Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94485
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-02-002-025-006/114
() 		3002002025NRG24160820230624855 17/08/2023 RAJIB SADHANA JAMATIA 3002002025WL027716 RAJIB SADHANA JAMATIA 00165 IBKL0002083 3164 3164 Processed 25/08/2023 4830511849 RAJIB SADHAN JAMATIA IDBI BANK(607095)
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-007/43
() 		3002002025NRG24160820230624861 17/08/2023 SUMALI REANG 3002002025WL027716 SUMALI REANG 00354 PUNB0026020 3164 3164 Processed 25/08/2023 4830511848 SUMALI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
3 AMARPUR TR-02-002-025-003/37
() 		3002002025NRG24160820230624851 17/08/2023 TARAN JOY REANG 3002002025WL027716 TARAN JOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830511857 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-006/24
() 		3002002025NRG24160820230624857 17/08/2023 PURNA SADHAN JAMATIA 3002002025WL027716 PURNA SADHAN JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830511858 PURNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
5 AMARPUR TR-02-002-025-001/47
() 		3002002025NRG24160820230624849 17/08/2023 RAM KRISHNA MALSOM 3002002025WL027716 RAM KRISHNA MALSOM 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511850 RAM KRISHNA MOLSOM UCO BANK(607066)
6 AMARPUR TR-02-002-025-001/47
() 		3002002025NRG24160820230624850 17/08/2023 Tula manti Molsom 3002002025WL027716 Tula manti Molsom 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511853 TOLA MANTI MOLSOM UCO BANK(607066)
7 AMARPUR TR-02-002-025-003/37
() 		3002002025NRG24160820230624852 17/08/2023 Sudha ram Reang 3002002025WL027716 Sudha ram Reang 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511851 SUDA RAY REANG UCO BANK(607066)
8 AMARPUR TR-02-002-025-006/106
() 		3002002025NRG24160820230624854 17/08/2023 PADMA MALI JAMATIA 3002002025WL027716 PADMA MALI JAMATIA 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511855 PADMA MALI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-025-006/106
() 		3002002025NRG24160820230624853 17/08/2023 PREM SADHAN JAMATIA 3002002025WL027716 PREM SADHAN JAMATIA 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511856 MR PREM SADHAN JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-025-006/114
() 		3002002025NRG24160820230624856 17/08/2023 PUILATI JAMATIA 3002002025WL027716 PUILATI JAMATIA 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511854 PUILATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-025-006/24
() 		3002002025NRG24160820230624858 17/08/2023 Laha rani Jamatia 3002002025WL027716 Laha rani Jamatia 00462 UCBA0002826 3164 3164 Processed 25/08/2023 4830511852 LAHA RANI DEBBARMA JAMATIA UCO BANK(607066)
SubTotal 22148 22148
Total 34804 34804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94485 IDBI Bank IBKL0002083 Rangamati Branch 3164
2 AMARPUR TR3002002_170823APB_FTO_94485 Punjab National Bank PUNB0026020 Amarpur 3164
3 AMARPUR TR3002002_170823APB_FTO_94485 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6328
4 AMARPUR TR3002002_170823APB_FTO_94485 UCO Bank UCBA0002826 Amarpur 22148

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