Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210722FTO_67805
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-02-002-016-003/13
() 		3002002016NRG23210720220218993 21/07/2022 Udai pada Jamatia 3002002016WL0036680 Udai pada Jamatia 00165 IBKL0002083 2255 2255 Processed 28/07/2022 3384282106 Udai pada Jamatia ()
2 AMARPUR TR-02-002-016-003/66
() 		3002002016NRG23210720220219011 21/07/2022 MRS JAGAT RANI JAMATIA 3002002016WL0036680 MRS JAGAT RANI JAMATIA 00165 IBKL0002083 2050 2050 Processed 28/07/2022 3384282105 MRS JAGAT RANI JAMATIA ()
3 AMARPUR TR-02-002-016-003/87
() 		3002002016NRG23210720220219018 21/07/2022 MR DITYA SADHAN JAMATIA 3002002016WL0036680 MR DITYA SADHAN JAMATIA 00165 IBKL0002083 1845 1845 Processed 28/07/2022 3384282107 MR DITYA SADHAN JAMATIA ()
SubTotal 6150 6150
4 AMARPUR TR-02-002-016-003/75
() 		3002002016NRG23210720220219014 21/07/2022 Mr SEKHAR KUMAR JAMATIA 3002002016WL0036680 Mr SEKHAR KUMAR JAMATIA 00415 SBIN0006804 2255 2255 Processed 28/07/2022 3384282110 MR SEKHAR KUMAR JAMATIA ()
5 AMARPUR TR-02-002-016-003/80
() 		3002002016NRG23210720220219017 21/07/2022 Miss bijay rani jamatia 3002002016WL0036680 Miss bijay rani jamatia 00415 SBIN0006804 1435 1435 Processed 28/07/2022 3384282109 MISS BIJAY RANI JAMATIA ()
SubTotal 3690 3690
6 AMARPUR TR-02-002-016-003/15
() 		3002002016NRG23210720220218994 21/07/2022 MR BHAKTA SADHAN JAMATIA 3002002016WL0036680 MR BHAKTA SADHAN JAMATIA 00458 PUNB0RRBTGB 1640 1640 Processed 28/07/2022 3384282108 MR BHAKTA SADHAN JAMATIA ()
SubTotal 1640 1640
7 AMARPUR TR-02-002-016-003/31
() 		3002002016NRG23210720220218999 21/07/2022 MANJARI JAMATIA 3002002016WL0036680 MANJARI JAMATIA 00462 UCBA0002826 1435 1435 Processed 28/07/2022 3384282111 MANJARI JAMATIA ()
8 AMARPUR TR-02-002-016-003/77
() 		3002002016NRG23210720220219016 21/07/2022 CHAMPAMALI DEBBARMA 3002002016WL0036680 CHAMPAMALI DEBBARMA 00462 UCBA0002826 2460 2460 Rejected 29/07/2022 3384282112 No Such Account
SubTotal 3895 3895
Total 15375 15375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210722FTO_67805 IDBI Bank IBKL0002083 Rangamati Branch 6150
2 AMARPUR TR3002002_210722FTO_67805 State Bank of India SBIN0006804 AMARPUR 3690
3 AMARPUR TR3002002_210722FTO_67805 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1640
4 AMARPUR TR3002002_210722FTO_67805 UCO Bank UCBA0002826 Amarpur 3895

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