Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_200522FTO_17871
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-02-002-022-001/77
() 		3002002028NRG23180520220027153 20/05/2022 Jagat Hari Jamatia 3002002028WL0007788 Jagat Hari Jamatia 00078 CNRB0003953 950 950 Processed 25/05/2022 1503626107 JagatHariJamatia ()
SubTotal 950 950
2 AMARPUR TR-02-002-028-001/366
() 		3002002028NRG23180520220027166 20/05/2022 PARIJA JAMATIA 3002002028WL0007788 PARIJA JAMATIA 00165 IBKL0002083 950 950 Processed 25/05/2022 1503626102 PARIJAJAMATIA ()
SubTotal 950 950
3 AMARPUR TR-02-002-022-001/125
() 		3002002028NRG23180520220027142 20/05/2022 BHAGYA HARI JAMATIA 3002002028WL0007788 BHAGYA HARI JAMATIA 00354 PUNB0026020 950 950 Processed 25/05/2022 1503626103 BHAGYAHARIJAMATIA ()
SubTotal 950 950
4 AMARPUR TR-02-002-028-001/352
() 		3002002028NRG23180520220027165 20/05/2022 Mrs. Urbashi kanya Jamatia 3002002028WL0007788 Mrs. Urbashi kanya Jamatia 00415 SBIN0006804 950 950 Processed 25/05/2022 1503626106 MRS URBASHIKANYA JAMATIA ()
SubTotal 950 950
5 AMARPUR TR-02-002-022-001/12
() 		3002002028NRG23180520220027140 20/05/2022 BIKRAMSHWARI JAMATIA 3002002028WL0007788 BIKRAMSHWARI JAMATIA 00462 UCBA0002826 950 950 Processed 25/05/2022 1503626108 BIKRAMSHWARI JAMATIA ()
6 AMARPUR TR-02-002-028-004/332
() 		3002002028NRG23180520220027167 20/05/2022 HIMALI JAMATIA 3002002028WL0007788 HIMALI JAMATIA 00462 UCBA0002826 380 380 Processed 25/05/2022 1503626104 HIMALI JAMATIA ()
7 AMARPUR TR-02-002-028-006/3
() 		3002002028NRG23180520220027169 20/05/2022 Rup kumari Jamatia 3002002028WL0007788 Rup kumari Jamatia 00462 UCBA0002826 950 950 Processed 25/05/2022 1503626105 RUP KUMARI JAMATIA ()
8 AMARPUR TR-02-002-028-006/350
() 		3002002028NRG23180520220027170 20/05/2022 ANNA KISHORE JAMATIA 3002002028WL0007788 ANNA KISHORE JAMATIA 00462 UCBA0002826 570 570 Processed 25/05/2022 1503626109 ANNA KISHORE JAMATIA ()
SubTotal 2850 2850
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_200522FTO_17871 Canara Bank CNRB0003953 DALAK 950
2 AMARPUR TR3002002028_200522FTO_17871 IDBI Bank IBKL0002083 Rangamati Branch 950
3 AMARPUR TR3002002028_200522FTO_17871 Punjab National Bank PUNB0026020 Amarpur 950
4 AMARPUR TR3002002028_200522FTO_17871 State Bank of India SBIN0006804 AMARPUR 950
5 AMARPUR TR3002002028_200522FTO_17871 UCO Bank UCBA0002826 Amarpur 2850

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