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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170523APB_FTO_14035
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-02-002-012-003/179
() 		3002002012NRG24160520230071032 17/05/2023 Kamala rani Jamatia 3002002012WL005818 Kamala rani Jamatia 00078 CNRB0003953 2880 2880 Processed 24/05/2023 1819578172 KAMALA SHAKHI JAMATIA CANARA BANK(508532)
SubTotal 2880 2880
2 AMARPUR TR-02-002-012-001/31
() 		3002002012NRG24160520230071029 17/05/2023 MILANSWARI JAMATIA 3002002012WL005815 MILANSWARI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 24/05/2023 1819578166 MILANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-012-002/18
() 		3002002012NRG24160520230071028 17/05/2023 KALIN KISHORE JAMATIA 3002002012WL005814 KALIN KISHORE JAMATIA 00459 ICIC00TSCBL 2700 2700 Processed 24/05/2023 1819578170 MR KALIN KISHORE JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-012-003/6
() 		3002002012NRG24160520230071034 17/05/2023 ANANTASWARI JAMATIA 3002002012WL005820 ANANTASWARI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 24/05/2023 1819578168 ANANTA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-003/92
() 		3002002012NRG24160520230071035 17/05/2023 Chandra Rani Jamatia 3002002012WL005821 Chandra Rani Jamatia 00459 ICIC00TSCBL 1440 1440 Processed 24/05/2023 1819578165 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-003/93
() 		3002002012NRG24160520230071036 17/05/2023 PRABA RANI JAMATIA 3002002012WL005822 PRABA RANI JAMATIA 00459 ICIC00TSCBL 2700 2700 Processed 24/05/2023 1819578169 PRABA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG24160520230071031 17/05/2023 BIMAL JAMATIA 3002002012WL005817 BIMAL JAMATIA 00459 ICIC00TSCBL 2700 2700 Processed 24/05/2023 1819578171 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-006/25
() 		3002002012NRG24160520230071033 17/05/2023 KALONI KUMAR JAMATIA 3002002012WL005819 KALONI KUMAR JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 24/05/2023 1819578167 KALONI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16200 16200
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170523APB_FTO_14035 Canara Bank CNRB0003953 DALAK 2880
2 AMARPUR TR3002002_170523APB_FTO_14035 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16200

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