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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190224APB_FTO_197930
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-02-002-012-001/56
() 		3002002012NRG24190220241215340 19/02/2024 BRIHA MUNI JAMATIA THAPANALAKSHI 3002002012WL066598 BRIHA MUNI JAMATIA THAPANALAKSHI 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974921 Mr. BRIHA MUNI JAMATIA INDIAN BANK(607105)
2 AMARPUR TR-02-002-012-002/12
() 		3002002012NRG24190220241215341 19/02/2024 GOLAK HARI JAMATIA 3002002012WL066598 GOLAK HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974927 GOLAK HARI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-002/36
() 		3002002012NRG24190220241215343 19/02/2024 ADHITI RANI JAMATIA 3002002012WL066598 ADHITI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974924 ADWITIRANI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-012-002/62
() 		3002002012NRG24190220241215344 19/02/2024 SAMASTA LAXMI JAMATIA 3002002012WL066598 SAMASTA LAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974922 SAMASTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-002/7
() 		3002002012NRG24190220241215345 19/02/2024 SHUBHAPATI JAMATIA 3002002012WL066598 SHUBHAPATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974923 SHUBHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-002/24
() 		3002002012NRG24190220241215346 19/02/2024 PATTITA KUMAR JAMATIA 3002002012WL066598 PATTITA KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974926 PATTITA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
7 AMARPUR TR-02-002-012-002/160
() 		3002002012NRG24190220241215342 19/02/2024 LEKHA PATI JAMATIYA 3002002012WL066598 LEKHA PATI JAMATIYA 00462 UCBA0002826 3390 3390 Processed 13/04/2024 2938974925 LEKHA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190224APB_FTO_197930 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340
2 AMARPUR TR3002002_190224APB_FTO_197930 UCO Bank UCBA0002826 Amarpur 3390

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