Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:31:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923APB_FTO_118011
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-02-002-025-005/55
() 		3002002025NRG24080920230740765 08/09/2023 Mousumi Debbarma 3002002025WL035562 Mousumi Debbarma 00078 CNRB0003953 2968 2968 Processed 13/09/2023 5574169397 MOUSUMI DEBBARMA CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-025-006/59
() 		3002002025NRG24080920230740771 08/09/2023 BISWA BIJOY JAMATIA 3002002025WL035564 BISWA BIJOY JAMATIA 00165 IBKL0002083 2968 2968 Processed 13/09/2023 5574169393 BISHWA BIJOY JAMATIA IDBI BANK(607095)
SubTotal 2968 2968
3 AMARPUR TR-02-002-025-004/85
() 		3002002025NRG24080920230740764 08/09/2023 MAYOUR RANI JAMATIA 3002002025WL035562 MAYOUR RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 13/09/2023 5574169410 MAYOUR RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
4 AMARPUR TR-02-002-025-001/42
() 		3002002025NRG24080920230740773 08/09/2023 BIKARNA DHAN MALSOM 3002002025WL035565 BIKARNA DHAN MALSOM 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169404 BIKARNA DHAN MOLSOM CANARA BANK(508532)
5 AMARPUR TR-02-002-025-004/29
() 		3002002025NRG24080920230740757 08/09/2023 DASAMI KANYA JAMATIA 3002002025WL035561 DASAMI KANYA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169398 DASHANI KANYA JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-025-004/51
() 		3002002025NRG24080920230740763 08/09/2023 SUCHITRA DEVI JAMATIA 3002002025WL035562 SUCHITRA DEVI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169403 SUCHITRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-025-005/13
() 		3002002025NRG24080920230740758 08/09/2023 MINA RANI DEBBARMA 3002002025WL035561 MINA RANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169407 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-006/33
() 		3002002025NRG24080920230740769 08/09/2023 TAL BARMA JAMATIA 3002002025WL035564 TAL BARMA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169401 TAL BARMA JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-006/48
() 		3002002025NRG24080920230740774 08/09/2023 SIBDHANI JAMATIA 3002002025WL035565 SIBDHANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169406 SHIB DHANI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-025-006/61
() 		3002002025NRG24080920230740761 08/09/2023 PANCHA BATI JAMATIA 3002002025WL035561 PANCHA BATI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169405 PANCHAPATI JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-025-006/64
() 		3002002025NRG24080920230740775 08/09/2023 SAKTI SADHAN JAMATIA 3002002025WL035565 SAKTI SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169399 SAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-006/65
() 		3002002025NRG24080920230740776 08/09/2023 SAMIR RN. DEBBARMA 3002002025WL035565 SAMIR RN. DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169400 SAMIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-006/77
() 		3002002025NRG24080920230740772 08/09/2023 PUSPA RANI JAMATIA 3002002025WL035564 PUSPA RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169402 PUSPA LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-025-008/27
() 		3002002025NRG24080920230740766 08/09/2023 SUKURAM DEBBARMA 3002002025WL035562 SUKURAM DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 13/09/2023 5574169408 SUKU RAM DEBBARMA UCO BANK(607066)
SubTotal 32648 32648
15 AMARPUR TR-02-002-025-002/14
() 		3002002025NRG24080920230740762 08/09/2023 SHIKHSA RANI JAMATIA 3002002025WL035562 SHIKHSA RANI JAMATIA 00459 UTIB0CCH274 2968 2968 Processed 13/09/2023 5574169392 SHIKHSA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
16 AMARPUR TR-02-002-025-005/51
() 		3002002025NRG24080920230740768 08/09/2023 SANJU DEBBARMA 3002002025WL035564 SANJU DEBBARMA 00462 UCBA0002826 2332 2332 Processed 13/09/2023 5574169394 SANJU DEBBARMA UCO BANK(607066)
17 AMARPUR TR-02-002-025-006/110
() 		3002002025NRG24080920230740759 08/09/2023 PUSMITA JAMATIA 3002002025WL035561 PUSMITA JAMATIA 00462 UCBA0002826 2968 2968 Processed 13/09/2023 5574169396 PUSMITA JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-025-006/23
() 		3002002025NRG24080920230740760 08/09/2023 BISWA LAKHI JAMATIA 3002002025WL035561 BISWA LAKHI JAMATIA 00462 UCBA0002826 2968 2968 Processed 13/09/2023 5574169395 BISWA LAKSHI JAMATIA IDBI BANK(607095)
19 AMARPUR TR-02-002-025-006/49
() 		3002002025NRG24080920230740770 08/09/2023 LATA KANYA JAMATIA 3002002025WL035564 LATA KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 13/09/2023 5574169409 LATA KANYA JAMATIA UCO BANK(607066)
SubTotal 11236 11236
Total 55756 55756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923APB_FTO_118011 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_080923APB_FTO_118011 IDBI Bank IBKL0002083 Rangamati Branch 2968
3 AMARPUR TR3002002_080923APB_FTO_118011 Punjab National Bank PUNB0026020 Amarpur 2968
4 AMARPUR TR3002002_080923APB_FTO_118011 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 32648
5 AMARPUR TR3002002_080923APB_FTO_118011 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 2968
6 AMARPUR TR3002002_080923APB_FTO_118011 UCO Bank UCBA0002826 Amarpur 11236

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