Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_151223APB_FTO_178882
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-02-002-025-005/34
() 		3002002025NRG24151220231063670 15/12/2023 INDRAJIT DEBBARMA 3002002025WL057055 INDRAJIT DEBBARMA 00165 IBKL0002083 3164 3164 Processed 16/03/2024 1902210169 INDRAJIT DEBBARMA IDBI BANK(607095)
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-005/35
() 		3002002025NRG24151220231063671 15/12/2023 KIRIT KISHOR DEBBARMA 3002002025WL057055 KIRIT KISHOR DEBBARMA 00354 PUNB0026020 3164 3164 Processed 16/03/2024 1902210168 KIRIT KISHORE DEBBARMA S/O SRI B.M PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
3 AMARPUR TR-02-002-025-005/17
() 		3002002025NRG24151220231063668 15/12/2023 BRINDARANI DEBBARMA 3002002025WL057055 BRINDARANI DEBBARMA 00415 SBIN0006804 3164 3164 Processed 16/03/2024 1902210172 MRS BINDA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3164 3164
4 AMARPUR TR-02-002-025-005/34
() 		3002002025NRG24151220231063669 15/12/2023 BIKARNA LAXMI DEBBARMA 3002002025WL057055 BIKARNA LAXMI DEBBARMA 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1902210174 BIKARNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-005/35
() 		3002002025NRG24151220231063672 15/12/2023 SAMAJINI DEBBARMA 3002002025WL057055 SAMAJINI DEBBARMA 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1902210173 SAMAGINI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
6 AMARPUR TR-02-002-025-005/6
() 		3002002025NRG24151220231063673 15/12/2023 Jyotsna rani Debbarma 3002002025WL057055 Jyotsna rani Debbarma 00462 UCBA0002826 3164 3164 Processed 16/03/2024 1902210170 JYOTSNA DEBBARMA UCO BANK(607066)
7 AMARPUR TR-02-002-025-005/6
() 		3002002025NRG24151220231063674 15/12/2023 Sabi Debbarma 3002002025WL057055 Sabi Debbarma 00462 UCBA0002826 3164 3164 Processed 16/03/2024 1902210171 SABI DEBBARMA UCO BANK(607066)
SubTotal 6328 6328
Total 22148 22148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151223APB_FTO_178882 IDBI Bank IBKL0002083 Rangamati Branch 3164
2 AMARPUR TR3002002_151223APB_FTO_178882 Punjab National Bank PUNB0026020 Amarpur 3164
3 AMARPUR TR3002002_151223APB_FTO_178882 State Bank of India SBIN0006804 AMARPUR 3164
4 AMARPUR TR3002002_151223APB_FTO_178882 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6328
5 AMARPUR TR3002002_151223APB_FTO_178882 UCO Bank UCBA0002826 Amarpur 6328

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