Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230623APB_FTO_50076
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-02-002-022-008/209
() 		3002002022NRG24230620230297696 23/06/2023 BISHNU LAXMI JAMATIA 3002002022WL014539 BISHNU LAXMI JAMATIA 00078 CNRB0003953 2140 2140 Processed 03/07/2023 2974724503 MRS BISHNU LAXMI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2140 2140
2 AMARPUR TR-02-002-022-008/147
() 		3002002022NRG24230620230297693 23/06/2023 BIJAY SANKAR JAMATIA 3002002022WL014539 BIJAY SANKAR JAMATIA 00165 IBKL0002083 2140 2140 Processed 03/07/2023 2974724498 BIJAY SANKAR JAMATIA IDBI BANK(607095)
SubTotal 2140 2140
3 AMARPUR TR-02-002-022-008/146
() 		3002002022NRG24230620230297692 23/06/2023 Jharna Bala Jamatia 3002002022WL014539 Jharna Bala Jamatia 00415 SBIN0006804 2140 2140 Processed 03/07/2023 2974724502 MS JHARNA BALA JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-022-008/38
() 		3002002022NRG24230620230297701 23/06/2023 Amar Shakti Jamatia 3002002022WL014539 Amar Shakti Jamatia 00415 SBIN0006804 2140 2140 Processed 03/07/2023 2974724501 AMAR SHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4280 4280
5 AMARPUR TR-02-002-022-008/119
() 		3002002022NRG24230620230297690 23/06/2023 PHUI DEBI JAMATIA 3002002022WL014539 PHUI DEBI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 03/07/2023 2974724496 JOY NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-022-008/131
() 		3002002022NRG24230620230297691 23/06/2023 SACHINDRA LAL JAMATIA 3002002022WL014539 SACHINDRA LAL JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 03/07/2023 2974724495 SACHINDRA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-008/169
() 		3002002022NRG24230620230297694 23/06/2023 BRINDA MANIK JAMATIA 3002002022WL014539 BRINDA MANIK JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 03/07/2023 2974724494 BIJOY LATA JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-022-008/26
() 		3002002022NRG24230620230297700 23/06/2023 GOLAK MOHINI JAMATIA 3002002022WL014539 GOLAK MOHINI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 03/07/2023 2974724493 GOLAK MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-022-008/56
() 		3002002022NRG24230620230297703 23/06/2023 MAHARANI JAMATIA 3002002022WL014539 MAHARANI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 03/07/2023 2974724497 MAHARANI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-022-008/68
() 		3002002022NRG24230620230297704 23/06/2023 PUSHPA SAKHI JAMATIA 3002002022WL014539 PUSHPA SAKHI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 03/07/2023 2974724492 PUSPA SAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12840 12840
11 AMARPUR TR-02-002-022-008/104
() 		3002002022NRG24230620230297689 23/06/2023 HARIYANANDA JAMATIA AND BIJOY LAXMI JAMATIA 3002002022WL014539 HARIYANANDA JAMATIA AND BIJOY LAXMI JAMATIA 00462 UCBA0002826 2140 2140 Processed 03/07/2023 2974724499 HARIYANAND JAMATIA UCO BANK(607066)
12 AMARPUR TR-02-002-022-008/183
() 		3002002022NRG24230620230297695 23/06/2023 BASANTA CHARAN JAMATIA BANI KANYA 3002002022WL014539 BASANTA CHARAN JAMATIA BANI KANYA 00462 UCBA0002826 2140 2140 Processed 03/07/2023 2974724500 BASANTA CHARAN JAMATIA UCO BANK(607066)
SubTotal 4280 4280
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230623APB_FTO_50076 Canara Bank CNRB0003953 DALAK 2140
2 AMARPUR TR3002002_230623APB_FTO_50076 IDBI Bank IBKL0002083 Rangamati Branch 2140
3 AMARPUR TR3002002_230623APB_FTO_50076 State Bank of India SBIN0006804 AMARPUR 4280
4 AMARPUR TR3002002_230623APB_FTO_50076 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12840
5 AMARPUR TR3002002_230623APB_FTO_50076 UCO Bank UCBA0002826 Amarpur 4280

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