Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180823APB_FTO_95820
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-02-002-020-001/102
() 		3002002020NRG24180820230641945 18/08/2023 Sunita Rani Jamatia 3002002020WL028838 Sunita Rani Jamatia 00078 CNRB0003953 3390 3390 Processed 25/08/2023 4830893529 SUNITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-020-001/42
() 		3002002020NRG24180820230641948 18/08/2023 SIBA RANI DEBBARMA 3002002020WL028838 SIBA RANI DEBBARMA 00078 CNRB0003953 3390 3390 Processed 25/08/2023 4830893527 SIBA RANI DEBBARMA INDUSIND BANK(607189)
3 AMARPUR TR-02-002-020-001/89-A
() 		3002002020NRG24180820230641951 18/08/2023 GINI KANYA JAMATIA 3002002020WL028838 GINI KANYA JAMATIA 00078 CNRB0003953 2260 2260 Processed 25/08/2023 4830893526 GINI KANYA JAMATIA CANARA BANK(508532)
SubTotal 9040 9040
4 AMARPUR TR-02-002-020-001/42
() 		3002002020NRG24180820230641949 18/08/2023 SMT PATAL KANYA DEBBARMA 3002002020WL028838 SMT PATAL KANYA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830893528 GAGANPRIYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
5 AMARPUR TR-02-002-020-001/35
() 		3002002020NRG24180820230641946 18/08/2023 MR ANNASWARI JAMATIA 3002002020WL028838 MR ANNASWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830893530 Annaswari Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
6 AMARPUR TR-02-002-020-001/36
() 		3002002020NRG24180820230641947 18/08/2023 MRS PANCHAMSWARY JAMATIA 3002002020WL028838 MRS PANCHAMSWARY JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830893531 PANCHAMSWARY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-001/89-A
() 		3002002020NRG24180820230641950 18/08/2023 CHAITANYAMUNI JAMATIA 3002002020WL028838 CHAITANYAMUNI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830893525 CHAITANYA MANI JAMATIA S/O MANI SADHAN J TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180823APB_FTO_95820 Canara Bank CNRB0003953 DALAK 9040
2 AMARPUR TR3002002_180823APB_FTO_95820 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3390
3 AMARPUR TR3002002_180823APB_FTO_95820 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170

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