Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011222FTO_170559
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-02-002-012-001/20
() 		3002002012NRG23011220220711893 01/12/2022 SUBHA SADHAN JAMATIA 3002002012WL0074636 SUBHA SADHAN JAMATIA 00459 ICIC00TSCBL 636 636 Processed 09/12/2022 7023357954 SUBHA SADHAN JAMATIA ()
2 AMARPUR TR-02-002-012-003/132
() 		3002002012NRG23011220220711885 01/12/2022 Ananda kishore Jamatia 3002002012WL0074628 Ananda kishore Jamatia 00459 ICIC00TSCBL 2332 2332 Processed 09/12/2022 7023357949 Ananda kishore Jamatia ()
3 AMARPUR TR-02-002-012-003/142
() 		3002002012NRG23011220220711896 01/12/2022 GITA RANI JAMATIA 3002002012WL0074639 GITA RANI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 09/12/2022 7023357955 GITA RANI JAMATIA ()
4 AMARPUR TR-02-002-012-003/30
() 		3002002012NRG23011220220711886 01/12/2022 KAMALA DEBI JAMATIA 3002002012WL0074629 KAMALA DEBI JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 09/12/2022 7023357951 KAMALA DEBI JAMATIA ()
5 AMARPUR TR-02-002-012-003/52
() 		3002002012NRG23011220220711891 01/12/2022 JOY LAXMI JAMATIA 3002002012WL0074634 JOY LAXMI JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 09/12/2022 7023357953 JOY LAXMI JAMATIA ()
6 AMARPUR TR-02-002-012-003/83
() 		3002002012NRG23011220220711926 01/12/2022 JOY MOHAN JAMATIA 3002002012WL0074641 JOY MOHAN JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 09/12/2022 7023357950 JOY MOHAN JAMATIA ()
7 AMARPUR TR-02-002-012-003/90
() 		3002002012NRG23011220220711884 01/12/2022 PUSHPAHARI JAMATIA 3002002012WL0074627 PUSHPAHARI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 09/12/2022 7023357956 PUSHPAHARI JAMATIA ()
8 AMARPUR TR-02-002-012-005/23
() 		3002002012NRG23011220220711890 01/12/2022 BISWA KUMAR JAMATIA 3002002012WL0074633 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 636 636 Processed 09/12/2022 7023357952 BISWA KUMAR JAMATIA ()
SubTotal 13356 13356
Total 13356 13356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011222FTO_170559 TRIPURA STATE CO-OPERATIVE BANK 13356

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