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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050923APB_FTO_115682
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-02-002-012-002/23
() 		3002002000NRG24040920230730028 05/09/2023 Mohini Kanya Jamatia 3002002WL034838 Mohini Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559867966 MAHINI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-012-002/23
() 		3002002000NRG24040920230730029 05/09/2023 Shaktiman Jamatia 3002002WL034838 Shaktiman Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559867963 SHAKTIMAN JAMATIA UCO BANK(607066)
3 AMARPUR TR-02-002-012-002/33
() 		3002002000NRG24040920230730030 05/09/2023 BINOY JAMATIA 3002002WL034838 BINOY JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559867964 BINOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-002/33
() 		3002002000NRG24040920230730031 05/09/2023 NANDASAKI JAMATIA 3002002WL034838 NANDASAKI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559867962 NANDA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-002/5
() 		3002002000NRG24040920230730032 05/09/2023 RATNA MOHAN JAMATIA 3002002WL034838 RATNA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559867965 RATNA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
6 AMARPUR TR-02-002-012-002/54
() 		3002002000NRG24040920230730033 05/09/2023 Anjali Debi jamatia 3002002WL034838 Anjali Debi jamatia 00462 UCBA0002826 3390 3390 Processed 12/09/2023 5559867967 ANJALI DEVI JAMATIA UCO BANK(607066)
SubTotal 3390 3390
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_115682 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16950
2 AMARPUR TR3002002_050923APB_FTO_115682 UCO Bank UCBA0002826 Amarpur 3390

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