Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261022FTO_142881
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-02-002-022-007/64
() 		3002002022NRG23261020220536447 26/10/2022 Surajit Jamatia 3002002022WL0063231 Surajit Jamatia 00078 CNRB0003953 2120 2120 Processed 01/11/2022 6029114474 Surajit Jamatia ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-022-003/164
() 		3002002022NRG23261020220536709 26/10/2022 SANIJA HARI JAMATIA 3002002022WL0063245 SANIJA HARI JAMATIA 00354 PUNB0026020 2120 2120 Processed 01/11/2022 6029114487 SANIJA HARI JAMATIA ()
3 AMARPUR TR-02-002-022-003/262
() 		3002002022NRG23261020220536716 26/10/2022 Khumtaya Jamatia 3002002022WL0063245 Khumtaya Jamatia 00354 PUNB0026020 2120 2120 Processed 01/11/2022 6029114477 Khumtaya Jamatia ()
4 AMARPUR TR-02-002-022-006/8
() 		3002002022NRG23261020220536432 26/10/2022 JADU MANI JAMATIA 3002002022WL0063229 JADU MANI JAMATIA 00354 PUNB0026020 2120 2120 Processed 01/11/2022 6029114475 JADU MANI JAMATIA ()
5 AMARPUR TR-02-002-022-008/21
() 		3002002022NRG23261020220536470 26/10/2022 Banamala Tripura 3002002022WL0063233 Banamala Tripura 00354 PUNB0026020 2120 2120 Processed 01/11/2022 6029114476 Banamala Tripura ()
SubTotal 8480 8480
6 AMARPUR TR-02-002-022-003/121
() 		3002002022NRG23261020220536483 26/10/2022 JANMA KANYA JAMATIA 3002002022WL0063235 JANMA KANYA JAMATIA 00415 SBIN0006804 2120 2120 Processed 01/11/2022 6029114481 MR BRINDA KUMARI JAMATIA ()
7 AMARPUR TR-02-002-022-003/285
() 		3002002022NRG23261020220536718 26/10/2022 BRINDA CHARAN JAMATIA 3002002022WL0063245 BRINDA CHARAN JAMATIA 00415 SBIN0006804 2120 2120 Processed 01/11/2022 6029114478 MR BRINDA CHARAN JAMATIA ()
8 AMARPUR TR-02-002-022-007/64
() 		3002002022NRG23261020220536448 26/10/2022 RAMCHANDRA JAMATIA 3002002022WL0063231 RAMCHANDRA JAMATIA 00415 SBIN0006804 2120 2120 Processed 01/11/2022 6029114480 MR RAMCHANDRA JAMATIA ()
9 AMARPUR TR-02-002-022-008/5
() 		3002002022NRG23261020220536473 26/10/2022 RABI SWARI JAMATIA 3002002022WL0063233 RABI SWARI JAMATIA 00415 SBIN0006804 2120 2120 Processed 01/11/2022 6029114479 MS RABI SWARI JAMATIA ()
SubTotal 8480 8480
10 AMARPUR TR-02-002-022-003/164
() 		3002002022NRG23261020220536710 26/10/2022 RABI SHAKHI JAMATIA 3002002022WL0063245 RABI SHAKHI JAMATIA 00462 UCBA0002826 2120 2120 Processed 01/11/2022 6029114482 RABI SHAKHI JAMATIA ()
11 AMARPUR TR-02-002-022-003/263
() 		3002002022NRG23261020220536717 26/10/2022 Bahuray Jamatia 3002002022WL0063245 Bahuray Jamatia 00462 UCBA0002826 2120 2120 Processed 01/11/2022 6029114483 BAHURAY JAMATIA ()
12 AMARPUR TR-02-002-022-003/285
() 		3002002022NRG23261020220536719 26/10/2022 MANTRI KUMAR JAMATIA 3002002022WL0063245 MANTRI KUMAR JAMATIA 00462 UCBA0002826 2120 2120 Processed 01/11/2022 6029114485 MANTRI KUMAR JAMATIA ()
13 AMARPUR TR-02-002-022-008/136
() 		3002002022NRG23261020220536465 26/10/2022 Utpanna Rani Jamatia 3002002022WL0063233 Utpanna Rani Jamatia 00462 UCBA0002826 2120 2120 Processed 01/11/2022 6029114484 UTPANNA RANI JAMATIA ()
14 AMARPUR TR-02-002-022-008/58
() 		3002002022NRG23261020220536475 26/10/2022 SHAKTI DEBI JAMATIA 3002002022WL0063233 SHAKTI DEBI JAMATIA 00462 UCBA0002826 2120 2120 Processed 01/11/2022 6029114486 SHAKTI DEBI JAMATIA ()
SubTotal 10600 10600
Total 29680 29680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261022FTO_142881 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_261022FTO_142881 Punjab National Bank PUNB0026020 Amarpur 8480
3 AMARPUR TR3002002_261022FTO_142881 State Bank of India SBIN0006804 AMARPUR 8480
4 AMARPUR TR3002002_261022FTO_142881 UCO Bank UCBA0002826 Amarpur 10600

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