NRG24110820230609833 11/08/2023 PAWSWA RANI TRIPURA 3002002020WL026741 PAWSWA RANI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675811 FUICHA RANI TRIPURA CANARA BANK(508532)
15 AMARPUR TR-02-002-020-001/21
() 		3002002020NRG24110820230609834 11/08/2023 BASANTI TRIPURA 3002002020WL026741 BASANTI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675807 BASANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/63
() 		3002002020NRG24110820230609839 11/08/2023 INDRA RANI TRIPURA 3002002020WL026741 INDRA RANI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675802 INDRA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-001/64
() 		3002002020NRG24110820230609840 11/08/2023 NEPAL TRIPURA 3002002020WL026741 NEPAL TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675803 NEPALTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG24110820230609842 11/08/2023 BALENDRA TRIPURA 3002002020WL026741 BALENDRA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675804 BALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-020-001/72
() 		3002002020NRG24110820230609843 11/08/2023 GAYAN BALA TRIPURA 3002002020WL026741 GAYAN BALA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675805 GAYAN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-001/73
() 		3002002020NRG24110820230609844 11/08/2023 PALITA KANYA TRIPURA 3002002020WL026741 PALITA KANYA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675806 PALITA KANYA TRIPURA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-020-001/88-A
() 		3002002020NRG24110820230609847 11/08/2023 RINA JAMATIA 3002002020WL026741 RINA JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675813 RINA JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-020-001/92
() 		3002002020NRG24110820230609848 11/08/2023 JALENDRI REANG 3002002020WL026741 JALENDRI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675812 JALENDREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-001/95-A
() 		3002002020NRG24110820230609849 11/08/2023 Nayan shwari debbarma 3002002020WL026741 Nayan shwari debbarma 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675814 NAYAN SHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-007/6
() 		3002002020NRG24110820230609851 11/08/2023 TAKHI RAI DEBBARMA 3002002020WL026741 TAKHI RAI DEBBARMA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801675808 TAKHIRAY DEBBARMA CANARA BANK(508532)
SubTotal 51600 51600
Total 77400 77400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110823APB_FTO_89810 Canara Bank CNRB0003953 DALAK 6450
2 AMARPUR TR3002002_110823APB_FTO_89810 Punjab National Bank PUNB0026020 Amarpur 16125
3 AMARPUR TR3002002_110823APB_FTO_89810 State Bank of India SBIN0006804 AMARPUR 3225
4 AMARPUR TR3002002_110823APB_FTO_89810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51600

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