Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923APB_FTO_112519
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-02-002-020-003/13
() 		3002002000NRG24310820230706809 01/09/2023 MANUJ KUMAR JAMATIA 3002002WL033329 MANUJ KUMAR JAMATIA 00078 CNRB0003953 3390 3390 Processed 07/09/2023 5285681722 MANUJ KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMARPUR TR-02-002-020-003/23
() 		3002002000NRG24310820230706812 01/09/2023 ANNA KANYA JAMATIA 3002002WL033329 ANNA KANYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 07/09/2023 5285681721 ANNA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMARPUR TR-02-002-020-003/10
() 		3002002000NRG24310820230706807 01/09/2023 ARUN KUMAR JAMATIA 3002002WL033329 ARUN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285681718 ARUN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-020-003/13
() 		3002002000NRG24310820230706808 01/09/2023 JUGAL SADHAN JAMATIA 3002002WL033329 JUGAL SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285681720 JUGAL SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-020-003/2
() 		3002002000NRG24310820230706810 01/09/2023 Birshing Jamatia 3002002WL033329 Birshing Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285681717 BIR SHING JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-020-003/23
() 		3002002000NRG24310820230706811 01/09/2023 SATYAHARI JAMATIA 3002002WL033329 SATYAHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285681719 SATYA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923APB_FTO_112519 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_010923APB_FTO_112519 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_010923APB_FTO_112519 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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