Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050123APB_FTO_200786
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-02-002-017-002/250
() 		3002002017NRG23050120230881271 05/01/2023 CHANDE RUNG 3002002017WL0084209 CHANDE RUNG 00354 PUNB0130020 400 400 Processed 10/01/2023 7799857100 MISS CHANDERUNG STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-017-002/257
() 		3002002017NRG23050120230881273 05/01/2023 LALHMINGTHANGA BRU 3002002017WL0084209 LALHMINGTHANGA BRU 00354 PUNB0130020 1600 1600 Processed 10/01/2023 7799857101 MR LALHMINGTHANGA BRU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 AMARPUR TR-02-002-017-002/123
() 		3002002017NRG23050120230881247 05/01/2023 Mr. VANLALSIAMA 3002002017WL0084209 Mr. VANLALSIAMA 00415 SBIN0016196 1200 1200 Processed 10/01/2023 7799857103 MR VANLALSIAMA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-017-002/176
() 		3002002017NRG23050120230881261 05/01/2023 Mrs.KETONRUNG KETONRUNG 3002002017WL0084209 Mrs.KETONRUNG KETONRUNG 00415 SBIN0016196 400 400 Processed 10/01/2023 7799857110 MRS KETONRUNG KETONRUNG STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-017-002/199
() 		3002002017NRG23050120230881264 05/01/2023 CHHANHIMI 3002002017WL0084209 CHHANHIMI 00415 SBIN0016196 1000 1000 Processed 10/01/2023 7799857102 MRS CHHANHIMI CHHANHIMI STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-017-002/333
() 		3002002017NRG23050120230881279 05/01/2023 Mrs. MOHORI MOHORI 3002002017WL0084209 Mrs. MOHORI MOHORI 00415 SBIN0016196 800 800 Processed 10/01/2023 7799857109 MRS MOHORI STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-017-002/88
() 		3002002017NRG23050120230881287 05/01/2023 Mr. MARTIN MARTIN 3002002017WL0084209 Mr. MARTIN MARTIN 00415 SBIN0016196 1200 1200 Processed 10/01/2023 7799857112 MARTIN . INDUSIND BANK(607189)
SubTotal 4600 4600
8 AMARPUR TR-02-002-017-002/106
() 		3002002017NRG23050120230881246 05/01/2023 Miss. MOILORUNG MOILORUNG 3002002017WL0084209 Miss. MOILORUNG MOILORUNG 00415 SBIN0016925 200 200 Processed 10/01/2023 7799857107 MISS MOILORUNG MOILORUNG STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-017-002/141
() 		3002002017NRG23050120230881251 05/01/2023 Mr . PURBOJOY PURBOJOY 3002002017WL0084209 Mr . PURBOJOY PURBOJOY 00415 SBIN0016925 1600 1600 Processed 10/01/2023 7799857108 PURBOJOY TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-017-002/173
() 		3002002017NRG23050120230881259 05/01/2023 Mrs. SONJETA SONJETA 3002002017WL0084209 Mrs. SONJETA SONJETA 00415 SBIN0016925 800 800 Processed 10/01/2023 7799857111 SONJETA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-017-002/183
() 		3002002017NRG23050120230881262 05/01/2023 Mr. SRISTIRAM 3002002017WL0084209 Mr. SRISTIRAM 00415 SBIN0016925 1000 1000 Processed 10/01/2023 7799857104 MR SRISTIRAM STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-017-002/187
() 		3002002017NRG23050120230881263 05/01/2023 Mr. KORNOJOY REANG 3002002017WL0084209 Mr. KORNOJOY REANG 00415 SBIN0016925 1000 1000 Processed 10/01/2023 7799857113 KORNOJOY REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-017-002/204
() 		3002002017NRG23050120230881265 05/01/2023 Mr. SOMBADUR SOMBADUR 3002002017WL0084209 Mr. SOMBADUR SOMBADUR 00415 SBIN0016925 1200 1200 Processed 10/01/2023 7799857105 MR SOMBADUR SOMBADUR STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-017-002/331
() 		3002002017NRG23050120230881278 05/01/2023 Miss. MONJARI MONJARI 3002002017WL0084209 Miss. MONJARI MONJARI 00415 SBIN0016925 1200 1200 Processed 10/01/2023 7799857106 MISS MONJARI MONJARI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
15 AMARPUR TR-02-002-017-002/157
() 		3002002017NRG23050120230881255 05/01/2023 SMT ROSON BOTI 3002002017WL0084209 SMT ROSON BOTI 00459 ICIC00TSCBL 600 600 Processed 10/01/2023 7799857099 ROSON BOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-002/163
() 		3002002017NRG23050120230881258 05/01/2023 MRS AMITA RANI REANG 3002002017WL0084209 MRS AMITA RANI REANG 00459 ICIC00TSCBL 600 600 Processed 10/01/2023 7799857096 AMITA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-017-002/217
() 		3002002017NRG23050120230881267 05/01/2023 MISS OMIRUNG 3002002017WL0084209 MISS OMIRUNG 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857098 OMIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-017-002/369
() 		3002002017NRG23050120230881283 05/01/2023 MR KHAKUHHA 3002002017WL0084209 MR KHAKUHHA 00459 ICIC00TSCBL 800 800 Processed 10/01/2023 7799857097 KHAKUHHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050123APB_FTO_200786 Punjab National Bank PUNB0130020 KANCHANPUR 2000
2 AMARPUR TR3002002_050123APB_FTO_200786 State Bank of India SBIN0016196 Ananda Bazar 4600
3 AMARPUR TR3002002_050123APB_FTO_200786 State Bank of India SBIN0016925 Kanchanpur 7000
4 AMARPUR TR3002002_050123APB_FTO_200786 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3000

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