Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823APB_FTO_82762
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-02-002-012-003/157
() 		3002002012NRG24020820230571230 02/08/2023 SANJITA RANI JAMATIA 3002002012WL024912 SANJITA RANI JAMATIA 00458 PUNB0RRBTGB 2140 2140 Processed 24/08/2023 4797756915 SANJITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2140 2140
2 AMARPUR TR-02-002-012-002/107
() 		3002002012NRG24020820230571226 02/08/2023 Surjya Laxmi jamatia 3002002012WL024912 Surjya Laxmi jamatia 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797756908 SURJYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-012-002/112
() 		3002002012NRG24020820230571227 02/08/2023 MANJURI KANYA JAMATIA 3002002012WL024912 MANJURI KANYA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797756910 MANJURI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-002/95
() 		3002002012NRG24020820230571228 02/08/2023 BIRENDRA PRAVA JAMATIA 3002002012WL024912 BIRENDRA PRAVA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797756912 BIRENDRA PRABHA JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-012-003/115
() 		3002002012NRG24020820230571229 02/08/2023 SADHANA DEVI JAMATIA 3002002012WL024912 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797756909 SADHANA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-003/59
() 		3002002012NRG24020820230571233 02/08/2023 JOY KUMAR JAMATIA 3002002012WL024912 JOY KUMAR JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797756911 JOY KUMAR JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-012-003/62
() 		3002002012NRG24020820230571234 02/08/2023 BISWA KUMAR JAMATIA 3002002012WL024912 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797756913 BISHWA KUMAR JAMATIA CANARA BANK(508532)
SubTotal 12840 12840
8 AMARPUR TR-02-002-012-003/44
() 		3002002012NRG24020820230571231 02/08/2023 BIRAL MALA JAMATIA 3002002012WL024912 BIRAL MALA JAMATIA 00462 UCBA0002826 2140 2140 Processed 24/08/2023 4797756914 HARAN MALA JAMATIA UCO BANK(607066)
SubTotal 2140 2140
Total 17120 17120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020823APB_FTO_82762 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2140
2 AMARPUR TR3002002_020823APB_FTO_82762 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12840
3 AMARPUR TR3002002_020823APB_FTO_82762 UCO Bank UCBA0002826 Amarpur 2140

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