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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_080223APB_FTO_223607
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
() 		3002002027NRG23060220231025231 08/02/2023 BASANTI RANI JAMATIA 3002002027WL091436 BASANTI RANI JAMATIA 00165 IBKL0002083 1060 1060 Processed 27/03/2023 0149582001 BASANTI RANI JAMATIA INDUSIND BANK(607189)
SubTotal 1060 1060
2 AMARPUR TR-08-002-027-004/103
() 		3002002027NRG23060220231025232 08/02/2023 SHRI SUBHA HARI JAMATIA 3002002027WL091436 SHRI SUBHA HARI JAMATIA 00458 PUNB0RRBTGB 1484 1484 Processed 27/03/2023 0149581999 SUBHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-08-002-027-004/103
() 		3002002027NRG23060220231025233 08/02/2023 SHRI SUBHA HARI JAMATIA 3002002027WL091436 SHRI SUBHA HARI JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149581996 RASMI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3604 3604
4 AMARPUR TR-02-002-027-002/59
() 		3002002027NRG23060220231025235 08/02/2023 NASI RAM REANG 3002002027WL091437 NASI RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149582000 NASHIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
5 AMARPUR TR-02-002-027-002/15
() 		3002002027NRG23060220231025234 08/02/2023 DASTA RAM REANG 3002002027WL091437 DASTA RAM REANG 00459 ICIC00TSCBL 1484 1484 Processed 28/03/2023 0149581998 DASTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-027-002/18
() 		3002002027NRG23060220231025226 08/02/2023 RAMMAITI REANG AND GOPI RAI REANG 3002002027WL091436 RAMMAITI REANG AND GOPI RAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0149582008 SARAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-027-002/3
() 		3002002027NRG23060220231025227 08/02/2023 THAN SHAKTI REANG 3002002027WL091436 THAN SHAKTI REANG 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0149582009 THAN SHAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-027-002/36
() 		3002002027NRG23060220231025228 08/02/2023 KAYA RAI REANG 3002002027WL091436 KAYA RAI REANG 00459 ICIC00TSCBL 1484 1484 Processed 28/03/2023 0149582007 KAYA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-027-004/29
() 		3002002027NRG23060220231025229 08/02/2023 BALINDRA SADHAN JAMATIA 3002002027WL091436 BALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0149582004 BALINDRA SADHAN JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-027-004/59
() 		3002002027NRG23060220231025236 08/02/2023 Krisna mohini Jamatia 3002002027WL091437 Krisna mohini Jamatia 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0149582005 KRISHNA MAHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-027-004/79
() 		3002002027NRG23060220231025237 08/02/2023 Prem kumari jamatia 3002002027WL091437 Prem kumari jamatia 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0149582006 PREM KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-005/30
() 		3002002027NRG23060220231025238 08/02/2023 KARMABIR JAMATIA AND SUBHA RANI JAMTIA 3002002027WL091437 KARMABIR JAMATIA AND SUBHA RANI JAMTIA 00459 ICIC00TSCBL 1484 1484 Processed 28/03/2023 0149582003 KARMA BIR JAMATIA & SUBIPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-027-006/22
() 		3002002027NRG23060220231025239 08/02/2023 Balendra Reang 3002002027WL091437 Balendra Reang 00459 ICIC00TSCBL 1484 1484 Processed 28/03/2023 0149581997 BALENDRA REANG RANJITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-027-007/51
() 		3002002027NRG23060220231025230 08/02/2023 Bijoy kumari jamatia 3002002027WL091436 Bijoy kumari jamatia 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0149582002 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17808 17808
Total 24592 24592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080223APB_FTO_223607 IDBI Bank IBKL0002083 Rangamati Branch 1060
2 AMARPUR TR3002002_080223APB_FTO_223607 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3604
3 AMARPUR TR3002002_080223APB_FTO_223607 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
4 AMARPUR TR3002002_080223APB_FTO_223607 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17808

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