Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230622APB_FTO_39298
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-02-002-025-003/18
() 		3002002025NRG23230620220098490 23/06/2022 BINOY KR.REANG 3002002025WL0019741 BINOY KR.REANG 00078 CNRB0003953 2968 2968 Processed 29/06/2022 2564308847 BINOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-025-003/18
() 		3002002025NRG23230620220098491 23/06/2022 BINOY REANG 3002002025WL0019741 BINOY REANG 00078 CNRB0003953 2968 2968 Processed 29/06/2022 2564308846 NASANTI REANG UCO BANK(607066)
3 AMARPUR TR-02-002-025-004/23
() 		3002002025NRG23230620220098468 23/06/2022 KARNA KISHOR JAMATIA 3002002025WL0019737 KARNA KISHOR JAMATIA 00078 CNRB0003953 2968 2968 Processed 29/06/2022 2564308848 KARNA KISHOR JAMATIA CANARA BANK(508532)
SubTotal 8904 8904
4 AMARPUR TR-02-002-025-004/30
() 		3002002025NRG23230620220098471 23/06/2022 BRINDABAN SADHAN JAMATIA 3002002025WL0019737 BRINDABAN SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 29/06/2022 2564308853 BRINDABAN SADHAN JAMATIA UCO BANK(607066)
SubTotal 2968 2968
5 AMARPUR TR-02-002-025-004/20
() 		3002002025NRG23230620220098467 23/06/2022 JAGAT KUMARI JAMATIA 3002002025WL0019737 JAGAT KUMARI JAMATIA 00415 SBIN0006804 2968 2968 Processed 29/06/2022 2564308849 JAGAT KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
6 AMARPUR TR-02-002-025-003/31
() 		3002002025NRG23230620220098493 23/06/2022 MR NIRANJOY REANG 3002002025WL0019741 MR NIRANJOY REANG 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308868 NIREN JOY REANG UCO BANK(607066)
7 AMARPUR TR-02-002-025-003/40
() 		3002002025NRG23230620220098494 23/06/2022 MS PRAMANTI REANG 3002002025WL0019741 MS PRAMANTI REANG 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308869 LAKHA RAM REANG UCO BANK(607066)
8 AMARPUR TR-02-002-025-003/8
() 		3002002025NRG23230620220098503 23/06/2022 MR TALYA RAM REANG 3002002025WL0019743 MR TALYA RAM REANG 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308861 TALYA RAM REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-004/69
() 		3002002025NRG23230620220098506 23/06/2022 MR MANGAL SINGH JAMATIA 3002002025WL0019743 MR MANGAL SINGH JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308874 MANGAL SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-005/28
() 		3002002025NRG23230620220098508 23/06/2022 MR BISWA KUMAR DEBBARMA 3002002025WL0019743 MR BISWA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308842 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-025-005/30
() 		3002002025NRG23230620220098510 23/06/2022 MR HARI KUMAR DEBBARMA 3002002025WL0019743 MR HARI KUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308858 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-005/8
() 		3002002025NRG23230620220098598 23/06/2022 MR SUKUMAR DEBBARMA 3002002025WL0019752 MR SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 29/06/2022 2564308845 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20776 20776
13 AMARPUR TR-02-002-025-002/18
() 		3002002025NRG23230620220098593 23/06/2022 NIRATI REANG 3002002025WL0019752 NIRATI REANG 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308844 NIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-025-003/40
() 		3002002025NRG23230620220098495 23/06/2022 PRAMANTI REANG 3002002025WL0019741 PRAMANTI REANG 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308870 PRAMANTI REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-004/23
() 		3002002025NRG23230620220098469 23/06/2022 MANJU RANI JAMATIA 3002002025WL0019737 MANJU RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308873 MANJO RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-025-004/28
() 		3002002025NRG23230620220098470 23/06/2022 PREM KANYA JAMATIA 3002002025WL0019737 PREM KANYA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308866 PREM KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-025-004/31
() 		3002002025NRG23230620220098473 23/06/2022 NIKUNJA SADHAN JAMATIA 3002002025WL0019737 NIKUNJA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308867 NIKUNJA SADHAN JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-025-004/44
() 		3002002025NRG23230620220098499 23/06/2022 DULASWARI JAMATIA 3002002025WL0019741 DULASWARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308864 DULASHARI JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-004/58
() 		3002002025NRG23230620220098500 23/06/2022 MANGAL PADA JAMATIA 3002002025WL0019741 MANGAL PADA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308865 MANGAL PADA JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-025-004/59
() 		3002002025NRG23230620220098505 23/06/2022 SUCHITRA RANI JAMATIA 3002002025WL0019743 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308863 SUCHITRA RANI JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-025-004/59
() 		3002002025NRG23230620220098504 23/06/2022 SUCHITRA RANI JAMDHANU DARJYA JAMATIAATI 3002002025WL0019743 SUCHITRA RANI JAMDHANU DARJYA JAMATIAATI 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308860 DHANU DHARJYA JAMATIA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-025-004/72
() 		3002002025NRG23230620220098475 23/06/2022 ISWAR CH JAMAIA 3002002025WL0019737 ISWAR CH JAMAIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308871 ISWAR CHANDRA JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-025-004/94
() 		3002002025NRG23230620220098434 23/06/2022 Falguni jamatia 3002002025WL0019732 Falguni jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308856 FALGUNI JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-025-005/35
() 		3002002025NRG23230620220098597 23/06/2022 SAMAJINI DEBBARMA 3002002025WL0019752 SAMAJINI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308843 SAMAGINI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-025-007/37
() 		3002002025NRG23230620220098436 23/06/2022 KHAGENDRA REANG 3002002025WL0019732 KHAGENDRA REANG 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308862 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-025-008/16
() 		3002002025NRG23230620220098600 23/06/2022 SUMATI DEBBARMA 3002002025WL0019752 SUMATI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308857 SUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-025-008/23
() 		3002002025NRG23230620220098438 23/06/2022 SAHADEB DEBBARMA 3002002025WL0019732 SAHADEB DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2564308872 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 44520 44520
28 AMARPUR TR-02-002-025-003/31
() 		3002002025NRG23230620220098492 23/06/2022 NIREN JOY REANG 3002002025WL0019741 NIREN JOY REANG 00462 UCBA0002826 2968 2968 Processed 29/06/2022 2564308852 KABI RANI REANG UCO BANK(607066)
29 AMARPUR TR-02-002-025-004/38
() 		3002002025NRG23230620220098474 23/06/2022 SUKLA RANI JAMATIA 3002002025WL0019737 SUKLA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 29/06/2022 2564308851 SUKLA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-025-004/4
() 		3002002025NRG23230620220098497 23/06/2022 KAMALASWARI JAMATIA 3002002025WL0019741 KAMALASWARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 29/06/2022 2564308854 KAMALASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-025-004/44
() 		3002002025NRG23230620220098498 23/06/2022 RAHIMSA JAMATIA 3002002025WL0019741 RAHIMSA JAMATIA 00462 UCBA0002826 2968 2968 Processed 29/06/2022 2564308850 RAHIMSA JAMATIA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-025-008/16
() 		3002002025NRG23230620220098601 23/06/2022 BIJOY DEBBARMA 3002002025WL0019752 BIJOY DEBBARMA 00462 UCBA0002826 2968 2968 Processed 29/06/2022 2564308855 BIJOY DEBBARMA UCO BANK(607066)
33 AMARPUR TR-02-002-025-008/23
() 		3002002025NRG23230620220098439 23/06/2022 MALATI DEBBARMA 3002002025WL0019732 MALATI DEBBARMA 00462 UCBA0002826 2968 2968 Processed 29/06/2022 2564308859 MALATI DEBBARMA UCO BANK(607066)
SubTotal 17808 17808
Total 97944 97944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230622APB_FTO_39298 Canara Bank CNRB0003953 DALAK 8904
2 AMARPUR TR3002002_230622APB_FTO_39298 Punjab National Bank PUNB0026020 Amarpur 2968
3 AMARPUR TR3002002_230622APB_FTO_39298 State Bank of India SBIN0006804 AMARPUR 2968
4 AMARPUR TR3002002_230622APB_FTO_39298 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 20776
5 AMARPUR TR3002002_230622APB_FTO_39298 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 44520
6 AMARPUR TR3002002_230622APB_FTO_39298 UCO Bank UCBA0002826 Amarpur 17808

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