Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:54 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623FTO_55685
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-02-002-012-003/248
() 		3002002012NRG24300620230356231 30/06/2023 Anjali devi jamatia 3002002012WL016674 Anjali devi jamatia 00078 CNRB0003953 2150 2150 Processed 11/07/2023 3324214719 Anjali devi jamatia ()
2 AMARPUR TR-02-002-012-003/25
() 		3002002012NRG24300620230356232 30/06/2023 FUL KUMARI JAMATIA 3002002012WL016674 FUL KUMARI JAMATIA 00078 CNRB0003953 2150 2150 Processed 11/07/2023 3324214712 FUL KUMARI JAMATIA ()
SubTotal 4300 4300
3 AMARPUR TR-02-002-012-003/254
() 		3002002012NRG24300620230356234 30/06/2023 ABINATH JAMATIA 3002002012WL016674 ABINATH JAMATIA 00165 IBKL0002083 2150 2150 Processed 11/07/2023 3324214718 ABINATH JAMATIA ()
SubTotal 2150 2150
4 AMARPUR TR-02-002-012-003/29
() 		3002002012NRG24300620230356236 30/06/2023 Ananda kishore jamatia 3002002012WL016674 Ananda kishore jamatia 00354 PUNB0026020 2150 2150 Processed 11/07/2023 3324214713 Ananda kishore jamatia ()
5 AMARPUR TR-02-002-012-004/47
() 		3002002012NRG24300620230356269 30/06/2023 ROJINA KHATUN 3002002012WL016674 ROJINA KHATUN 00354 PUNB0026020 2150 2150 Processed 11/07/2023 3324214714 ROJINA KHATUN ()
SubTotal 4300 4300
6 AMARPUR TR-02-002-012-003/219
() 		3002002012NRG24300620230356229 30/06/2023 DURBA SADHAN JAMATIA 3002002012WL016674 DURBA SADHAN JAMATIA 00415 SBIN0006804 2150 2150 Processed 11/07/2023 3324214717 MR DURBA SADHAN JAMATIA ()
SubTotal 2150 2150
7 AMARPUR TR-02-002-012-003/212
() 		3002002012NRG24300620230356228 30/06/2023 MANSING JAMATIA 3002002012WL016674 MANSING JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 11/07/2023 3324214715 MANSING JAMATIA ()
SubTotal 2150 2150
8 AMARPUR TR-02-002-012-001/43
() 		3002002012NRG24300620230356203 30/06/2023 HARINI KANYA JAMATIA 3002002012WL016674 HARINI KANYA JAMATIA 00462 UCBA0002826 2150 2150 Processed 11/07/2023 3324214716 HARINI KANYA JAMATIA ()
SubTotal 2150 2150
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300623FTO_55685 Canara Bank CNRB0003953 DALAK 4300
2 AMARPUR TR3002002_300623FTO_55685 IDBI Bank IBKL0002083 Rangamati Branch 2150
3 AMARPUR TR3002002_300623FTO_55685 Punjab National Bank PUNB0026020 Amarpur 4300
4 AMARPUR TR3002002_300623FTO_55685 State Bank of India SBIN0006804 AMARPUR 2150
5 AMARPUR TR3002002_300623FTO_55685 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
6 AMARPUR TR3002002_300623FTO_55685 UCO Bank UCBA0002826 Amarpur 2150

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