Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190523APB_FTO_15526
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-02-002-020-014/44
() 		3002002020NRG24190520230082761 19/05/2023 ANNA HARI JAMATIA 3002002020WL006509 ANNA HARI JAMATIA 00078 CNRB0003953 3390 3390 Rejected 25/05/2023 1856417234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3390 3390
2 AMARPUR TR-02-002-020-014/44
() 		3002002020NRG24190520230082762 19/05/2023 BANLA HAKA JAMATIA 3002002020WL006509 BANLA HAKA JAMATIA 00415 SBIN0006804 3390 3390 Processed 25/05/2023 1856417233 BANLA HAKA JAMATIA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3390 3390
3 AMARPUR TR-02-002-020-014/36
() 		3002002020NRG24190520230082758 19/05/2023 MR SHARMA KUMAR JAMATIA 3002002020WL006509 MR SHARMA KUMAR JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 25/05/2023 1856417235 SHARMA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 AMARPUR TR-02-002-020-003/36
() 		3002002020NRG24190520230082754 19/05/2023 JUKTAHARI JAMATIA 3002002020WL006509 JUKTAHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856417236 JUKTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-020-011/57
() 		3002002020NRG24190520230082755 19/05/2023 GURO DAS JAMATIA 3002002020WL006509 GURO DAS JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856417231 GORO DAS JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-014/22
() 		3002002020NRG24190520230082756 19/05/2023 Biswa kanya jamatia 3002002020WL006509 Biswa kanya jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856417238 BISWA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-014/36
() 		3002002020NRG24190520230082757 19/05/2023 SATYA DEVI JAMATIA 3002002020WL006509 SATYA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856417237 SATYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-014/4
() 		3002002020NRG24190520230082759 19/05/2023 GOBINDA SADAN JAMATIA 3002002020WL006509 GOBINDA SADAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856417230 GOBINDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-020-014/4
() 		3002002020NRG24190520230082760 19/05/2023 PURAN SAKHI JAMATIIA 3002002020WL006509 PURAN SAKHI JAMATIIA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856417232 PURNA SHAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190523APB_FTO_15526 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_190523APB_FTO_15526 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_190523APB_FTO_15526 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_190523APB_FTO_15526 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340

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