Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180423APB_FTO_2181
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-02-002-016-003/4
() 		3002002016NRG24170420230003292 18/04/2023 MR JUGAL MOHAN JAMATIA 3002002016WL000714 MR JUGAL MOHAN JAMATIA 00165 IBKL0002083 2968 2968 Processed 12/05/2023 1488496984 JUGAL MOHAN JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-016-003/88
() 		3002002016NRG24170420230003295 18/04/2023 MR BINDA SADHAN JAMATIA 3002002016WL000714 MR BINDA SADHAN JAMATIA 00165 IBKL0002083 2968 2968 Processed 12/05/2023 1488496983 BINDA SADHAN JAMATIA IDBI BANK(607095)
SubTotal 5936 5936
3 AMARPUR TR-02-002-016-001/53
() 		3002002016NRG24170420230003290 18/04/2023 CHANDRA SADHAN JAMATIA 3002002016WL000714 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/05/2023 1488496981 CHANDRA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-016-003/4
() 		3002002016NRG24170420230003291 18/04/2023 SANDHYAMALI JAMATIA 3002002016WL000714 SANDHYAMALI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/05/2023 1488496980 SANDHYAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-016-003/64
() 		3002002016NRG24170420230003293 18/04/2023 RABILAXMI JAMATIA 3002002016WL000714 RABILAXMI JAMATIA 00459 ICIC00TSCBL 424 424 Processed 12/05/2023 1488496982 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
6 AMARPUR TR-02-002-016-003/73-D
() 		3002002016NRG24170420230003294 18/04/2023 Puspa mala Jamatia 3002002016WL000714 Puspa mala Jamatia 00462 UCBA0002826 2968 2968 Processed 12/05/2023 1488496985 PUSPA MALA JAMATIA UCO BANK(607066)
SubTotal 2968 2968
Total 15264 15264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180423APB_FTO_2181 IDBI Bank IBKL0002083 Rangamati Branch 5936
2 AMARPUR TR3002002_180423APB_FTO_2181 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360
3 AMARPUR TR3002002_180423APB_FTO_2181 UCO Bank UCBA0002826 Amarpur 2968

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