Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002012_310822FTO_100921
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-02-002-012-001/21
() 		3002002012NRG23310820220348375 31/08/2022 ANANTA BIJOY JAMATIA 3002002012WL0050579 ANANTA BIJOY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/09/2022 4419093146 ANANTA BIJOY JAMATIA ()
2 AMARPUR TR-02-002-012-002/51
() 		3002002012NRG23310820220348376 31/08/2022 ANANTA SADHAN JAMATIA 3002002012WL0050580 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/09/2022 4419093147 ANANTA SADHAN JAMATIA ()
3 AMARPUR TR-02-002-012-003/114
() 		3002002012NRG23310820220348371 31/08/2022 GURU BHAKTI JAMATIA 3002002012WL0050576 GURU BHAKTI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/09/2022 4419093143 GURU BHAKTI JAMATIA ()
4 AMARPUR TR-02-002-012-006/11
() 		3002002012NRG23310820220348384 31/08/2022 SABITRI JAMATIA 3002002012WL0050584 SABITRI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/09/2022 4419093144 SABITRI JAMATIA ()
5 AMARPUR TR-02-002-012-006/58
() 		3002002012NRG23310820220348368 31/08/2022 Hari sadhan jamatia 3002002012WL0050574 Hari sadhan jamatia 00459 ICIC00TSCBL 2968 2968 Processed 03/09/2022 4419093145 Hari sadhan jamatia ()
6 AMARPUR TR-02-002-012-006/58
() 		3002002012NRG23310820220348369 31/08/2022 RAJBHAKTI JAMATIA 3002002012WL0050574 RAJBHAKTI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/09/2022 4419093148 RAJBHAKTI JAMATIA ()
SubTotal 17808 17808
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 TR3002002012_310822FTO_100921 TRIPURA STATE CO-OPERATIVE BANK 17808

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