Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_81564
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-02-002-012-006/153
() 		3002002012NRG24010820230565807 01/08/2023 SHANTIDEVI JAMATIA 3002002012WL024620 SHANTIDEVI JAMATIA 00078 CNRB0004149 1720 1720 Processed 24/08/2023 4801904908 SHANTI DEVI JAMATIA CANARA BANK(508532)
SubTotal 1720 1720
2 AMARPUR TR-02-002-012-006/1
() 		3002002012NRG24010820230565803 01/08/2023 MRS RADHIKA TRIPURA 3002002012WL024620 MRS RADHIKA TRIPURA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4801904910 RADHIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1720 1720
3 AMARPUR TR-02-002-012-002/100
() 		3002002012NRG24010820230565801 01/08/2023 SHARMILA TRIPURA JAMATIA 3002002012WL024620 SHARMILA TRIPURA JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904904 SHARMILA TRIPURA ( JAMATIA ) TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-002/47
() 		3002002012NRG24010820230565802 01/08/2023 ANNAMALI JAMATIA 3002002012WL024620 ANNAMALI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904902 ANNAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-006/49
() 		3002002012NRG24010820230565809 01/08/2023 RAJAKTA RANI JAMATIA 3002002012WL024620 RAJAKTA RANI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904901 ANGINA HARI JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-012-006/58
() 		3002002012NRG24010820230565811 01/08/2023 RAJBHAKTI JAMATIA 3002002012WL024620 RAJBHAKTI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904903 RAJBHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-006/65
() 		3002002012NRG24010820230565812 01/08/2023 KRISHNA SHANKAR JAMATIA 3002002012WL024620 KRISHNA SHANKAR JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904906 KRISHNA SHANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24010820230565813 01/08/2023 GOLAK KANYA JAMATIA 3002002012WL024620 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904907 INDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG24010820230565814 01/08/2023 MANYA BABU JAMATIA 3002002012WL024620 MANYA BABU JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904900 MANYA BABU JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-012-006/95
() 		3002002012NRG24010820230565815 01/08/2023 SAMAR TRIPURA BINDIYA 3002002012WL024620 SAMAR TRIPURA BINDIYA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4801904905 SAMAR TRIPURA CANARA BANK(508532)
SubTotal 13760 13760
11 AMARPUR TR-02-002-012-006/20
() 		3002002012NRG24010820230565808 01/08/2023 Rajiv Das 3002002012WL024620 Rajiv Das 00662 BDBL0001254 1720 1720 Processed 24/08/2023 4801904909 SAMBHA RANI JAMATIA UCO BANK(607066)
SubTotal 1720 1720
Total 18920 18920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_81564 Canara Bank CNRB0004149 Canara Bank 1720
2 AMARPUR TR3002002_010823APB_FTO_81564 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1720
3 AMARPUR TR3002002_010823APB_FTO_81564 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13760
4 AMARPUR TR3002002_010823APB_FTO_81564 Bandhan Bank Limited BDBL0001254 Amarpur 1720

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