Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823FTO_107019
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-02-002-025-004/107
() 		3002002025NRG24290820230691021 29/08/2023 HAMIT KUMAR JAMATIA 3002002025WL032232 HAMIT KUMAR JAMATIA 00354 PUNB0026020 3164 3164 Processed 02/09/2023 5082661847 HAMIT KUMAR JAMATIA ()
2 AMARPUR TR-02-002-025-004/110
() 		3002002025NRG24290820230691022 29/08/2023 GOVINDA SADHAN JAMATIA 3002002025WL032232 GOVINDA SADHAN JAMATIA 00354 PUNB0026020 3164 3164 Processed 02/09/2023 5082661846 GOVINDA SADHAN JAMATIA ()
3 AMARPUR TR-02-002-025-004/12
() 		3002002025NRG24290820230691027 29/08/2023 SATI JAMATIA 3002002025WL032232 SATI JAMATIA 00354 PUNB0026020 3164 3164 Processed 02/09/2023 5082661844 SATI JAMATIA ()
SubTotal 9492 9492
4 AMARPUR TR-02-002-025-004/110
() 		3002002025NRG24290820230691023 29/08/2023 PHUL DEVI JAMATIA 3002002025WL032232 PHUL DEVI JAMATIA 00462 UCBA0002826 3164 3164 Processed 02/09/2023 5082661848 PHUL DEBI JAMATIA ()
5 AMARPUR TR-02-002-025-004/48
() 		3002002025NRG24290820230691034 29/08/2023 JAGAT SANTI JAMATIA 3002002025WL032232 JAGAT SANTI JAMATIA 00462 UCBA0002826 3164 3164 Processed 02/09/2023 5082661845 SHANTI LATA JAMATIA ()
SubTotal 6328 6328
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823FTO_107019 Punjab National Bank PUNB0026020 Amarpur 9492
2 AMARPUR TR3002002_290823FTO_107019 UCO Bank UCBA0002826 Amarpur 6328

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