Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:26:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180823APB_FTO_96272
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-02-002-020-014/52
() 		3002002020NRG24180820230642891 18/08/2023 KUSUM LATA JAMATIA 3002002020WL028893 KUSUM LATA JAMATIA 00078 CNRB0003953 3390 3390 Processed 25/08/2023 4830521055 KUSUM LATA JAMATIA CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-020-014/52
() 		3002002020NRG24180820230642890 18/08/2023 GOBINDA SADHAN JAMATIA 3002002020WL028893 GOBINDA SADHAN JAMATIA 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830521054 GOBINDA SADHAN JAMATIA CANARA BANK(508532)
SubTotal 3390 3390
3 AMARPUR TR-02-002-020-001/80
() 		3002002020NRG24180820230642886 18/08/2023 BIRGU RANI JAMATIA 3002002020WL028893 BIRGU RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830521056 BIRGU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-020-014/26
() 		3002002020NRG24180820230642887 18/08/2023 Amar sadan jamatia 3002002020WL028893 Amar sadan jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830521051 AMAR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-020-014/30
() 		3002002020NRG24180820230642888 18/08/2023 ARUN KR.JAMATIA 3002002020WL028893 ARUN KR.JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830521052 ARUN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-014/38
() 		3002002020NRG24180820230642889 18/08/2023 BIMAL HARI JAMATIA 3002002020WL028893 BIMAL HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830521053 BIMAL HARI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
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_180823APB_FTO_96272 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_180823APB_FTO_96272 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_180823APB_FTO_96272 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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