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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200923APB_FTO_129240
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-02-002-016-005/105
() 		3002002016NRG24200920230798388 20/09/2023 MRS BICHITRA LAXMI JAMATIA 3002002016WL039249 MRS BICHITRA LAXMI JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836183609 BICHITRA LAXMI JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
2 AMARPUR TR-02-002-016-005/162
() 		3002002016NRG24200920230798384 20/09/2023 MR HANGHAR SHA JAMATIA 3002002016WL039248 MR HANGHAR SHA JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836183608 HANGHAR SHA JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-016-005/176
() 		3002002016NRG24200920230798385 20/09/2023 DHANI MOHA N JAMATIA 3002002016WL039248 DHANI MOHA N JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836183606 DHANI MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-016-007/104
() 		3002002016NRG24200920230798395 20/09/2023 RIYA JAMATIA 3002002016WL039250 RIYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836183607 RIYA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
5 AMARPUR TR-02-002-016-005/124
() 		3002002016NRG24200920230798389 20/09/2023 SHRIMATI JAMATIA 3002002016WL039249 SHRIMATI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836183612 SHRIMATI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 AMARPUR TR-02-002-016-002/60
() 		3002002016NRG24200920230798379 20/09/2023 Padma bir Jamatia 3002002016WL039248 Padma bir Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836183604 PADMABIR JAMATIA NANIRADHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-016-005/130
() 		3002002016NRG24200920230798390 20/09/2023 Bairabi Kanya Jamatia 3002002016WL039249 Bairabi Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836183605 RAM BEHARI JAMATIA BAIRABHI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-016-005/146
() 		3002002016NRG24200920230798392 20/09/2023 Dev Kanya Jamatia 3002002016WL039249 Dev Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836183603 DEBKANYA JAMATIA IDBI BANK(607095)
9 AMARPUR TR-02-002-016-005/160
() 		3002002016NRG24200920230798383 20/09/2023 BIR CHANDRA JAMATIA 3002002016WL039248 BIR CHANDRA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836183614 BIRCHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-016-005/73
() 		3002002016NRG24200920230798393 20/09/2023 BISWAPATI JAMATIA 3002002016WL039249 BISWAPATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836183613 BISWAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-016-008/6
() 		3002002016NRG24200920230798386 20/09/2023 Medlati Reang 3002002016WL039248 Medlati Reang 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836183602 MEDLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
12 AMARPUR TR-02-002-016-004/39
() 		3002002016NRG24200920230798382 20/09/2023 BHAKTI SADHAN JAMATIA 3002002016WL039248 BHAKTI SADHAN JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836183611 BHAKTI SADHAN JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-016-005/145
() 		3002002016NRG24200920230798391 20/09/2023 Bidhya Charan Debbarma 3002002016WL039249 Bidhya Charan Debbarma 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836183610 BIDHYA CHARAN DEBBARMA UCO BANK(607066)
SubTotal 6780 6780
Total 44070 44070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200923APB_FTO_129240 IDBI Bank IBKL0002083 Rangamati Branch 3390
2 AMARPUR TR3002002_200923APB_FTO_129240 Punjab National Bank PUNB0026020 Amarpur 10170
3 AMARPUR TR3002002_200923APB_FTO_129240 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3390
4 AMARPUR TR3002002_200923APB_FTO_129240 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340
5 AMARPUR TR3002002_200923APB_FTO_129240 UCO Bank UCBA0002826 Amarpur 6780

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