Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210123APB_FTO_214911
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-02-002-020-006/44
() 		3002002020NRG23210120230953262 21/01/2023 Alpana Reang 3002002020WL0088204 Alpana Reang 00078 CNRB0003953 3000 3000 Processed 28/03/2023 0147980697 ALPANA REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-020-012/12
() 		3002002020NRG23210120230953269 21/01/2023 DEBALAKSHI RIYANG 3002002020WL0088204 DEBALAKSHI RIYANG 00078 CNRB0003953 3000 3000 Processed 28/03/2023 0147980692 DEBALAKSHI RIYANG CANARA BANK(508532)
3 AMARPUR TR-02-002-020-012/26
() 		3002002020NRG23210120230953279 21/01/2023 KUSHRAM REANG 3002002020WL0088204 KUSHRAM REANG 00078 CNRB0003953 3000 3000 Processed 28/03/2023 0147980693 KUSHRAM REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-020-012/5
() 		3002002020NRG23210120230953282 21/01/2023 AKENDRA REANG 3002002020WL0088204 AKENDRA REANG 00078 CNRB0003953 3000 3000 Processed 28/03/2023 0147980694 AKENDRA REANG CANARA BANK(508532)
SubTotal 12000 12000
5 AMARPUR TR-02-002-020-012/25
() 		3002002020NRG23210120230953278 21/01/2023 KAMPI REANG 3002002020WL0088204 KAMPI REANG 00354 PUNB0026020 3000 3000 Processed 27/03/2023 0147980691 KAMPI REANG BANDHAN BANK LIMITED(508753)
SubTotal 3000 3000
6 AMARPUR TR-02-002-020-012/28
() 		3002002020NRG23210120230953280 21/01/2023 Shanti Kanya Debbarma 3002002020WL0088204 Shanti Kanya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/03/2023 0147980696 SANTI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-020-012/4
() 		3002002020NRG23210120230953281 21/01/2023 SMT . SUBHAS RANI JAMATIA 3002002020WL0088204 SMT . SUBHAS RANI JAMATIA 00458 UTBI0RRBTGB 3000 3000 Processed 27/03/2023 0147980695 SUBHAS RANI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 6000 6000
8 AMARPUR TR-02-002-020-001/26-B
() 		3002002020NRG23210120230953254 21/01/2023 CHANDRA DEVI JAMATIA 3002002020WL0088204 CHANDRA DEVI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980687 CHANDRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-001/35
() 		3002002020NRG23210120230953255 21/01/2023 NIKUNJA MOHAM JAMATIA 3002002020WL0088204 NIKUNJA MOHAM JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980681 NIKUNJA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-001/40
() 		3002002020NRG23210120230953256 21/01/2023 BIJOY RANI JAMATIA 3002002020WL0088204 BIJOY RANI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980700 BIJOY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-001/41
() 		3002002020NRG23210120230953257 21/01/2023 MATI KAINYA JAMATIA 3002002020WL0088204 MATI KAINYA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980702 MATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/82-A
() 		3002002020NRG23210120230953259 21/01/2023 KESHAB HARI JAMATIA 3002002020WL0088204 KESHAB HARI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 27/03/2023 0147980698 KESHAB HARI JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-020-001/89-A
() 		3002002020NRG23210120230953260 21/01/2023 PREMABHAKTI JAMATIA 3002002020WL0088204 PREMABHAKTI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980699 PREMABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-004/16
() 		3002002020NRG23210120230953261 21/01/2023 Basanti Jamatia 3002002020WL0088204 Basanti Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 27/03/2023 0147980680 BASANTI JAMATIA BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-020-007/14
() 		3002002020NRG23210120230953263 21/01/2023 BACHAN KYANA REANG 3002002020WL0088204 BACHAN KYANA REANG 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980701 BACHAN KANYA REANG UCO BANK(607066)
16 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG23210120230953265 21/01/2023 Aparti reang 3002002020WL0088204 Aparti reang 00459 ICIC00TSCBL 3000 3000 Processed 27/03/2023 0147980689 APARTI REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG23210120230953264 21/01/2023 Taran jay reang 3002002020WL0088204 Taran jay reang 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980688 TARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-012/1
() 		3002002020NRG23210120230953267 21/01/2023 FUL BATI TRIPURA 3002002020WL0088204 FUL BATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980685 FULBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-012/1
() 		3002002020NRG23210120230953266 21/01/2023 GITA RANI TRIPURA 3002002020WL0088204 GITA RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980682 GITTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-012/16
() 		3002002020NRG23210120230953271 21/01/2023 BUDHI MALA TRIPURA 3002002020WL0088204 BUDHI MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 27/03/2023 0147980684 BUDDHI MALA REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-020-012/17
() 		3002002020NRG23210120230953272 21/01/2023 PRAVATH REANG 3002002020WL0088204 PRAVATH REANG 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980683 PRABAT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-012/18
() 		3002002020NRG23210120230953273 21/01/2023 Nashi rung reang 3002002020WL0088204 Nashi rung reang 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980686 NASHIRUNG REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-020-012/23
() 		3002002020NRG23210120230953275 21/01/2023 KUMBA RAM REANG 3002002020WL0088204 KUMBA RAM REANG 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980678 KUMBHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-012/23
() 		3002002020NRG23210120230953276 21/01/2023 MIHIRUNG REANG 3002002020WL0088204 MIHIRUNG REANG 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980679 MIHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-020-012/24
() 		3002002020NRG23210120230953277 21/01/2023 ANIL DEBBARMA 3002002020WL0088204 ANIL DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147980690 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54000 54000
Total 75000 75000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210123APB_FTO_214911 Canara Bank CNRB0003953 DALAK 12000
2 AMARPUR TR3002002_210123APB_FTO_214911 Punjab National Bank PUNB0026020 Amarpur 3000
3 AMARPUR TR3002002_210123APB_FTO_214911 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6000
4 AMARPUR TR3002002_210123APB_FTO_214911 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54000

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