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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050923APB_FTO_115659
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-02-002-012-001/37
() 		3002002000NRG24040920230730007 05/09/2023 KAILIPURNA JAMATIA 3002002WL034835 KAILIPURNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870034 KAILIPURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-012-003/102
() 		3002002000NRG24040920230730008 05/09/2023 ANANDA KISHORE JAMATIA 3002002WL034835 ANANDA KISHORE JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870030 ANANDA KISHORE JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-003/145
() 		3002002000NRG24040920230730009 05/09/2023 Shiba Dayal Jamatia 3002002WL034835 Shiba Dayal Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870031 SHIVA DAYAL JAMATIA PARBATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-003/20
() 		3002002000NRG24040920230730010 05/09/2023 ANANDA RANI JAMATIA 3002002WL034835 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870033 Ananda Rani Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-003/22
() 		3002002000NRG24040920230730011 05/09/2023 SUBIDRA RANI JAMATIA 3002002WL034835 SUBIDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870029 SUBIDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-003/80
() 		3002002000NRG24040920230730012 05/09/2023 PREMA HARI JAMATIA 3002002WL034835 PREMA HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870032 PREM HARI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 20340 20340
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050923APB_FTO_115659 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340

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