Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160123APB_FTO_209563
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-02-002-027-007/59
() 		3002002027NRG23160120230916554 16/01/2023 BASANTI RANI JAMATIA 3002002027WL0086356 BASANTI RANI JAMATIA 00165 IBKL0002083 2120 2120 Processed 27/03/2023 0147833954 BASANTI RANI JAMATIA INDUSIND BANK(607189)
SubTotal 2120 2120
2 AMARPUR TR-02-002-027-004/75
() 		3002002027NRG23160120230916608 16/01/2023 JOYMILAN JAMATIA 3002002027WL0086360 JOYMILAN JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 28/03/2023 0147833957 JOY MILAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
3 AMARPUR TR-02-002-027-002/18
() 		3002002027NRG23160120230916602 16/01/2023 RAMMAITI REANG AND GOPI RAI REANG 3002002027WL0086360 RAMMAITI REANG AND GOPI RAI REANG 00459 ICIC00TSCBL 1696 1696 Processed 28/03/2023 0147833963 SARAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-027-002/4
() 		3002002027NRG23160120230916603 16/01/2023 CHIRAMONI REANG 3002002027WL0086360 CHIRAMONI REANG 00459 ICIC00TSCBL 1696 1696 Processed 28/03/2023 0147833952 SHIRA MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-027-002/4
() 		3002002027NRG23160120230916604 16/01/2023 Ganderung Reang 3002002027WL0086360 Ganderung Reang 00459 ICIC00TSCBL 424 424 Processed 28/03/2023 0147833964 GATHA RUNG REANG UCO BANK(607066)
6 AMARPUR TR-02-002-027-003/17
() 		3002002027NRG23160120230916588 16/01/2023 Shambhu laxmi Debbarma 3002002027WL0086358 Shambhu laxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833950 SHAMBHU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-027-003/2
() 		3002002027NRG23160120230916549 16/01/2023 KUSUM DEBBARMA 3002002027WL0086356 KUSUM DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833961 KUSUM DEBBARMA CANARA BANK(508532)
8 AMARPUR TR-02-002-027-003/25
() 		3002002027NRG23160120230916605 16/01/2023 SUKHA LAXMI DEBBARMA 3002002027WL0086360 SUKHA LAXMI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833962 SUKHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-027-004/29
() 		3002002027NRG23160120230916550 16/01/2023 BALINDRA SADHAN JAMATIA 3002002027WL0086356 BALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833967 BALINDRA SADHAN JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-027-004/50
() 		3002002027NRG23160120230916589 16/01/2023 Chikan Hari Jamatia 3002002027WL0086358 Chikan Hari Jamatia 00459 ICIC00TSCBL 2110 2110 Processed 28/03/2023 0147833958 CHIKAN HARI JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-027-004/59
() 		3002002027NRG23160120230916606 16/01/2023 Krisna mohini Jamatia 3002002027WL0086360 Krisna mohini Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833966 KRISHNA MAHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-004/79
() 		3002002027NRG23160120230916591 16/01/2023 Prem kumari jamatia 3002002027WL0086358 Prem kumari jamatia 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833965 PREM KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-027-004/93
() 		3002002027NRG23160120230916552 16/01/2023 RABINSING JAMATIA 3002002027WL0086356 RABINSING JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147833953 MR RABINSING JAMATIA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-027-007/51
() 		3002002027NRG23160120230916592 16/01/2023 Bijoy kumari jamatia 3002002027WL0086358 Bijoy kumari jamatia 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833951 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-027-007/53
() 		3002002027NRG23160120230916553 16/01/2023 Palan sadhan Jamatia 3002002027WL0086356 Palan sadhan Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833959 PALAN SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-027-007/8
() 		3002002027NRG23160120230916593 16/01/2023 DHARMA RANI JAMATIA 3002002027WL0086358 DHARMA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147833960 DHARMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27126 27126
17 AMARPUR TR-02-002-027-004/50
() 		3002002027NRG23160120230916590 16/01/2023 Rambha Pati Jamatia 3002002027WL0086358 Rambha Pati Jamatia 00462 UCBA0002826 2110 2110 Processed 28/03/2023 0147833955 RAMBHA PATI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-027-004/67
() 		3002002027NRG23160120230916607 16/01/2023 SAJIT KUMAR JAMATIA 3002002027WL0086360 SAJIT KUMAR JAMATIA 00462 UCBA0002826 2120 2120 Processed 28/03/2023 0147833956 SANJIT KUMAR JAMATIA UCO BANK(607066)
SubTotal 4230 4230
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160123APB_FTO_209563 IDBI Bank IBKL0002083 Rangamati Branch 2120
2 AMARPUR TR3002002_160123APB_FTO_209563 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1484
3 AMARPUR TR3002002_160123APB_FTO_209563 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27126
4 AMARPUR TR3002002_160123APB_FTO_209563 UCO Bank UCBA0002826 Amarpur 4230

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