Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080523FTO_8723
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-02-002-022-005/64
() 		3002002022NRG24060520230025957 08/05/2023 Madhabi Jamatia 3002002022WL003484 Madhabi Jamatia 00078 CNRB0003953 2120 2120 Processed 13/05/2023 1523152991 Madhabi Jamatia ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-022-003/262
() 		3002002022NRG24060520230025913 08/05/2023 Khumtaya Jamatia 3002002022WL003483 Khumtaya Jamatia 00354 PUNB0026020 2120 2120 Processed 13/05/2023 1523152994 Khumtaya Jamatia ()
3 AMARPUR TR-02-002-022-006/15
() 		3002002022NRG24060520230025958 08/05/2023 BASU RANI JAMATIA 3002002022WL003484 BASU RANI JAMATIA 00354 PUNB0026020 2120 2120 Processed 13/05/2023 1523152990 BASU RANI JAMATIA ()
SubTotal 4240 4240
4 AMARPUR TR-02-002-022-003/49
() 		3002002022NRG24060520230025937 08/05/2023 Jina Kumari Jamatia 3002002022WL003484 Jina Kumari Jamatia 00415 SBIN0006804 1908 1908 Processed 13/05/2023 1523152993 MR AMRIKALILA JAMATIA ()
SubTotal 1908 1908
5 AMARPUR TR-02-002-022-003/271
() 		3002002022NRG24060520230025967 08/05/2023 Jadu Kishore Jamatia 3002002022WL003485 Jadu Kishore Jamatia 00462 UCBA0002826 2120 2120 Processed 13/05/2023 1523152992 JADU KISHORE JAMATIA ()
SubTotal 2120 2120
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080523FTO_8723 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_080523FTO_8723 Punjab National Bank PUNB0026020 Amarpur 4240
3 AMARPUR TR3002002_080523FTO_8723 State Bank of India SBIN0006804 AMARPUR 1908
4 AMARPUR TR3002002_080523FTO_8723 UCO Bank UCBA0002826 Amarpur 2120

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