Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:34 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_180422FTO_6329
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-02-002-022-001/106
() 		3002002028NRG23180420220001058 18/04/2022 RENUKA JAMATIA 3002002028WL0000384 RENUKA JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148445 RENUKAJAMATIA ()
2 AMARPUR TR-02-002-022-001/158
() 		3002002028NRG23180420220001069 18/04/2022 DHANISWAR HARI JAMATIA 3002002028WL0000393 DHANISWAR HARI JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148447 DHANISWARHARIJAMATIA ()
3 AMARPUR TR-02-002-022-001/56
() 		3002002028NRG23180420220001059 18/04/2022 KHALINJDRA JAMATIA 3002002028WL0000385 KHALINJDRA JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148438 KHALINJDRAJAMATIA ()
4 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG23180420220001065 18/04/2022 KOUITI JAMATIA 3002002028WL0000391 KOUITI JAMATIA 00459 ICIC00TSCBL 848 848 Processed 03/05/2022 0820148446 KOUITIJAMATIA ()
5 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG23180420220001066 18/04/2022 SAYAN KISHORE JAMATIA 3002002028WL0000391 SAYAN KISHORE JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148444 SAYANKISHOREJAMATIA ()
6 AMARPUR TR-02-002-022-002/142
() 		3002002028NRG23180420220001052 18/04/2022 BADAL KUMAR JAMATIA 3002002028WL0000381 BADAL KUMAR JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148441 BADALKUMARJAMATIA ()
7 AMARPUR TR-02-002-022-002/225
() 		3002002028NRG23180420220001048 18/04/2022 RABIBHAKTI JAMATIA 3002002028WL0000378 RABIBHAKTI JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 03/05/2022 0820148442 RABIBHAKTIJAMATIA ()
8 AMARPUR TR-02-002-022-002/225
() 		3002002028NRG23180420220001047 18/04/2022 TAMAL KUMAR JAMATIA 3002002028WL0000378 TAMAL KUMAR JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148443 TAMALKUMARJAMATIA ()
9 AMARPUR TR-02-002-022-002/36
() 		3002002028NRG23180420220001057 18/04/2022 GRAHA RANI JAMATIA 3002002028WL0000383 GRAHA RANI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 03/05/2022 0820148450 GRAHARANIJAMATIA ()
10 AMARPUR TR-02-002-022-002/36
() 		3002002028NRG23180420220001056 18/04/2022 RANGABAHADUR JAMATIA 3002002028WL0000383 RANGABAHADUR JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148439 RANGABAHADURJAMATIA ()
11 AMARPUR TR-02-002-022-002/51
() 		3002002028NRG23180420220001050 18/04/2022 PANCHA RANI JAMATIA 3002002028WL0000379 PANCHA RANI JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 03/05/2022 0820148449 PANCHARANIJAMATIA ()
12 AMARPUR TR-02-002-022-002/58
() 		3002002028NRG23180420220001044 18/04/2022 CHUNCHHATI JAMATIA 3002002028WL0000376 CHUNCHHATI JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148448 CHUNCHHATIJAMATIA ()
13 AMARPUR TR-02-002-022-002/79
() 		3002002028NRG23180420220001054 18/04/2022 KANGRESS KR. JAMATIA 3002002028WL0000382 KANGRESS KR. JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820148451 KANGRESSKR.JAMATIA ()
14 AMARPUR TR-02-002-022-002/79
() 		3002002028NRG23180420220001055 18/04/2022 KARTIKASHWARI JAMATIA 3002002028WL0000382 KARTIKASHWARI JAMATIA 00459 ICIC00TSCBL 848 848 Processed 03/05/2022 0820148440 KARTIKASHWARIJAMATIA ()
SubTotal 36464 36464
Total 36464 36464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_180422FTO_6329 TRIPURA STATE CO-OPERATIVE BANK 36464

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