Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_051222FTO_173932
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-02-002-025-008/19
() 		3002002025NRG23051220220728464 05/12/2022 Suchitra Debbarma 3002002025WL0075614 Suchitra Debbarma 00165 IBKL0002083 2968 2968 Processed 10/12/2022 7065484811 Suchitra Debbarma ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-025-004/75
() 		3002002025NRG23051220220728468 05/12/2022 AKANA KANYA DEBBARMA 3002002025WL0075617 AKANA KANYA DEBBARMA 00354 PUNB0026020 2968 2968 Processed 10/12/2022 7065484812 AKANA KANYA DEBBARMA ()
SubTotal 2968 2968
3 AMARPUR TR-02-002-025-005/41
() 		3002002025NRG23051220220728522 05/12/2022 SMT NANDA RANI DEBBARMA 3002002025WL0075628 SMT NANDA RANI DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 10/12/2022 7065484813 SMT NANDA RANI DEBBARMA ()
SubTotal 2968 2968
4 AMARPUR TR-02-002-025-002/11
() 		3002002025NRG23051220220728514 05/12/2022 JAMARUNG REANG 3002002025WL0075623 JAMARUNG REANG 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484825 JAMARUNG REANG ()
5 AMARPUR TR-02-002-025-003/32
() 		3002002025NRG23051220220728518 05/12/2022 KHANDIRON REANG 3002002025WL0075625 KHANDIRON REANG 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484824 KHANDIRON REANG ()
6 AMARPUR TR-02-002-025-004/40
() 		3002002025NRG23051220220728421 05/12/2022 PADAMA BALI JAMATIA 3002002025WL0075611 PADAMA BALI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484823 PADAMA BALI JAMATIA ()
7 AMARPUR TR-02-002-025-004/55
() 		3002002025NRG23051220220728542 05/12/2022 BANU MATI JAMATIA 3002002025WL0075638 BANU MATI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484819 BANU MATI JAMATIA ()
8 AMARPUR TR-02-002-025-004/56
() 		3002002025NRG23051220220728362 05/12/2022 JANATA SADHAN JAMATIA 3002002025WL0075605 JANATA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484818 JANATA SADHAN JAMATIA ()
9 AMARPUR TR-02-002-025-004/60
() 		3002002025NRG23051220220728530 05/12/2022 CHINTA MONI JAMATIA 3002002025WL0075634 CHINTA MONI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484821 CHINTA MONI JAMATIA ()
10 AMARPUR TR-02-002-025-004/90
() 		3002002025NRG23051220220728419 05/12/2022 JAGAT SWARI JAMATIA 3002002025WL0075610 JAGAT SWARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484817 JAGAT SWARI JAMATIA ()
11 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG23051220220728515 05/12/2022 BISHYA RAM DEBBARMA 3002002025WL0075624 BISHYA RAM DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484820 BISHYA RAM DEBBARMA ()
12 AMARPUR TR-02-002-025-008/33
() 		3002002025NRG23051220220728423 05/12/2022 KRITI RANI DEBBARMA 3002002025WL0075612 KRITI RANI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/12/2022 7065484822 KRITI RANI DEBBARMA ()
SubTotal 26712 26712
13 AMARPUR TR-02-002-025-003/11
() 		3002002025NRG23051220220728529 05/12/2022 PARBATI REANG 3002002025WL0075633 PARBATI REANG 00462 UCBA0002826 2968 2968 Processed 10/12/2022 7065484816 PARBATI REANG ()
14 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG23051220220728516 05/12/2022 BARUN KUMAR DEBBARMA 3002002025WL0075624 BARUN KUMAR DEBBARMA 00462 UCBA0002826 2968 2968 Processed 10/12/2022 7065484815 BARUN KUMAR DEBBARMA ()
15 AMARPUR TR-02-002-025-008/33
() 		3002002025NRG23051220220728422 05/12/2022 Khudiram Debbarma 3002002025WL0075612 Khudiram Debbarma 00462 UCBA0002826 2968 2968 Processed 10/12/2022 7065484814 KHUDIRAM DEBBARMA ()
SubTotal 8904 8904
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051222FTO_173932 IDBI Bank IBKL0002083 Rangamati Branch 2968
2 AMARPUR TR3002002_051222FTO_173932 Punjab National Bank PUNB0026020 Amarpur 2968
3 AMARPUR TR3002002_051222FTO_173932 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
4 AMARPUR TR3002002_051222FTO_173932 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 26712
5 AMARPUR TR3002002_051222FTO_173932 UCO Bank UCBA0002826 Amarpur 8904

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