Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_060722FTO_49530
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-02-002-022-001/102
() 		3002002028NRG23030720220141053 06/07/2022 HEMANTA KUMAR JAMATIA 3002002028WL0026039 HEMANTA KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3037126878 HEMANTA KUMAR JAMATIA ()
2 AMARPUR TR-02-002-022-001/14
() 		3002002028NRG23030720220141054 06/07/2022 EKSHA KUMAR JAMATIA 3002002028WL0026039 EKSHA KUMAR JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 13/07/2022 3037126881 EKSHA KUMAR JAMATIA ()
3 AMARPUR TR-02-002-022-001/61
() 		3002002028NRG23030720220141056 06/07/2022 HARI BHAKTA JAMATIA 3002002028WL0026039 HARI BHAKTA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3037126880 HARI BHAKTA JAMATIA ()
4 AMARPUR TR-02-002-022-001/68
() 		3002002028NRG23030720220141058 06/07/2022 Sarmila Rani Jamatia 3002002028WL0026039 Sarmila Rani Jamatia 00459 ICIC00TSCBL 3392 3392 Processed 13/07/2022 3037126879 Sarmila Rani Jamatia ()
5 AMARPUR TR-02-002-022-001/68
() 		3002002028NRG23030720220141057 06/07/2022 SATYA MANGAL JAMATIA 3002002028WL0026039 SATYA MANGAL JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 13/07/2022 3037126882 SATYA MANGAL JAMATIA ()
SubTotal 16536 16536
Total 16536 16536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_060722FTO_49530 TRIPURA STATE CO-OPERATIVE BANK 16536

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