Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_021122FTO_147651
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-02-002-012-003/133
() 		3002002012NRG23011120220569978 02/11/2022 JAGAT SADHAN JAMATIA 3002002012WL0065863 JAGAT SADHAN JAMATIA 00165 IBKL0002083 2968 2968 Processed 10/11/2022 6354421804 JAGAT SADHAN JAMATIA ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-012-003/17
() 		3002002012NRG23011120220569992 02/11/2022 Mala Gandhi Jamatia 3002002012WL0065868 Mala Gandhi Jamatia 00415 SBIN0006804 1060 1060 Processed 10/11/2022 6354421805 MRS MALA GANDHI JAMATIA ()
SubTotal 1060 1060
3 AMARPUR TR-02-002-012-006/9
() 		3002002012NRG23011120220569970 02/11/2022 Devi kanya Jamatia 3002002012WL0065858 Devi kanya Jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 10/11/2022 6354421806 Devi kanya Jamatia ()
SubTotal 2968 2968
4 AMARPUR TR-02-002-012-002/171
() 		3002002012NRG23011120220569957 02/11/2022 KUNJABA SAKHI JAMATIA 3002002012WL0065857 KUNJABA SAKHI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/11/2022 6354421803 KUNJABA SAKHI JAMATIA ()
5 AMARPUR TR-02-002-012-002/172
() 		3002002012NRG23011120220569958 02/11/2022 ANANDA DULA JAMATIA 3002002012WL0065857 ANANDA DULA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/11/2022 6354421807 ANANDA DULA JAMATIA ()
SubTotal 5936 5936
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021122FTO_147651 IDBI Bank IBKL0002083 Rangamati Branch 2968
2 AMARPUR TR3002002_021122FTO_147651 State Bank of India SBIN0006804 AMARPUR 1060
3 AMARPUR TR3002002_021122FTO_147651 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
4 AMARPUR TR3002002_021122FTO_147651 UCO Bank UCBA0002826 Amarpur 5936

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