Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623FTO_40244
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-02-002-012-003/125
() 		3002002012NRG24130620230232732 13/06/2023 Jam Bahadur Jamatia 3002002012WL012350 Jam Bahadur Jamatia 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2662103315 Jam Bahadur Jamatia ()
2 AMARPUR TR-02-002-012-003/216
() 		3002002012NRG24130620230232736 13/06/2023 BICHITRA RANI JAMATIA 3002002012WL012350 BICHITRA RANI JAMATIA 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2662103313 BICHITRA RANI JAMATIA ()
3 AMARPUR TR-02-002-012-005/60
() 		3002002012NRG24130620230232870 13/06/2023 BINDA SAKHI JAMATIA 3002002012WL012353 BINDA SAKHI JAMATIA 00078 CNRB0003953 1935 1935 Processed 20/06/2023 2662103314 BINDA SAKHI JAMATIA ()
SubTotal 6235 6235
4 AMARPUR TR-02-002-012-005/35
() 		3002002012NRG24130620230232864 13/06/2023 DEB KUMARI JAMATIA 3002002012WL012353 DEB KUMARI JAMATIA 00354 PUNB0026020 1720 1720 Processed 20/06/2023 2662103316 DEB KUMARI JAMATIA ()
SubTotal 1720 1720
5 AMARPUR TR-02-002-012-003/219
() 		3002002012NRG24130620230232737 13/06/2023 DURBA SADHAN JAMATIA 3002002012WL012350 DURBA SADHAN JAMATIA 00415 SBIN0006804 2150 2150 Processed 20/06/2023 2662103317 MR DURBA SADHAN JAMATIA ()
SubTotal 2150 2150
6 AMARPUR TR-02-002-012-006/9
() 		3002002012NRG24130620230232747 13/06/2023 Devi kanya Jamatia 3002002012WL012350 Devi kanya Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 20/06/2023 2662103318 Devi kanya Jamatia ()
SubTotal 2150 2150
Total 12255 12255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623FTO_40244 Canara Bank CNRB0003953 DALAK 6235
2 AMARPUR TR3002002_130623FTO_40244 Punjab National Bank PUNB0026020 Amarpur 1720
3 AMARPUR TR3002002_130623FTO_40244 State Bank of India SBIN0006804 AMARPUR 2150
4 AMARPUR TR3002002_130623FTO_40244 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150

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