Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:14:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071023APB_FTO_148218
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-02-002-014-007/32
() 		3002002014NRG24071020230909530 07/10/2023 Bhaga Laxmi Jamatia 3002002014WL045904 Bhaga Laxmi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377489838 KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG24071020230909532 07/10/2023 KAMINI KUMAR JAMATIA 3002002014WL045904 KAMINI KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377489836 KAMINI KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG24071020230909531 07/10/2023 LAKSHI RANI JAMATIA 3002002014WL045904 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377489840 LAKSHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-007/5
() 		3002002014NRG24071020230909533 07/10/2023 KAISALLYA JAMATIA 3002002014WL045904 KAISALLYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377489839 KAISHALYA JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR TR-02-002-014-007/93
() 		3002002014NRG24071020230909534 07/10/2023 RITA DEBBARMA 3002002014WL045904 RITA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377489837 MS RITA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 16950 16950
6 AMARPUR TR-02-002-014-002/43
() 		3002002014NRG24071020230909528 07/10/2023 TANGSRAUTI REANG 3002002014WL045904 TANGSRAUTI REANG 00462 UCBA0002826 3164 3164 Processed 11/11/2023 7377489842 TANGSRAUTI REANG UCO BANK(607066)
7 AMARPUR TR-02-002-014-002/5
() 		3002002014NRG24071020230909529 07/10/2023 MOKAN JOY REANG 3002002014WL045904 MOKAN JOY REANG 00462 UCBA0002826 3390 3390 Processed 12/11/2023 7377489841 MOKAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6554 6554
Total 23504 23504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_071023APB_FTO_148218 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16950
2 AMARPUR TR3002002_071023APB_FTO_148218 UCO Bank UCBA0002826 Amarpur 6554

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