Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310123FTO_220981
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-02-002-012-003/185
() 		3002002012NRG23310120231009279 31/01/2023 Narayan Sakhi Jamatia 3002002012WL0090682 Narayan Sakhi Jamatia 00078 CNRB0003953 1800 1800 Processed 28/03/2023 0147989845 Narayan Sakhi Jamatia ()
SubTotal 1800 1800
2 AMARPUR TR-02-002-012-003/222
() 		3002002012NRG23310120231009283 31/01/2023 KARNADATA JAMATIA 3002002012WL0090682 KARNADATA JAMATIA 00078 CNRB0004149 1000 1000 Processed 28/03/2023 0147989846 KARNADATA JAMATIA ()
SubTotal 1000 1000
3 AMARPUR TR-02-002-012-003/219
() 		3002002012NRG23310120231009281 31/01/2023 DURBA SADHAN JAMATIA 3002002012WL0090682 DURBA SADHAN JAMATIA 00415 SBIN0006804 1800 1800 Processed 27/03/2023 0147989847 MR DURBA SADHAN JAMATIA ()
4 AMARPUR TR-02-002-012-003/219
() 		3002002012NRG23310120231009282 31/01/2023 DURBA SADHAN JAMATIA 3002002012WL0090682 DURBA SADHAN JAMATIA 00415 SBIN0006804 1800 1800 Processed 27/03/2023 0147989848 MR DURBA SADHAN JAMATIA ()
5 AMARPUR TR-02-002-012-003/68
() 		3002002012NRG23310120231009290 31/01/2023 Mr. Bimal Jamatia 3002002012WL0090682 Mr. Bimal Jamatia 00415 SBIN0006804 1800 1800 Processed 27/03/2023 0147989849 MR BIMAL JAMATIA ()
SubTotal 5400 5400
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310123FTO_220981 Canara Bank CNRB0003953 DALAK 1800
2 AMARPUR TR3002002_310123FTO_220981 Canara Bank CNRB0004149 Canara Bank 1000
3 AMARPUR TR3002002_310123FTO_220981 State Bank of India SBIN0006804 AMARPUR 5400

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