Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79882
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-02-002-027-005/124
() 		3002002027NRG24310720230544121 31/07/2023 Mantri hari jamatia 3002002027WL023575 Mantri hari jamatia 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4801911231 MANTRI HARI JAMATIA CANARA BANK(508532)
SubTotal 2260 2260
2 AMARPUR TR-02-002-027-005/136
() 		3002002027NRG24310720230544124 31/07/2023 Ashar kr. jamatia 3002002027WL023575 Ashar kr. jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801911232 ASHAR KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 AMARPUR TR-02-002-027-005/12
() 		3002002027NRG24310720230544119 31/07/2023 PUSPA HARI JAMATIA and BHOT KANYA JAMATIA 3002002027WL023575 PUSPA HARI JAMATIA and BHOT KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801911224 MR PUSPA HARI JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-027-005/123
() 		3002002027NRG24310720230544120 31/07/2023 SURJARAMBHA JAMATIA KALPA MOHAN 3002002027WL023575 SURJARAMBHA JAMATIA KALPA MOHAN 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801911226 SURJARAMBHA JAMATIA KALPA MOHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-027-005/128
() 		3002002027NRG24310720230544122 31/07/2023 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 3002002027WL023575 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801911225 BIKRAM KISHORE JAMATIA SABITA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-027-005/35
() 		3002002027NRG24310720230544126 31/07/2023 KARANKA MUNI JAMATIA 3002002027WL023575 KARANKA MUNI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801911223 KAMALDEBI JAMATIA CANARA BANK(508532)
SubTotal 9040 9040
7 AMARPUR TR-02-002-027-005/131
() 		3002002027NRG24310720230544123 31/07/2023 KRITIBIKRAM JAMATIA 3002002027WL023575 KRITIBIKRAM JAMATIA 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4801911227 KRITIBIKRAM JAMATIA S/O LT PURNA MOHAN TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-027-005/152-A
() 		3002002027NRG24310720230544125 31/07/2023 ANANDA RANI JAMATIA 3002002027WL023575 ANANDA RANI JAMATIA 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4801911229 ANANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-027-005/38
() 		3002002027NRG24310720230544127 31/07/2023 Rajesh Kumar jamatia 3002002027WL023575 Rajesh Kumar jamatia 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4801911228 RAJESH KUMAR JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-027-007/32
() 		3002002027NRG24310720230544128 31/07/2023 BHABESH KUMAR JAMATIA 3002002027WL023575 BHABESH KUMAR JAMATIA 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4801911230 BHABESH KUMAR JAMATIA UCO BANK(607066)
SubTotal 9040 9040
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79882 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_310723APB_FTO_79882 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260
3 AMARPUR TR3002002_310723APB_FTO_79882 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9040
4 AMARPUR TR3002002_310723APB_FTO_79882 UCO Bank UCBA0002826 Amarpur 9040

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