Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_021122FTO_147937
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-02-002-020-011/1
() 		3002002020NRG23021120220576921 02/11/2022 MUKTA HARI JAMATIA 3002002020WL0066479 MUKTA HARI JAMATIA 00078 CNRB0003953 2400 2400 Processed 10/11/2022 6354423782 MUKTA HARI JAMATIA ()
2 AMARPUR TR-02-002-020-011/119
() 		3002002020NRG23021120220576926 02/11/2022 DURGADASHI JAMATIA 3002002020WL0066479 DURGADASHI JAMATIA 00078 CNRB0003953 2400 2400 Processed 10/11/2022 6354423781 DURGADASHI JAMATIA ()
3 AMARPUR TR-02-002-020-011/22
() 		3002002020NRG23021120220576934 02/11/2022 RAMBHA KANYA DEBBARMA 3002002020WL0066479 RAMBHA KANYA DEBBARMA 00078 CNRB0003953 2400 2400 Processed 10/11/2022 6354423784 RAMBHA KANYA DEBBARMA ()
4 AMARPUR TR-02-002-020-011/44-C
() 		3002002020NRG23021120220576946 02/11/2022 DURGABASI JAMATIA 3002002020WL0066479 DURGABASI JAMATIA 00078 CNRB0003953 2400 2400 Processed 10/11/2022 6354423779 DURGABASI JAMATIA ()
5 AMARPUR TR-02-002-020-011/54
() 		3002002020NRG23021120220576954 02/11/2022 GAHURA PATI JAMATIA 3002002020WL0066479 GAHURA PATI JAMATIA 00078 CNRB0003953 2400 2400 Processed 10/11/2022 6354423785 GAHURA PATI JAMATIA ()
6 AMARPUR TR-02-002-020-011/74
() 		3002002020NRG23021120220576969 02/11/2022 SWAPNA DEBI JAMATIA 3002002020WL0066479 SWAPNA DEBI JAMATIA 00078 CNRB0003953 2400 2400 Processed 10/11/2022 6354423780 SWAPNA DEBI JAMATIA ()
SubTotal 14400 14400
7 AMARPUR TR-02-002-020-008/28
() 		3002002020NRG23021120220576918 02/11/2022 SARBA SWARI JAMATIA 3002002020WL0066479 SARBA SWARI JAMATIA 00165 IBKL0002083 2400 2400 Processed 10/11/2022 6354423783 SARBA SWARI JAMATIA ()
8 AMARPUR TR-02-002-020-011/50
() 		3002002020NRG23021120220576951 02/11/2022 MRS DULASWARI JAMATIA 3002002020WL0066479 MRS DULASWARI JAMATIA 00165 IBKL0002083 2400 2400 Processed 10/11/2022 6354423786 MRS DULASWARI JAMATIA ()
SubTotal 4800 4800
9 AMARPUR TR-02-002-020-011/109
() 		3002002020NRG23021120220576924 02/11/2022 NARIBHAKTI JAMATIA 3002002020WL0066479 NARIBHAKTI JAMATIA 00354 PUNB0026020 2400 2400 Processed 10/11/2022 6354423788 NARIBHAKTI JAMATIA ()
10 AMARPUR TR-02-002-020-011/112
() 		3002002020NRG23021120220576925 02/11/2022 PUSPA RANI JAMATIA 3002002020WL0066479 PUSPA RANI JAMATIA 00354 PUNB0026020 2400 2400 Processed 10/11/2022 6354423791 PUSPA RANI JAMATIA ()
11 AMARPUR TR-02-002-020-011/32
() 		3002002020NRG23021120220576938 02/11/2022 SAMPHARI JAMATIA 3002002020WL0066479 SAMPHARI JAMATIA 00354 PUNB0026020 2400 2400 Processed 10/11/2022 6354423792 SAMPHARI JAMATIA ()
12 AMARPUR TR-02-002-020-011/58
() 		3002002020NRG23021120220576955 02/11/2022 JAGAT RANI JAMATIA 3002002020WL0066479 JAGAT RANI JAMATIA 00354 PUNB0026020 2400 2400 Processed 10/11/2022 6354423790 JAGAT RANI JAMATIA ()
13 AMARPUR TR-02-002-020-011/60
() 		3002002020NRG23021120220576957 02/11/2022 KIRAN MALA JAMATIA 3002002020WL0066479 KIRAN MALA JAMATIA 00354 PUNB0026020 2200 2200 Processed 10/11/2022 6354423789 KIRAN MALA JAMATIA ()
14 AMARPUR TR-02-002-020-011/73
() 		3002002020NRG23021120220576967 02/11/2022 MANIKA DEBI JAMATIA 3002002020WL0066479 MANIKA DEBI JAMATIA 00354 PUNB0026020 2400 2400 Processed 10/11/2022 6354423787 MANIKA DEBI JAMATIA ()
SubTotal 14200 14200
15 AMARPUR TR-02-002-020-011/61-A
() 		3002002020NRG23021120220576958 02/11/2022 NARENDRA JAMATIA 3002002020WL0066479 NARENDRA JAMATIA 00415 SBIN0006804 2400 2400 Processed 10/11/2022 6354423793 MR NARENDRA JAMATIA ()
SubTotal 2400 2400
16 AMARPUR TR-02-002-020-011/21
() 		3002002020NRG23021120220576932 02/11/2022 Apari Kumari Jamatia 3002002020WL0066479 Apari Kumari Jamatia 00458 UTBI0RRBTGB 2400 2400 Processed 10/11/2022 6354423797 Apari Kumari Jamatia ()
SubTotal 2400 2400
17 AMARPUR TR-02-002-020-008/20
() 		3002002020NRG23021120220576917 02/11/2022 KAHAMSA JAMATIA 3002002020WL0066479 KAHAMSA JAMATIA 00462 UCBA0002826 2200 2200 Processed 10/11/2022 6354423794 KAHAMSA JAMATIA ()
18 AMARPUR TR-02-002-020-011/45
() 		3002002020NRG23021120220576949 02/11/2022 NIL MANI JAMATIA 3002002020WL0066479 NIL MANI JAMATIA 00462 UCBA0002826 2400 2400 Processed 10/11/2022 6354423795 NIL MANI JAMATIA ()
19 AMARPUR TR-02-002-020-011/80
() 		3002002020NRG23021120220576973 02/11/2022 Krishna Rani Jamatia 3002002020WL0066479 Krishna Rani Jamatia 00462 UCBA0002826 2400 2400 Processed 10/11/2022 6354423796 KRISHNA RANI JAMATIA ()
SubTotal 7000 7000
Total 45200 45200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_021122FTO_147937 Canara Bank CNRB0003953 DALAK 14400
2 AMARPUR TR3002002020_021122FTO_147937 IDBI Bank IBKL0002083 Rangamati Branch 4800
3 AMARPUR TR3002002020_021122FTO_147937 Punjab National Bank PUNB0026020 Amarpur 14200
4 AMARPUR TR3002002020_021122FTO_147937 State Bank of India SBIN0006804 AMARPUR 2400
5 AMARPUR TR3002002020_021122FTO_147937 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2400
6 AMARPUR TR3002002020_021122FTO_147937 UCO Bank UCBA0002826 Amarpur 7000

Download In Excel