Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280324APB_FTO_214795
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-02-002-016-002/33
() 		3002002016NRG24270320241284963 28/03/2024 JAY DEBI JAMATIA 3002002016WL070276 JAY DEBI JAMATIA 00354 PUNB0026020 2460 2460 Processed 25/04/2024 3294553892 JAYDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-016-002/33
() 		3002002016NRG24270320241284964 28/03/2024 NIKUNJA SADHAN JAMATIA 3002002016WL070276 NIKUNJA SADHAN JAMATIA 00354 PUNB0026020 2460 2460 Processed 25/04/2024 3294553898 NIKUNJA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-016-002/4
() 		3002002016NRG24270320241284966 28/03/2024 PACHAM SADHAN JAMATIA 3002002016WL070276 PACHAM SADHAN JAMATIA 00354 PUNB0026020 2460 2460 Processed 25/04/2024 3294553899 PANCHAM SADHAN JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-016-002/53
() 		3002002016NRG24270320241284968 28/03/2024 BIDU CHARAN JAMATIA 3002002016WL070276 BIDU CHARAN JAMATIA 00354 PUNB0026020 2460 2460 Processed 25/04/2024 3294553897 BIDU CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-016-002/53
() 		3002002016NRG24270320241284969 28/03/2024 JUTILA RANI JAMATIA 3002002016WL070276 JUTILA RANI JAMATIA 00354 PUNB0026020 2460 2460 Processed 25/04/2024 3294553891 JUTILA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-016-002/57
() 		3002002016NRG24270320241284970 28/03/2024 Bijoy Brama Jamatia 3002002016WL070276 Bijoy Brama Jamatia 00354 PUNB0026020 2460 2460 Processed 25/04/2024 3294553893 BIJOY BRAMA JAMATIA PUSPA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14760 14760
7 AMARPUR TR-02-002-016-002/1
() 		3002002016NRG24270320241284962 28/03/2024 SAENDRA KANYA JAMATIA 3002002016WL070276 SAENDRA KANYA JAMATIA 00459 ICIC00TSCBL 2460 2460 Processed 25/04/2024 3294553894 SHYANDRI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-016-002/42
() 		3002002016NRG24270320241284967 28/03/2024 BIMAL KISHORE JAMATIA 3002002016WL070276 BIMAL KISHORE JAMATIA 00459 ICIC00TSCBL 2460 2460 Processed 25/04/2024 3294553895 BIMAL KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-016-002/57
() 		3002002016NRG24270320241284971 28/03/2024 Puspa rani Jamatia 3002002016WL070276 Puspa rani Jamatia 00459 ICIC00TSCBL 2460 2460 Rejected 25/04/2024 3294553896 Account closed
SubTotal 7380 7380
10 AMARPUR TR-02-002-016-002/4
() 		3002002016NRG24270320241284965 28/03/2024 BAJANTI MALA JAMATIA 3002002016WL070276 BAJANTI MALA JAMATIA 00462 UCBA0002826 2460 2460 Processed 25/04/2024 3294553900 BAJANTI MALA JAMATIA IDBI BANK(607095)
SubTotal 2460 2460
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280324APB_FTO_214795 Punjab National Bank PUNB0026020 Amarpur 14760
2 AMARPUR TR3002002_280324APB_FTO_214795 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7380
3 AMARPUR TR3002002_280324APB_FTO_214795 UCO Bank UCBA0002826 Amarpur 2460

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