Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923FTO_117983
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-02-002-025-004/115
() 		3002002025NRG24080920230739779 08/09/2023 HEMANTA DAYAL JAMATIA 3002002025WL035476 HEMANTA DAYAL JAMATIA 00354 PUNB0026020 3164 3164 Processed 13/09/2023 5576873935 HEMANTA DAYAL JAMATIA ()
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-004/55
() 		3002002025NRG24080920230739787 08/09/2023 BANU MATI JAMATIA 3002002025WL035476 BANU MATI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5576873937 BANU MATI JAMATIA ()
3 AMARPUR TR-02-002-025-004/69
() 		3002002025NRG24080920230739790 08/09/2023 DULASWARI JAMATIA 3002002025WL035476 DULASWARI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5576873938 DULASWARI JAMATIA ()
4 AMARPUR TR-02-002-025-004/87
() 		3002002025NRG24080920230739794 08/09/2023 Joy moni jamatia 3002002025WL035476 Joy moni jamatia 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5576873939 Joy moni jamatia ()
SubTotal 9492 9492
5 AMARPUR TR-02-002-025-004/97
() 		3002002025NRG24080920230739795 08/09/2023 JAGANATH JAMATIA 3002002025WL035476 JAGANATH JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5576873936 JAGANATH JAMATIA ()
SubTotal 3164 3164
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923FTO_117983 Punjab National Bank PUNB0026020 Amarpur 3164
2 AMARPUR TR3002002_080923FTO_117983 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9492
3 AMARPUR TR3002002_080923FTO_117983 UCO Bank UCBA0002826 Amarpur 3164

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