Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923APB_FTO_118016
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-02-002-025-006/62
() 		3002002025NRG24080920230739712 08/09/2023 MR LALAN KISHORE JAMATIA 3002002025WL035471 MR LALAN KISHORE JAMATIA 00458 PUNB0RRBTGB 3164 3164 Processed 13/09/2023 5574169430 LALAN KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-006/6
() 		3002002025NRG24080920230739710 08/09/2023 SUCHITRA BALA JAMATIA 3002002025WL035471 SUCHITRA BALA JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5574169433 SUCHITRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-025-006/62
() 		3002002025NRG24080920230739713 08/09/2023 SAHENA DEBI JAMATIA 3002002025WL035471 SAHENA DEBI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5574169431 LALAN KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-006/78
() 		3002002025NRG24080920230739714 08/09/2023 JAYANTA KR JAMATIA 3002002025WL035471 JAYANTA KR JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5574169429 JAYANTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-006/95
() 		3002002025NRG24080920230739715 08/09/2023 REKHA DEVI JAMATIA 3002002025WL035471 REKHA DEVI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5574169432 REKHADEBI JAMATIA UCO BANK(607066)
SubTotal 12656 12656
6 AMARPUR TR-02-002-025-006/51
() 		3002002025NRG24080920230739706 08/09/2023 KANGAL PUSPA JAMATIA 3002002025WL035471 KANGAL PUSPA JAMATIA 00459 UTIB0CCH274 2260 2260 Processed 13/09/2023 5574169434 KANGAL PUSPA JAMATIA S/O.JAGAT S PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
7 AMARPUR TR-02-002-025-006/38
() 		3002002025NRG24080920230739705 08/09/2023 BADATI JAMATIA 3002002025WL035471 BADATI JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5574169428 BADARTI JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-025-006/51
() 		3002002025NRG24080920230739707 08/09/2023 BIRLAXMI JAMATIA 3002002025WL035471 BIRLAXMI JAMATIA 00462 UCBA0002826 2260 2260 Processed 13/09/2023 5574169426 BIRA LAXMI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-025-006/51
() 		3002002025NRG24080920230739708 08/09/2023 PARDA DEBI JAMATIA 3002002025WL035471 PARDA DEBI JAMATIA 00462 UCBA0002826 2260 2260 Processed 13/09/2023 5574169425 PADMA RANI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-025-006/6
() 		3002002025NRG24080920230739711 08/09/2023 SAL JAMATIA 3002002025WL035471 SAL JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5574169427 SAL JAMATIA UCO BANK(607066)
SubTotal 10848 10848
Total 28928 28928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923APB_FTO_118016 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3164
2 AMARPUR TR3002002_080923APB_FTO_118016 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 12656
3 AMARPUR TR3002002_080923APB_FTO_118016 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 2260
4 AMARPUR TR3002002_080923APB_FTO_118016 UCO Bank UCBA0002826 Amarpur 10848

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