Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:31:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67875
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
() 		3002002020NRG24170720230454985 17/07/2023 BANLA HAKA JAMATIA 3002002020WL020187 BANLA HAKA JAMATIA 00415 SBIN0006804 3180 3180 Processed 21/07/2023 3629770639 BANLA HAKA JAMATIA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3180 3180
2 AMARPUR TR-02-002-020-014/36
() 		3002002020NRG24170720230454982 17/07/2023 MR SHARMA KUMAR JAMATIA 3002002020WL020187 MR SHARMA KUMAR JAMATIA 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629770640 SHARMA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 AMARPUR TR-02-002-020-006/17
() 		3002002020NRG24170720230454978 17/07/2023 PAYATI REANG 3002002020WL020187 PAYATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 21/07/2023 3629770633 PAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-020-011/57
() 		3002002020NRG24170720230454979 17/07/2023 GURO DAS JAMATIA 3002002020WL020187 GURO DAS JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 21/07/2023 3629770636 GORO DAS JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-020-014/22
() 		3002002020NRG24170720230454980 17/07/2023 Biswa kanya jamatia 3002002020WL020187 Biswa kanya jamatia 00459 ICIC00TSCBL 3180 3180 Processed 21/07/2023 3629770634 BISWA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-014/36
() 		3002002020NRG24170720230454981 17/07/2023 SATYA DEVI JAMATIA 3002002020WL020187 SATYA DEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 21/07/2023 3629770638 SATYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-014/4
() 		3002002020NRG24170720230454983 17/07/2023 GOBINDA SADAN JAMATIA 3002002020WL020187 GOBINDA SADAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 21/07/2023 3629770635 GOBINDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-020-014/4
() 		3002002020NRG24170720230454984 17/07/2023 PURAN SAKHI JAMATIIA 3002002020WL020187 PURAN SAKHI JAMATIIA 00459 ICIC00TSCBL 3180 3180 Processed 21/07/2023 3629770637 PURNA SHAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67875 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002_170723APB_FTO_67875 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002_170723APB_FTO_67875 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19080

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