Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_151223APB_FTO_178873
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-02-002-025-004/119
() 		3002002025NRG24151220231063589 15/12/2023 Mr.SARAL GOBINDA JAMATIA 3002002025WL057041 Mr.SARAL GOBINDA JAMATIA 00415 SBIN0006804 3164 3164 Processed 16/03/2024 1898604782 SARAL GOBINDA JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-025-004/20
() 		3002002025NRG24151220231063590 15/12/2023 JAGAT KUMARI JAMATIA 3002002025WL057041 JAGAT KUMARI JAMATIA 00415 SBIN0006804 3164 3164 Processed 16/03/2024 1898604783 JAGAT KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
3 AMARPUR TR-02-002-025-004/98
() 		3002002025NRG24151220231063596 15/12/2023 KALDAM RANI JAMATIA 3002002025WL057041 KALDAM RANI JAMATIA 00415 SBIN0016194 3164 3164 Processed 16/03/2024 1898604780 KALDAM RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
4 AMARPUR TR-02-002-025-004/29
() 		3002002025NRG24151220231063593 15/12/2023 DASAMI KANYA JAMATIA 3002002025WL057041 DASAMI KANYA JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898604786 DASHANI KANYA JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-025-004/59
() 		3002002025NRG24151220231063595 15/12/2023 SUCHITRA RANI JAMATIA 3002002025WL057041 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898604785 SUCHITRA RANI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-025-004/59
() 		3002002025NRG24151220231063594 15/12/2023 SUCHITRA RANI JAMDHANU DARJYA JAMATIAATI 3002002025WL057041 SUCHITRA RANI JAMDHANU DARJYA JAMATIAATI 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898604784 DHANU DHARJYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
7 AMARPUR TR-02-002-025-004/21
() 		3002002025NRG24151220231063592 15/12/2023 Chaitanya Sadhan Jamatia 3002002025WL057041 Chaitanya Sadhan Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898604779 CHAITANYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
8 AMARPUR TR-02-002-025-004/21
() 		3002002025NRG24151220231063591 15/12/2023 BHAJANA BHAKTI JAMATIA 3002002025WL057041 BHAJANA BHAKTI JAMATIA 00462 UCBA0002826 3164 3164 Processed 16/03/2024 1898604781 BASNABAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 25312 25312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151223APB_FTO_178873 State Bank of India SBIN0006804 AMARPUR 6328
2 AMARPUR TR3002002_151223APB_FTO_178873 State Bank of India SBIN0016194 Ramesh Chowmuhani 3164
3 AMARPUR TR3002002_151223APB_FTO_178873 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9492
4 AMARPUR TR3002002_151223APB_FTO_178873 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3164
5 AMARPUR TR3002002_151223APB_FTO_178873 UCO Bank UCBA0002826 Amarpur 3164

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