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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_261223APB_FTO_183423
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-02-002-026-006/52
() 		3002002026NRG24261220231086988 26/12/2023 BALINDRA MARAK 3002002026WL059104 BALINDRA MARAK 00354 PUNB0137520 2288 2288 Processed 16/03/2024 1898504903 BILENDRA MARAK PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-006/56
() 		3002002026NRG24261220231086990 26/12/2023 Samendra Marak 3002002026WL059104 Samendra Marak 00354 PUNB0137520 2288 2288 Processed 16/03/2024 1898504904 SAMENDRA MARAK PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-006/7
() 		3002002026NRG24261220231086992 26/12/2023 MANGAL BIJOY JAMATIA 3002002026WL059104 MANGAL BIJOY JAMATIA 00354 PUNB0137520 416 416 Processed 16/03/2024 1898504902 MANGAL BIJAY JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4992 4992
4 AMARPUR TR-02-002-026-006/50
() 		3002002026NRG24261220231086987 26/12/2023 MISS JAGADDHATRI JAMATIYA 3002002026WL059104 MISS JAGADDHATRI JAMATIYA 00415 SBIN0006804 1040 1040 Processed 16/03/2024 1898504922 MISS JAGADDHATRI JAMATIYA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
5 AMARPUR TR-02-002-026-002/68
() 		3002002026NRG24261220231086970 26/12/2023 SIKHA DAS 3002002026WL059104 SIKHA DAS 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504912 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24261220231086971 26/12/2023 ARANYA KUMAR NOATIA 3002002026WL059104 ARANYA KUMAR NOATIA 00459 ICIC00TSCBL 624 624 Processed 16/03/2024 1898504911 ARANYA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24261220231086972 26/12/2023 DEBITARA NOATIA 3002002026WL059104 DEBITARA NOATIA 00459 ICIC00TSCBL 624 624 Processed 16/03/2024 1898504915 DEBITARA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-006/1
() 		3002002026NRG24261220231086973 26/12/2023 BIJOY SADHAN JAMATIA 3002002026WL059104 BIJOY SADHAN JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 16/03/2024 1898504914 MR BIJAYSADHAN JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-026-006/10
() 		3002002026NRG24261220231086974 26/12/2023 BIMAL KANYA JAMATIA 3002002026WL059104 BIMAL KANYA JAMATIA 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504907 BIMAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-006/12
() 		3002002026NRG24261220231086975 26/12/2023 SUDHAN MARAK 3002002026WL059104 SUDHAN MARAK 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504901 SUDHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-006/14
() 		3002002026NRG24261220231086976 26/12/2023 GOPI CHARAN JAMATIA 3002002026WL059104 GOPI CHARAN JAMATIA 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504897 GOPI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-006/15
() 		3002002026NRG24261220231086977 26/12/2023 BIRALAL JAMATIA 3002002026WL059104 BIRALAL JAMATIA 00459 ICIC00TSCBL 1872 1872 Processed 16/03/2024 1898504910 MR BIRALAL JAMATIA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-026-006/18
() 		3002002026NRG24261220231086978 26/12/2023 BANIKYA SWARI JAMATIA 3002002026WL059104 BANIKYA SWARI JAMATIA 00459 ICIC00TSCBL 1040 1040 Processed 16/03/2024 1898504909 BANIKYA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-006/23
() 		3002002026NRG24261220231086979 26/12/2023 MIGESH MARAK 3002002026WL059104 MIGESH MARAK 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504913 MIGESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-006/24
() 		3002002026NRG24261220231086980 26/12/2023 SWADESH MARAK 3002002026WL059104 SWADESH MARAK 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504900 SWADESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-006/25
() 		3002002026NRG24261220231086981 26/12/2023 KUHENDRA MARAK 3002002026WL059104 KUHENDRA MARAK 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504916 MR KECHENDRA MARAK STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-026-006/26
() 		3002002026NRG24261220231086982 26/12/2023 Nikesh Marak 3002002026WL059104 Nikesh Marak 00459 ICIC00TSCBL 1040 1040 Processed 16/03/2024 1898504898 NIKESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-006/29
() 		3002002026NRG24261220231086983 26/12/2023 Jasu matic jamatia 3002002026WL059104 Jasu matic jamatia 00459 ICIC00TSCBL 1872 1872 Processed 16/03/2024 1898504921 MS JASUMATI JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-026-006/30
() 		3002002026NRG24261220231086984 26/12/2023 Upajoy hari Jamatia 3002002026WL059104 Upajoy hari Jamatia 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504896 MR UPAJOYHARI JAMATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-026-006/34
() 		3002002026NRG24261220231086985 26/12/2023 TICHASH MARAK 3002002026WL059104 TICHASH MARAK 00459 ICIC00TSCBL 1040 1040 Processed 16/03/2024 1898504918 TICHASH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-006/47
() 		3002002026NRG24261220231086986 26/12/2023 GOPAL JAMATIA 3002002026WL059104 GOPAL JAMATIA 00459 ICIC00TSCBL 1040 1040 Processed 16/03/2024 1898504906 GOPAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-006/54
() 		3002002026NRG24261220231086989 26/12/2023 MR NIJA DHAN JAMATIA 3002002026WL059104 MR NIJA DHAN JAMATIA 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504919 NIJA DHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-006/6
() 		3002002026NRG24261220231086991 26/12/2023 Kritti Dhan Jamatia 3002002026WL059104 Kritti Dhan Jamatia 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504920 KRITIDHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-006/8
() 		3002002026NRG24261220231086993 26/12/2023 Kamala Jamatia 3002002026WL059104 Kamala Jamatia 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504899 MR KAMALA JAMATIA STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-026-006/82
() 		3002002026NRG24261220231086994 26/12/2023 MR KRITI KISHORE JAMATIA 3002002026WL059104 MR KRITI KISHORE JAMATIA 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504905 KRITI KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-007/25
() 		3002002026NRG24261220231086995 26/12/2023 RAMINI LAL JAMATIA 3002002026WL059104 RAMINI LAL JAMATIA 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504917 RAMANILAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-009/5
() 		3002002026NRG24261220231086996 26/12/2023 LAXMI RANI DDEBBARMA 3002002026WL059104 LAXMI RANI DDEBBARMA 00459 ICIC00TSCBL 2288 2288 Processed 16/03/2024 1898504908 LAXMI RANI DDEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43264 43264
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261223APB_FTO_183423 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4992
2 AMARPUR TR3002002_261223APB_FTO_183423 State Bank of India SBIN0006804 AMARPUR 1040
3 AMARPUR TR3002002_261223APB_FTO_183423 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43264

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