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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050923APB_FTO_115681
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-02-002-012-002/95
() 		3002002000NRG24040920230730036 05/09/2023 LAXMI MANJURI JAMATIA 3002002WL034839 LAXMI MANJURI JAMATIA 00078 CNRB0003953 3390 3390 Processed 12/09/2023 5559870296 ANANDA LAXMI JAMATIA CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-012-003/170
() 		3002002000NRG24040920230730038 05/09/2023 Mr . ANANDA BIHARI JAMATIA 3002002WL034839 Mr . ANANDA BIHARI JAMATIA 00415 SBIN0006804 3390 3390 Processed 12/09/2023 5559870295 ANANDA BIHARI JAMATIA ANANDA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
3 AMARPUR TR-02-002-012-001/17
() 		3002002000NRG24040920230730035 05/09/2023 BUDDHA HARI JAMATIA 3002002WL034839 BUDDHA HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870293 BUDDHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-001/17
() 		3002002000NRG24040920230730034 05/09/2023 LAKSHI PATI JAMATIA 3002002WL034839 LAKSHI PATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870292 LAXMI PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-003/126
() 		3002002000NRG24040920230730037 05/09/2023 MAHILILA JAMATIA 3002002WL034839 MAHILILA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870297 MAHILILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-003/170
() 		3002002000NRG24040920230730039 05/09/2023 Ananda Rani Jamatia 3002002WL034839 Ananda Rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559870294 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050923APB_FTO_115681 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_050923APB_FTO_115681 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_050923APB_FTO_115681 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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