Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210922FTO_121988
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-02-002-012-003/216
() 		3002002012NRG23200920220438104 21/09/2022 BICHITRA RANI JAMATIA 3002002012WL0056838 BICHITRA RANI JAMATIA 00078 CNRB0003953 1908 1908 Processed 01/10/2022 5130131574 BICHITRA RANI JAMATIA ()
SubTotal 1908 1908
2 AMARPUR TR-02-002-012-006/132
() 		3002002012NRG23200920220438116 21/09/2022 CHANDRA KUMAR JAMATIA 3002002012WL0056849 CHANDRA KUMAR JAMATIA 00078 CNRB0004149 2968 2968 Processed 01/10/2022 5130131575 CHANDRA KUMAR JAMATIA ()
SubTotal 2968 2968
3 AMARPUR TR-02-002-012-003/236
() 		3002002012NRG23200920220438103 21/09/2022 Pabitra kanya jamatia 3002002012WL0056837 Pabitra kanya jamatia 00165 IBKL0002083 2968 2968 Processed 01/10/2022 5130131576 Pabitra kanya jamatia ()
SubTotal 2968 2968
4 AMARPUR TR-02-002-012-002/134
() 		3002002012NRG23200920220438182 21/09/2022 BIRAJ KUMAR JAMATIA 3002002012WL0056868 BIRAJ KUMAR JAMATIA 00354 PUNB0026020 2968 2968 Processed 01/10/2022 5130131577 BIRAJ KUMAR JAMATIA ()
SubTotal 2968 2968
5 AMARPUR TR-02-002-012-003/157
() 		3002002012NRG23200920220438114 21/09/2022 SANJITA RANI JAMATIA 3002002012WL0056847 SANJITA RANI JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 01/10/2022 5130131578 SANJITA RANI JAMATIA ()
SubTotal 2968 2968
6 AMARPUR TR-02-002-012-003/212
() 		3002002012NRG23200920220438102 21/09/2022 MANSING JAMATIA 3002002012WL0056836 MANSING JAMATIA 00458 UTBI0RRBTGB 2332 2332 Processed 01/10/2022 5130131580 MANSING JAMATIA ()
SubTotal 2332 2332
7 AMARPUR TR-02-002-012-003/38
() 		3002002012NRG23200920220438192 21/09/2022 BISWESWARI JAMATIA 3002002012WL0056878 BISWESWARI JAMATIA 00462 UCBA0002826 1696 1696 Processed 01/10/2022 5130131579 BISWESWARI JAMATIA ()
SubTotal 1696 1696
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210922FTO_121988 Canara Bank CNRB0003953 DALAK 1908
2 AMARPUR TR3002002_210922FTO_121988 Canara Bank CNRB0004149 Canara Bank 2968
3 AMARPUR TR3002002_210922FTO_121988 IDBI Bank IBKL0002083 Rangamati Branch 2968
4 AMARPUR TR3002002_210922FTO_121988 Punjab National Bank PUNB0026020 Amarpur 2968
5 AMARPUR TR3002002_210922FTO_121988 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
6 AMARPUR TR3002002_210922FTO_121988 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2332
7 AMARPUR TR3002002_210922FTO_121988 UCO Bank UCBA0002826 Amarpur 1696

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