Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723FTO_70447
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-02-002-012-006/132
() 		3002002012NRG24200720230474084 20/07/2023 CHANDRA KUMAR JAMATIA 3002002012WL020954 CHANDRA KUMAR JAMATIA 00078 CNRB0004149 1712 1712 Processed 28/07/2023 3962376719 CHANDRA KUMAR JAMATIA ()
SubTotal 1712 1712
2 AMARPUR TR-02-002-012-006/112
() 		3002002012NRG24200720230474082 20/07/2023 BINATA DEBI JAMATIA 3002002012WL020954 BINATA DEBI JAMATIA 00354 PUNB0026020 1712 1712 Processed 28/07/2023 3962376722 BINATA DEBI JAMATIA ()
3 AMARPUR TR-02-002-012-006/143
() 		3002002012NRG24200720230474086 20/07/2023 CHANDRA SEN JAMATIA 3002002012WL020954 CHANDRA SEN JAMATIA 00354 PUNB0026020 1926 1926 Processed 28/07/2023 3962376720 CHANDRA SEN JAMATIA ()
4 AMARPUR TR-02-002-012-006/146
() 		3002002012NRG24200720230474088 20/07/2023 MR KRISHNA SADHAN JAMATIA 3002002012WL020954 MR KRISHNA SADHAN JAMATIA 00354 PUNB0026020 1926 1926 Processed 28/07/2023 3962376721 MR KRISHNA SADHAN JAMATIA ()
SubTotal 5564 5564
5 AMARPUR TR-02-002-012-006/151
() 		3002002012NRG24200720230474089 20/07/2023 MRS. RUPA DEVI JAMATIA 3002002012WL020954 MRS. RUPA DEVI JAMATIA 00415 SBIN0006804 1926 1926 Processed 28/07/2023 3962376723 MS RUPA DEVI JAMATIA ()
SubTotal 1926 1926
6 AMARPUR TR-02-002-012-006/13
() 		3002002012NRG24200720230474083 20/07/2023 Surja Rani Jamatia 3002002012WL020954 Surja Rani Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 28/07/2023 3962376725 Surja Rani Jamatia ()
SubTotal 1926 1926
7 AMARPUR TR-02-002-012-006/51
() 		3002002012NRG24200720230474104 20/07/2023 Mangal Rani Jamatia 3002002012WL020954 Mangal Rani Jamatia 00462 UCBA0002826 1498 1498 Processed 28/07/2023 3962376724 MANGAL RANI JAMATIA ()
SubTotal 1498 1498
Total 12626 12626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723FTO_70447 Canara Bank CNRB0004149 Canara Bank 1712
2 AMARPUR TR3002002_200723FTO_70447 Punjab National Bank PUNB0026020 Amarpur 5564
3 AMARPUR TR3002002_200723FTO_70447 State Bank of India SBIN0006804 AMARPUR 1926
4 AMARPUR TR3002002_200723FTO_70447 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1926
5 AMARPUR TR3002002_200723FTO_70447 UCO Bank UCBA0002826 Amarpur 1498

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