Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210323FTO_233079
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-02-002-020-008/28
() 		3002002020NRG23200320231068192 21/03/2023 SARBA SWARI JAMATIA 3002002020WL094449 SARBA SWARI JAMATIA 00165 IBKL0002083 2000 2000 Processed 30/03/2023 0309079594 SARBA SWARI JAMATIA ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-020-011/45
() 		3002002020NRG23200320231068219 21/03/2023 NIL MANI JAMATIA 3002002020WL094449 NIL MANI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/03/2023 0309079593 NIL MANI JAMATIA ()
3 AMARPUR TR-02-002-020-011/80
() 		3002002020NRG23200320231068239 21/03/2023 Krishna Rani Jamatia 3002002020WL094449 Krishna Rani Jamatia 00462 UCBA0002826 2000 2000 Processed 30/03/2023 0309079592 KRISHNA RANI JAMATIA ()
SubTotal 4000 4000
4 AMARPUR TR-02-002-020-011/13
() 		3002002020NRG23200320231068203 21/03/2023 Mr.CHAITANYA MOHAN JAMATIA 3002002020WL094449 Mr.CHAITANYA MOHAN JAMATIA 00662 BDBL0001254 2000 2000 Processed 30/03/2023 0309079595 Mr.CHAITANYA MOHAN JAMATIA ()
SubTotal 2000 2000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210323FTO_233079 IDBI Bank IBKL0002083 Rangamati Branch 2000
2 AMARPUR TR3002002_210323FTO_233079 UCO Bank UCBA0002826 Amarpur 4000
3 AMARPUR TR3002002_210323FTO_233079 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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