Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041023APB_FTO_144270
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-02-002-017-002/492
() 		3002002000NRG24290920230847975 04/10/2023 THANTHUAMA 3002002WL042648 THANTHUAMA 00354 PUNB0130020 2260 2260 Processed 11/11/2023 7377681335 THANTHUAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
2 AMARPUR TR-02-002-017-002/431
() 		3002002000NRG24290920230847965 04/10/2023 Mrs ZOLIANI ZOLIZNI 3002002WL042648 Mrs ZOLIANI ZOLIZNI 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377681340 MRS ZOLIANI STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-017-002/449
() 		3002002000NRG24290920230847968 04/10/2023 Mr Lal Biak Nunga 3002002WL042648 Mr Lal Biak Nunga 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377681339 LAL BIAK NUNGA UNION BANK OF INDIA(508500)
4 AMARPUR TR-02-002-017-002/475
() 		3002002000NRG24290920230847973 04/10/2023 KHUSIRUNG 3002002WL042648 KHUSIRUNG 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377681342 MRS KHUSIRUNG STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-017-002/498
() 		3002002000NRG24290920230847976 04/10/2023 Mr SOTARAI 3002002WL042648 Mr SOTARAI 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377681336 MR SOTARAI SOTARAI STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-017-002/78
() 		3002002000NRG24290920230847982 04/10/2023 Mr. Lalhmingliana 3002002WL042648 Mr. Lalhmingliana 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377681346 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
7 AMARPUR TR-02-002-017-002/88
() 		3002002000NRG24290920230847985 04/10/2023 Mr. MARTIN MARTIN 3002002WL042648 Mr. MARTIN MARTIN 00415 SBIN0016196 2260 2260 Processed 11/11/2023 7377681337 Mr. MARTIN MARTIN INDUSIND BANK(607189)
SubTotal 13560 13560
8 AMARPUR TR-02-002-017-002/442
() 		3002002000NRG24290920230847967 04/10/2023 Mr DHANU RAM REANG 3002002WL042648 Mr DHANU RAM REANG 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377681338 MR DHANU RAM REANG STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-017-002/450
() 		3002002000NRG24290920230847969 04/10/2023 Mrs LALONGTI BRU 3002002WL042648 Mrs LALONGTI BRU 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377681345 Lalongti Bru IDFC BANK LIMITED(608117)
10 AMARPUR TR-02-002-017-002/451
() 		3002002000NRG24290920230847970 04/10/2023 Mr Ubajoy 3002002WL042648 Mr Ubajoy 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377681344 Ubajoy . IDFC BANK LIMITED(608117)
11 AMARPUR TR-02-002-017-002/466
() 		3002002000NRG24290920230847971 04/10/2023 Mrs LALNUNZIRI LALNUNZIRI 3002002WL042648 Mrs LALNUNZIRI LALNUNZIRI 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377681341 MRS LALNUNZIRI LALNUNZIRI STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-017-002/520
() 		3002002000NRG24290920230847979 04/10/2023 Mr DOJENDRO DOJENDRO 3002002WL042648 Mr DOJENDRO DOJENDRO 00415 SBIN0016925 2260 2260 Processed 11/11/2023 7377681343 MR DOJENDRO DOJENDRO STATE BANK OF INDIA(508548)
SubTotal 11300 11300
13 AMARPUR TR-02-002-017-002/440
() 		3002002000NRG24290920230847966 04/10/2023 MR KOROA 3002002WL042648 MR KOROA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681328 KOROA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-017-002/472
() 		3002002000NRG24290920230847972 04/10/2023 MISS SIRONBOTI 3002002WL042648 MISS SIRONBOTI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681334 SIRONBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-017-002/487
() 		3002002000NRG24290920230847974 04/10/2023 MRS DANABATI 3002002WL042648 MRS DANABATI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681332 DANABATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-002/509
() 		3002002000NRG24290920230847977 04/10/2023 MISS BIDIRUNG 3002002WL042648 MISS BIDIRUNG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681327 BIDIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-017-002/510
() 		3002002000NRG24290920230847978 04/10/2023 MR MONIRAM 3002002WL042648 MR MONIRAM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681333 Mr. RAMDINA .. MIZORAM RURAL BANK(607230)
18 AMARPUR TR-02-002-017-002/540
() 		3002002000NRG24290920230847981 04/10/2023 MR MOTILAL MOLSHOY 3002002WL042648 MR MOTILAL MOLSHOY 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681331 MOTILAL MOLSHOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-017-002/81
() 		3002002000NRG24290920230847983 04/10/2023 MRS TRENINGRUNG 3002002WL042648 MRS TRENINGRUNG 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377681329 RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-017-002/89
() 		3002002000NRG24290920230847986 04/10/2023 MRS LALBIAKVELI 3002002WL042648 MRS LALBIAKVELI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681325 MRS LALBIAKVELI LALBIAKVELI STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-017-002/91
() 		3002002000NRG24290920230847987 04/10/2023 MR LOGNOJOY 3002002WL042648 MR LOGNOJOY 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681330 LOGNOJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-017-002/98
() 		3002002000NRG24290920230847988 04/10/2023 MR LALLIANSANGA 3002002WL042648 MR LALLIANSANGA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377681326 LALLIANSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22600 22600
Total 49720 49720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041023APB_FTO_144270 Punjab National Bank PUNB0130020 KANCHANPUR 2260
2 AMARPUR TR3002002_041023APB_FTO_144270 State Bank of India SBIN0016196 Ananda Bazar 13560
3 AMARPUR TR3002002_041023APB_FTO_144270 State Bank of India SBIN0016925 Kanchanpur 11300
4 AMARPUR TR3002002_041023APB_FTO_144270 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22600

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