Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_171222FTO_183917
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-02-002-012-002/97
() 		3002002012NRG23161220220770986 17/12/2022 Khiran Swari Jamatia 3002002012WL0078395 Khiran Swari Jamatia 00459 ICIC00TSCBL 1400 1400 Processed 23/12/2022 7364806750 Khiran Swari Jamatia ()
2 AMARPUR TR-02-002-012-003/187
() 		3002002012NRG23161220220770989 17/12/2022 SMT LAXMI PRABHA JAMATIA 3002002012WL0078395 SMT LAXMI PRABHA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 23/12/2022 7364806748 SMT LAXMI PRABHA JAMATIA ()
3 AMARPUR TR-02-002-012-003/19
() 		3002002012NRG23161220220770990 17/12/2022 Nalini sadhan jamatia 3002002012WL0078395 Nalini sadhan jamatia 00459 ICIC00TSCBL 1800 1800 Processed 23/12/2022 7364806751 Nalini sadhan jamatia ()
4 AMARPUR TR-02-002-012-003/2
() 		3002002012NRG23161220220770991 17/12/2022 ANANDA HARI JAMATIA 3002002012WL0078395 ANANDA HARI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 23/12/2022 7364806753 ANANDA HARI JAMATIA ()
5 AMARPUR TR-02-002-012-003/231
() 		3002002012NRG23161220220770995 17/12/2022 Subidra jamatia 3002002012WL0078395 Subidra jamatia 00459 ICIC00TSCBL 400 400 Processed 23/12/2022 7364806746 Subidra jamatia ()
6 AMARPUR TR-02-002-012-003/232
() 		3002002012NRG23161220220770996 17/12/2022 Shanti kumar Jamatia 3002002012WL0078395 Shanti kumar Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 23/12/2022 7364806745 Shanti kumar Jamatia ()
7 AMARPUR TR-02-002-012-003/241
() 		3002002012NRG23161220220770998 17/12/2022 Nira Pati Jamatia 3002002012WL0078395 Nira Pati Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 23/12/2022 7364806749 Nira Pati Jamatia ()
8 AMARPUR TR-02-002-012-003/37
() 		3002002012NRG23161220220771001 17/12/2022 SABITA JAMATIA 3002002012WL0078395 SABITA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 23/12/2022 7364806752 SABITA JAMATIA ()
9 AMARPUR TR-02-002-012-003/61
() 		3002002012NRG23161220220771002 17/12/2022 BISHWA KANYA JAMATIA 3002002012WL0078395 BISHWA KANYA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 23/12/2022 7364806744 BISHWA KANYA JAMATIA ()
10 AMARPUR TR-02-002-012-005/28
() 		3002002012NRG23161220220771006 17/12/2022 SUKH DEBI JAMATIA 3002002012WL0078395 SUKH DEBI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 23/12/2022 7364806743 SUKH DEBI JAMATIA ()
11 AMARPUR TR-02-002-012-005/56
() 		3002002012NRG23161220220771008 17/12/2022 Subha swari jamatia 3002002012WL0078395 Subha swari jamatia 00459 ICIC00TSCBL 1400 1400 Processed 23/12/2022 7364806747 Subha swari jamatia ()
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171222FTO_183917 TRIPURA STATE CO-OPERATIVE BANK 16800

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