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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_201123FTO_167073
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-02-002-022-006/5
() 		3002002022NRG24201120231011667 20/11/2023 BHIM BIJOY JAMATIA 3002002022WL052394 BHIM BIJOY JAMATIA 00078 CNRB0003953 1890 1890 Processed 17/01/2024 9619275769 BHIM BIJOY JAMATIA ()
SubTotal 1890 1890
2 AMARPUR TR-02-002-022-006/16
() 		3002002022NRG24201120231011651 20/11/2023 BRAJA RANI JAMATIA 3002002022WL052394 BRAJA RANI JAMATIA 00415 SBIN0006804 1890 1890 Processed 17/01/2024 9619275771 MRS BRAJA RANI JAMATIA ()
3 AMARPUR TR-02-002-022-008/95
() 		3002002022NRG24201120231011705 20/11/2023 JOHN JAMATIA 3002002022WL052394 JOHN JAMATIA 00415 SBIN0006804 1890 1890 Processed 17/01/2024 9619275770 MR JOHN JAMATIA ()
SubTotal 3780 3780
4 AMARPUR TR-02-002-022-008/224
() 		3002002022NRG24201120231011689 20/11/2023 SANJIT KUMAR JAMATIA 3002002022WL052394 SANJIT KUMAR JAMATIA 00462 UCBA0002826 1890 1890 Processed 17/01/2024 9619275773 SANJIT KUMAR JAMATIA ()
5 AMARPUR TR-02-002-022-008/46
() 		3002002022NRG24201120231011698 20/11/2023 PRAN SAKHI JAMATIA 3002002022WL052394 PRAN SAKHI JAMATIA 00462 UCBA0002826 1890 1890 Processed 17/01/2024 9619275772 PRAN SAKHI JAMATIA ()
SubTotal 3780 3780
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201123FTO_167073 Canara Bank CNRB0003953 DALAK 1890
2 AMARPUR TR3002002_201123FTO_167073 State Bank of India SBIN0006804 AMARPUR 3780
3 AMARPUR TR3002002_201123FTO_167073 UCO Bank UCBA0002826 Amarpur 3780

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