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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060923APB_FTO_117116
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-02-002-014-007/50
() 		3002002000NRG24060920230737374 06/09/2023 SARMISHTHA JAMATIA 3002002WL035222 SARMISHTHA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573972751 SARMISHTHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-007/89
() 		3002002000NRG24060920230737376 06/09/2023 KRIRTTI SADHAN JAMATIA 3002002WL035222 KRIRTTI SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573972749 KRIRTTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-007/89
() 		3002002000NRG24060920230737375 06/09/2023 SADHAN KANYA JAMATIA 3002002WL035222 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573972750 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10170 10170
4 AMARPUR TR-02-002-014-007/30
() 		3002002000NRG24060920230737373 06/09/2023 JAIGYA SWARI JAMATIA 3002002WL035222 JAIGYA SWARI JAMATIA 00462 UCBA0002826 3390 3390 Processed 13/09/2023 5573972752 JAGYA SHWARI JAMATIA UCO BANK(607066)
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060923APB_FTO_117116 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170
2 AMARPUR TR3002002_060923APB_FTO_117116 UCO Bank UCBA0002826 Amarpur 3390

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