Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_79406
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-02-002-012-002/159
() 		3002002012NRG24310720230544826 31/07/2023 PABITRA MOHAN JAMATIYA 3002002012WL023651 PABITRA MOHAN JAMATIYA 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800503033 PABITRA MOHAN JAMATIYA ()
SubTotal 2260 2260
2 AMARPUR TR-02-002-012-003/58
() 		3002002012NRG24310720230546255 31/07/2023 Anand Jamatia 3002002012WL023734 Anand Jamatia 00415 SBIN0006804 2260 2260 Processed 24/08/2023 4800503034 MR ANAND JAMATIA ()
SubTotal 2260 2260
3 AMARPUR TR-02-002-012-006/135
() 		3002002012NRG24310720230544836 31/07/2023 RAJ MOHAN JAMATIA 3002002012WL023651 RAJ MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800503035 RAJ MOHAN JAMATIA ()
SubTotal 2260 2260
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723FTO_79406 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_310723FTO_79406 State Bank of India SBIN0006804 AMARPUR 2260
3 AMARPUR TR3002002_310723FTO_79406 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260

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