Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723FTO_58278
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-02-002-022-008/9
() 		3002002022NRG24030720230372858 03/07/2023 JOY BAHADUR JAMATIA 3002002022WL017190 JOY BAHADUR JAMATIA 00165 IBKL0002083 2160 2160 Processed 11/07/2023 3325519166 JOY BAHADUR JAMATIA ()
SubTotal 2160 2160
2 AMARPUR TR-02-002-022-008/188
() 		3002002022NRG24030720230372845 03/07/2023 SURAJ RANI JAMATIA 3002002022WL017190 SURAJ RANI JAMATIA 00354 PUNB0026020 2160 2160 Processed 12/07/2023 3325519167 SURAJ RANI JAMATIA ()
SubTotal 2160 2160
3 AMARPUR TR-02-002-022-008/1
() 		3002002022NRG24030720230372839 03/07/2023 RAJENDRA JAMATIA 3002002022WL017190 RAJENDRA JAMATIA 00415 SBIN0006804 2160 2160 Processed 11/07/2023 3325519169 MR RAJEN JAMATIA ()
4 AMARPUR TR-02-002-022-008/214
() 		3002002022NRG24030720230372849 03/07/2023 MR . AMIT KUMAR JAMATIA 3002002022WL017190 MR . AMIT KUMAR JAMATIA 00415 SBIN0006804 2160 2160 Processed 11/07/2023 3325519170 MR AMIT KUMAR JAMATIA ()
5 AMARPUR TR-02-002-022-008/95
() 		3002002022NRG24030720230372859 03/07/2023 JOHN JAMATIA 3002002022WL017190 JOHN JAMATIA 00415 SBIN0006804 2160 2160 Processed 11/07/2023 3325519168 MR JOHN JAMATIA ()
SubTotal 6480 6480
6 AMARPUR TR-02-002-022-008/46
() 		3002002022NRG24030720230372854 03/07/2023 PRAN SAKHI JAMATIA 3002002022WL017190 PRAN SAKHI JAMATIA 00462 UCBA0002826 2160 2160 Processed 11/07/2023 3325519171 PRAN SAKHI JAMATIA ()
SubTotal 2160 2160
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723FTO_58278 IDBI Bank IBKL0002083 Rangamati Branch 2160
2 AMARPUR TR3002002_030723FTO_58278 Punjab National Bank PUNB0026020 Amarpur 2160
3 AMARPUR TR3002002_030723FTO_58278 State Bank of India SBIN0006804 AMARPUR 6480
4 AMARPUR TR3002002_030723FTO_58278 UCO Bank UCBA0002826 Amarpur 2160

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