Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_250923FTO_133787
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-02-002-027-005/41
() 		3002002027NRG24250920230822439 25/09/2023 PURNA RANI JAMATIA 3002002027WL040882 PURNA RANI JAMATIA 00078 CNRB0003953 1600 1600 Processed 30/09/2023 5962058717 PURNA RANI JAMATIA ()
SubTotal 1600 1600
2 AMARPUR TR-02-002-027-005/95
() 		3002002027NRG24250920230822465 25/09/2023 KRISHNA BALA JAMATIA 3002002027WL040882 KRISHNA BALA JAMATIA 00165 IBKL0001882 1800 1800 Processed 30/09/2023 5962058718 KRISHNA BALA JAMATIA ()
SubTotal 1800 1800
3 AMARPUR TR-02-002-027-005/12
() 		3002002027NRG24250920230822403 25/09/2023 Mr. PUSPA JAMATIA 3002002027WL040882 Mr. PUSPA JAMATIA 00415 SBIN0006804 1800 1800 Processed 30/09/2023 5962058719 MR PUSPA JAMATIA ()
SubTotal 1800 1800
4 AMARPUR TR-02-002-027-005/120
() 		3002002027NRG24250920230822404 25/09/2023 Pabitra Rani Jamatia 3002002027WL040882 Pabitra Rani Jamatia 00458 UTBI0RRBTGB 1600 1600 Processed 30/09/2023 5962058724 Pabitra Rani Jamatia ()
5 AMARPUR TR-02-002-027-005/26
() 		3002002027NRG24250920230822428 25/09/2023 MISS SUSMITA JAMATIA 3002002027WL040882 MISS SUSMITA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 30/09/2023 5962058725 MISS SUSMITA JAMATIA ()
SubTotal 3000 3000
6 AMARPUR TR-02-002-027-005/139
() 		3002002027NRG24250920230822413 25/09/2023 BIMALATI JAMATIA 3002002027WL040882 BIMALATI JAMATIA 00462 UCBA0002826 1600 1600 Processed 30/09/2023 5962058720 BIMALATI JAMATIA ()
7 AMARPUR TR-02-002-027-005/153
() 		3002002027NRG24250920230822417 25/09/2023 Santi Subha Jamatia 3002002027WL040882 Santi Subha Jamatia 00462 UCBA0002826 1800 1800 Processed 30/09/2023 5962058721 SANTI SUBA JAMATIA ()
8 AMARPUR TR-02-002-027-005/156
() 		3002002027NRG24250920230822419 25/09/2023 Deb Sakhi Jamatia 3002002027WL040882 Deb Sakhi Jamatia 00462 UCBA0002826 1800 1800 Processed 30/09/2023 5962058722 DEB SHAKHI JAMATIA ()
9 AMARPUR TR-02-002-027-005/30
() 		3002002027NRG24250920230822431 25/09/2023 SUBIPATI JAMATIA 3002002027WL040882 SUBIPATI JAMATIA 00462 UCBA0002826 1800 1800 Processed 30/09/2023 5962058723 SUBIPATI JAMATIA ()
SubTotal 7000 7000
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_250923FTO_133787 Canara Bank CNRB0003953 DALAK 1600
2 AMARPUR TR3002002_250923FTO_133787 IDBI Bank IBKL0001882 KILLA 1800
3 AMARPUR TR3002002_250923FTO_133787 State Bank of India SBIN0006804 AMARPUR 1800
4 AMARPUR TR3002002_250923FTO_133787 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3000
5 AMARPUR TR3002002_250923FTO_133787 UCO Bank UCBA0002826 Amarpur 7000

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