Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190623APB_FTO_45224
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-02-002-013-001/11
() 		3002002013NRG24180620230259502 19/06/2023 PASHAN KUMAR DEBBARMA 3002002013WL013250 PASHAN KUMAR DEBBARMA 00354 PUNB0026020 2100 2100 Processed 27/06/2023 2797715659 PASHAN KUMAR DEBARMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-013-001/72
() 		3002002013NRG24180620230259544 19/06/2023 DIBANI JAMATIA 3002002013WL013250 DIBANI JAMATIA 00354 PUNB0026020 2100 2100 Processed 27/06/2023 2797715614 DIBANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
3 AMARPUR TR-02-002-013-001/18
() 		3002002013NRG24180620230259507 19/06/2023 MR TRILOCHAN JAMATIA 3002002013WL013250 MR TRILOCHAN JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715624 TRILOCHAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-013-001/28
() 		3002002013NRG24180620230259514 19/06/2023 MR RAM SADHAN JAMATIA 3002002013WL013250 MR RAM SADHAN JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715627 RAM SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-013-001/3
() 		3002002013NRG24180620230259516 19/06/2023 MR NARAYAN BHAKTA JAMATIA 3002002013WL013250 MR NARAYAN BHAKTA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715622 NARAYAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-013-001/34
() 		3002002013NRG24180620230259520 19/06/2023 MR UJIT DEBBARMA 3002002013WL013250 MR UJIT DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715621 UJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-001/36
() 		3002002013NRG24180620230259522 19/06/2023 MR MITHUN KUMAR DEBBARMA 3002002013WL013250 MR MITHUN KUMAR DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715623 MITHUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-001/40
() 		3002002013NRG24180620230259526 19/06/2023 MR NAR SINGHA DEBBARMA 3002002013WL013250 MR NAR SINGHA DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715637 NARA SING DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-001/58
() 		3002002013NRG24180620230259535 19/06/2023 MRS JAMUNA DEVI DEBBARMA 3002002013WL013250 MRS JAMUNA DEVI DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715658 JAMUNA DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-013-001/63-B
() 		3002002013NRG24180620230259538 19/06/2023 MR FAJINDRA DEBBARMA 3002002013WL013250 MR FAJINDRA DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797715657 FAJINDRA DEBBARMA / SPONSORED & FILLED B TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
11 AMARPUR TR-02-002-013-001/10
() 		3002002013NRG24180620230259501 19/06/2023 KRISHNA DHAN JAMATIA 3002002013WL013250 KRISHNA DHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715633 KRISHNA DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-013-001/13
() 		3002002013NRG24180620230259503 19/06/2023 Dina bandu Debbarma 3002002013WL013250 Dina bandu Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797715626 DINA BANDHU JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-013-001/14
() 		3002002013NRG24180620230259504 19/06/2023 RASAN KUMAR DEB BARMA 3002002013WL013250 RASAN KUMAR DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715641 RASHAN KUMAR DEBBARMA UCO BANK(607066)
14 AMARPUR TR-02-002-013-001/15
() 		3002002013NRG24180620230259505 19/06/2023 KISHORE KUMAR DEBBARMA 3002002013WL013250 KISHORE KUMAR DEBBARMA 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797715638 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-013-001/17
() 		3002002013NRG24180620230259506 19/06/2023 PANCHA BHAKTI DEB BARMA 3002002013WL013250 PANCHA BHAKTI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715655 PANCHA BHAKTI DEBBARMA UCO BANK(607066)
16 AMARPUR TR-02-002-013-001/19
() 		3002002013NRG24180620230259508 19/06/2023 NARA PATI DEB BARMA 3002002013WL013250 NARA PATI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715644 NARPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-013-001/22
() 		3002002013NRG24180620230259509 19/06/2023 GUNU RAM DEBBARMA 3002002013WL013250 GUNU RAM DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715629 GUNU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-013-001/24
() 		3002002013NRG24180620230259510 19/06/2023 TAKHI RAI DEBBAARMA 3002002013WL013250 TAKHI RAI DEBBAARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715652 TAKHI RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-013-001/25
() 		3002002013NRG24180620230259511 19/06/2023 SAKUNTALA DEB BARMA 3002002013WL013250 SAKUNTALA DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715654 SUKUNTALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-013-001/26
() 		3002002013NRG24180620230259512 19/06/2023 BIKRAM DEBBARMA 3002002013WL013250 BIKRAM DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715630 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-013-001/27
() 		3002002013NRG24180620230259513 19/06/2023 LAKHI RANI DEB BARMA 3002002013WL013250 LAKHI RANI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715650 LAKSHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-013-001/29
() 		3002002013NRG24180620230259515 19/06/2023 BINDU MALA DEB BARMA 3002002013WL013250 BINDU MALA DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715642 BIDHUMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-013-001/31
() 		3002002013NRG24180620230259517 19/06/2023 SHAYAM SWARI DEB BARMA 3002002013WL013250 SHAYAM SWARI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715647 SHYAMASHRI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-013-001/32
() 		3002002013NRG24180620230259518 19/06/2023 RABA LAXMI DEB BARMA 3002002013WL013250 RABA LAXMI DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715649 RABALAXMI EBBARMA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-013-001/33
() 		3002002013NRG24180620230259519 19/06/2023 PUSHPA RANI JAMATIA 3002002013WL013250 PUSHPA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797715636 PUSPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-013-001/37
() 		3002002013NRG24180620230259523 19/06/2023 ANANTA LAL DEB BARMA 3002002013WL013250 ANANTA LAL DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715645 SUSHMITA DEBBARMA UCO BANK(607066)
27 AMARPUR TR-02-002-013-001/38
() 		3002002013NRG24180620230259524 19/06/2023 MARANI DEBBARMA 3002002013WL013250 MARANI DEBBARMA 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797715634 MARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-013-001/4
() 		3002002013NRG24180620230259525 19/06/2023 BIKASH DEB BARMA 3002002013WL013250 BIKASH DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715643 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-013-001/42
() 		3002002013NRG24180620230259527 19/06/2023 MALATI DEBBARMA 3002002013WL013250 MALATI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715653 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-013-001/44
() 		3002002013NRG24180620230259528 19/06/2023 NANDA RANI DEBBARMA 3002002013WL013250 NANDA RANI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715619 NANDA RANI DEBBARMA UCO BANK(607066)
31 AMARPUR TR-02-002-013-001/45
() 		3002002013NRG24180620230259529 19/06/2023 RABI KR. DEBBARMA 3002002013WL013250 RABI KR. DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715632 RABI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-013-001/47
() 		3002002013NRG24180620230259530 19/06/2023 PADMA KISHORE JAMATIA 3002002013WL013250 PADMA KISHORE JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715646 PADMA KISHOR JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-013-001/50
() 		3002002013NRG24180620230259531 19/06/2023 JAGATSWARI JAMATIA 3002002013WL013250 JAGATSWARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715656 JAGAT SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-013-001/53
() 		3002002013NRG24180620230259532 19/06/2023 KARNASHAKI DEBBARMA 3002002013WL013250 KARNASHAKI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715651 KARNA SHAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-013-001/54
() 		3002002013NRG24180620230259533 19/06/2023 MANIK LAL DEB BARMA 3002002013WL013250 MANIK LAL DEB BARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715640 MANIK LAL DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-013-001/57
() 		3002002013NRG24180620230259534 19/06/2023 RAJENDRA DEBBARMA 3002002013WL013250 RAJENDRA DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715631 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-013-001/61-B
() 		3002002013NRG24180620230259536 19/06/2023 SUBASH CH JAMATIA 3002002013WL013250 SUBASH CH JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797715639 SUBASH CH JAMATIA TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-013-001/62-B
() 		3002002013NRG24180620230259537 19/06/2023 Raj mangal Debbarma 3002002013WL013250 Raj mangal Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715625 RAJ MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMARPUR TR-02-002-013-001/67-B
() 		3002002013NRG24180620230259540 19/06/2023 RANJIT DEBBARMA 3002002013WL013250 RANJIT DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715635 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-013-001/68-B
() 		3002002013NRG24180620230259541 19/06/2023 BISHNU KANYA JAMATIA 3002002013WL013250 BISHNU KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715620 BISHNU KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-013-001/7
() 		3002002013NRG24180620230259542 19/06/2023 ARATI DEBBARMA 3002002013WL013250 ARATI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715648 ARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-013-001/71
() 		3002002013NRG24180620230259543 19/06/2023 LALIT MOHAN JAMATIA 3002002013WL013250 LALIT MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797715628 LALIT MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 65100 65100
43 AMARPUR TR-02-002-013-001/35
() 		3002002013NRG24180620230259521 19/06/2023 TARA LAXMI DEB BARMA 3002002013WL013250 TARA LAXMI DEB BARMA 00462 UCBA0002826 2100 2100 Processed 27/06/2023 2797715618 TARALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-013-001/66
() 		3002002013NRG24180620230259539 19/06/2023 Baiga Shree Debberma 3002002013WL013250 Baiga Shree Debberma 00462 UCBA0002826 2100 2100 Processed 27/06/2023 2797715616 BHAGYA SREE DEBBARMA UCO BANK(607066)
45 AMARPUR TR-02-002-013-001/75
() 		3002002013NRG24180620230259545 19/06/2023 DILIP KUMAR JAMATIA 3002002013WL013250 DILIP KUMAR JAMATIA 00462 UCBA0002826 2100 2100 Processed 27/06/2023 2797715615 DILIP KUMAR JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-013-001/9
() 		3002002013NRG24180620230259546 19/06/2023 SURYA MALA JAMATIA 3002002013WL013250 SURYA MALA JAMATIA 00462 UCBA0002826 2100 2100 Processed 27/06/2023 2797715617 SURJYA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8400 8400
Total 94500 94500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190623APB_FTO_45224 Punjab National Bank PUNB0026020 Amarpur 4200
2 AMARPUR TR3002002_190623APB_FTO_45224 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 16800
3 AMARPUR TR3002002_190623APB_FTO_45224 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 65100
4 AMARPUR TR3002002_190623APB_FTO_45224 UCO Bank UCBA0002826 Amarpur 8400

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