Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_090623FTO_37080
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-02-002-022-003/9
() 		3002002022NRG24090620230205799 09/06/2023 APARNA JAMATIA 3002002022WL011214 APARNA JAMATIA 00078 CNRB0003953 2180 2180 Processed 16/06/2023 2605046185 APARNA JAMATIA ()
SubTotal 2180 2180
2 AMARPUR TR-02-002-022-003/262
() 		3002002022NRG24090620230205791 09/06/2023 Khumtaya Jamatia 3002002022WL011214 Khumtaya Jamatia 00354 PUNB0026020 2180 2180 Processed 16/06/2023 2605046188 Khumtaya Jamatia ()
3 AMARPUR TR-02-002-022-003/264
() 		3002002022NRG24090620230205792 09/06/2023 JUGAL KISHORE JAMATIA 3002002022WL011214 JUGAL KISHORE JAMATIA 00354 PUNB0026020 2180 2180 Processed 16/06/2023 2605046189 JUGAL KISHORE JAMATIA ()
4 AMARPUR TR-02-002-022-008/227
() 		3002002022NRG24090620230205807 09/06/2023 SUBHA RANI JAMATIA 3002002022WL011214 SUBHA RANI JAMATIA 00354 PUNB0026020 2180 2180 Processed 16/06/2023 2605046190 SUBHA RANI JAMATIA ()
SubTotal 6540 6540
5 AMARPUR TR-02-002-022-003/107
() 		3002002022NRG24090620230205772 09/06/2023 SHANTI BALA JAMATIA 3002002022WL011214 SHANTI BALA JAMATIA 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2605046187 SHANTI BALA JAMATIA ()
6 AMARPUR TR-02-002-022-008/213
() 		3002002022NRG24090620230205806 09/06/2023 MANJU RANI JAMATIA 3002002022WL011214 MANJU RANI JAMATIA 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2605046184 MANJU RANI JAMATIA ()
7 AMARPUR TR-02-002-022-008/213
() 		3002002022NRG24090620230205805 09/06/2023 SANJIT KUMAR JAMATIA 3002002022WL011214 SANJIT KUMAR JAMATIA 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2605046186 SANJIT KUMAR JAMATIA ()
SubTotal 6540 6540
Total 15260 15260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090623FTO_37080 Canara Bank CNRB0003953 DALAK 2180
2 AMARPUR TR3002002_090623FTO_37080 Punjab National Bank PUNB0026020 Amarpur 6540
3 AMARPUR TR3002002_090623FTO_37080 UCO Bank UCBA0002826 Amarpur 6540

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