Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_301222APB_FTO_195103
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-02-002-022-002/20
() 		3002002028NRG23301220220843278 30/12/2022 Braja Sakhi Jamatia 3002002028WL0082316 Braja Sakhi Jamatia 00078 CNRB0003953 3180 3180 Processed 02/01/2023 7565812716 BRAJA SAKHI JAMATIA CANARA BANK(508532)
SubTotal 3180 3180
2 AMARPUR TR-02-002-022-001/19
() 		3002002028NRG23301220220843271 30/12/2022 BISHNULAKSHI JAMATIA 3002002028WL0082314 BISHNULAKSHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565812712 BISHNU LAXMI JAMATIA UCO BANK(607066)
3 AMARPUR TR-02-002-022-001/80
() 		3002002028NRG23301220220843274 30/12/2022 KAMAL SACHI JAMATIA 3002002028WL0082316 KAMAL SACHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565812715 KAMAL SACHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-022-001/85
() 		3002002028NRG23301220220843275 30/12/2022 DWADASH MONI JAMATIA 3002002028WL0082316 DWADASH MONI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565812711 DWADASHMUNI JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-022-001/96
() 		3002002028NRG23301220220843277 30/12/2022 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 3002002028WL0082316 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565812713 JAGAT SADHAN JAMATIA & RADHA SWARI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
6 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG23301220220843273 30/12/2022 PUSPA NAYAN JAMATIA 3002002028WL0082316 PUSPA NAYAN JAMATIA 00462 UCBA0002826 3180 3180 Processed 02/01/2023 7565812714 PUSPA NAYAN JAMATIA UCO BANK(607066)
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301222APB_FTO_195103 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_301222APB_FTO_195103 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12720
3 AMARPUR TR3002002_301222APB_FTO_195103 UCO Bank UCBA0002826 Amarpur 3180

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