Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141122APB_FTO_154660
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-02-002-022-008/126
() 		3002002022NRG23141120220615320 14/11/2022 JARA SINDHU JAMATIA 3002002022WL0068864 JARA SINDHU JAMATIA 00078 CNRB0003953 2968 2968 Processed 19/11/2022 6549709728 JARA SINDU JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-008/165
() 		3002002022NRG23141120220615325 14/11/2022 BIR MANIK JAMATIA 3002002022WL0068864 BIR MANIK JAMATIA 00078 CNRB0003953 2968 2968 Processed 19/11/2022 6549709727 BIR MANIK JAMATIA CANARA BANK(508532)
SubTotal 5936 5936
3 AMARPUR TR-02-002-022-004/47
() 		3002002022NRG23141120220615313 14/11/2022 KRISHNA SADHAN JAMATIA 3002002022WL0068864 KRISHNA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 19/11/2022 6549709725 KRISHNA SADHAN JAMATIA UCO BANK(607066)
4 AMARPUR TR-02-002-022-008/124
() 		3002002022NRG23141120220615319 14/11/2022 SARBA RANI JAMATIA 3002002022WL0068864 SARBA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 19/11/2022 6549709726 SARBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5936 5936
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141122APB_FTO_154660 Canara Bank CNRB0003953 DALAK 5936
2 AMARPUR TR3002002_141122APB_FTO_154660 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936

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