Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210723APB_FTO_71566
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-02-002-025-006/18
() 		3002002025NRG24210720230481554 21/07/2023 BRAJA SWARI JAMATIA 3002002025WL021196 BRAJA SWARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 28/07/2023 3952587681 BRAJA SWARI JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-025-006/38
() 		3002002025NRG24210720230481557 21/07/2023 SACHINDRA JAMATIA 3002002025WL021196 SACHINDRA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 28/07/2023 3952587682 SACHINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
3 AMARPUR TR-02-002-025-006/18
() 		3002002025NRG24210720230481553 21/07/2023 PANCHA SADHAN JAMATIA 3002002025WL021196 PANCHA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/07/2023 3952587677 PANCHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
4 AMARPUR TR-02-002-025-006/29
() 		3002002025NRG24210720230481555 21/07/2023 ALINDRA JAMATIA 3002002025WL021196 ALINDRA JAMATIA 00462 UCBA0002826 1484 1484 Processed 28/07/2023 3952587680 ALINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-006/29
() 		3002002025NRG24210720230481556 21/07/2023 RASA DEVI JAMATIA 3002002025WL021196 RASA DEVI JAMATIA 00462 UCBA0002826 1484 1484 Processed 28/07/2023 3952587679 RASADEBI JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-025-006/38
() 		3002002025NRG24210720230481558 21/07/2023 BADATI JAMATIA 3002002025WL021196 BADATI JAMATIA 00462 UCBA0002826 2968 2968 Processed 28/07/2023 3952587678 BADARTI JAMATIA UCO BANK(607066)
SubTotal 5936 5936
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210723APB_FTO_71566 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
2 AMARPUR TR3002002_210723APB_FTO_71566 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968
3 AMARPUR TR3002002_210723APB_FTO_71566 UCO Bank UCBA0002826 Amarpur 5936

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