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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_010922APB_FTO_101589
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-02-002-020-001/24
() 		3002002020NRG23010920220350914 01/09/2022 Raman Joy Reang 3002002020WL0050821 Raman Joy Reang 00078 CNRB0003953 2030 2030 Processed 08/09/2022 4561842314 RAMAJOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-020-001/68
() 		3002002020NRG23010920220350927 01/09/2022 MATARANI TRIPURA 3002002020WL0050821 MATARANI TRIPURA 00078 CNRB0003953 2030 2030 Processed 08/09/2022 4561842303 MATA RANI TRIPURA CANARA BANK(508532)
SubTotal 4060 4060
3 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG23010920220350926 01/09/2022 KUMARI KANYA JAMATIA TRIPURA 3002002020WL0050821 KUMARI KANYA JAMATIA TRIPURA 00354 PUNB0137520 2030 2030 Processed 08/09/2022 4561842304 KUMARI KANYA JAMATIA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
4 AMARPUR TR-02-002-020-001/13
() 		3002002020NRG23010920220350903 01/09/2022 BALATI TRIPURA 3002002020WL0050821 BALATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842297 BALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-020-001/14
() 		3002002020NRG23010920220350904 01/09/2022 SUBHA KAINYA NOYATIA 3002002020WL0050821 SUBHA KAINYA NOYATIA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842296 SURJASEN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-001/15
() 		3002002020NRG23010920220350906 01/09/2022 GULAP PATI DEBBARMA 3002002020WL0050821 GULAP PATI DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842298 GULAP PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-001/16
() 		3002002020NRG23010920220350907 01/09/2022 KUMARI DEBBARMA 3002002020WL0050821 KUMARI DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842299 KUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-001/16
() 		3002002020NRG23010920220350908 01/09/2022 MANO RANJAN DEBBARMA 3002002020WL0050821 MANO RANJAN DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842313 MANORANJAN DEBBARMA CANARA BANK(508532)
9 AMARPUR TR-02-002-020-001/17
() 		3002002020NRG23010920220350909 01/09/2022 GULAK PATI DEBBARMA 3002002020WL0050821 GULAK PATI DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842312 GOLOKPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-020-001/20
() 		3002002020NRG23010920220350910 01/09/2022 Alindra tripura 3002002020WL0050821 Alindra tripura 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842308 ALINDRA TRIPURA CANARA BANK(508532)
11 AMARPUR TR-02-002-020-001/21
() 		3002002020NRG23010920220350911 01/09/2022 RAHISHYA KR.TRIPURA 3002002020WL0050821 RAHISHYA KR.TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842309 RAHISHYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/26-B
() 		3002002020NRG23010920220350916 01/09/2022 CHANDRA DEVI JAMATIA 3002002020WL0050821 CHANDRA DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842300 CHANDRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-001/50
() 		3002002020NRG23010920220350919 01/09/2022 MALI DHANI JAMATIA 3002002020WL0050821 MALI DHANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842311 Malidhani Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMARPUR TR-02-002-020-001/58
() 		3002002020NRG23010920220350920 01/09/2022 KUNJA RANI JAMATIA 3002002020WL0050821 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842306 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/63
() 		3002002020NRG23010920220350922 01/09/2022 INDRA RANI TRIPURA 3002002020WL0050821 INDRA RANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842310 INDRA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/64
() 		3002002020NRG23010920220350923 01/09/2022 NEPAL TRIPURA 3002002020WL0050821 NEPAL TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842294 NEPALTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-001/64
() 		3002002020NRG23010920220350924 01/09/2022 SATYA LATA TRIPURA 3002002020WL0050821 SATYA LATA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842307 SATYALATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-001/72
() 		3002002020NRG23010920220350930 01/09/2022 GAYAN BALA TRIPURA 3002002020WL0050821 GAYAN BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842295 GAYAN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-001/88-A
() 		3002002020NRG23010920220350938 01/09/2022 RINA JAMATIA 3002002020WL0050821 RINA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842305 RINA JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-020-001/95-A
() 		3002002020NRG23010920220350939 01/09/2022 Nayan shwari debbarma 3002002020WL0050821 Nayan shwari debbarma 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842301 NAYAN SHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-001/99-A
() 		3002002020NRG23010920220350940 01/09/2022 KRISHNA BHAKTA JAMATIA 3002002020WL0050821 KRISHNA BHAKTA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 08/09/2022 4561842302 KRISHNA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36540 36540
Total 42630 42630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_010922APB_FTO_101589 Canara Bank CNRB0003953 DALAK 4060
2 AMARPUR TR3002002020_010922APB_FTO_101589 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2030
3 AMARPUR TR3002002020_010922APB_FTO_101589 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36540

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