Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323APB_FTO_239279
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-02-002-012-001/56
() 		3002002012NRG23300320231101530 30/03/2023 Sthapan Laxmi Jamatia 3002002012WL095882 Sthapan Laxmi Jamatia 00354 PUNB0026020 2120 2120 Rejected 03/04/2023 0493290298 Account closed
SubTotal 2120 2120
2 AMARPUR TR-02-002-012-002/169
() 		3002002012NRG23300320231101526 30/03/2023 BIMATA SAKHI JAMATIA 3002002012WL095880 BIMATA SAKHI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 03/04/2023 0493290296 BIMATA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-012-006/66
() 		3002002012NRG23300320231101517 30/03/2023 DEBAJOY REANG 3002002012WL095878 DEBAJOY REANG 00459 ICIC00TSCBL 848 848 Processed 03/04/2023 0493290297 DEBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323APB_FTO_239279 Punjab National Bank PUNB0026020 Amarpur 2120
2 AMARPUR TR3002002_300323APB_FTO_239279 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968

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