Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_181022APB_FTO_140509
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-02-002-022-002/201
() 		3002002028NRG23141020220526371 18/10/2022 HEMALI JAMATIA 3002002028WL0062118 HEMALI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 26/10/2022 5939020278 MRS HEMA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-022-002/264
() 		3002002028NRG23141020220526372 18/10/2022 SAHEB DEBBARMA 3002002028WL0062118 SAHEB DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 26/10/2022 5939020279 SAHEB DEBBARMA UCO BANK(607066)
3 AMARPUR TR-02-002-022-002/30
() 		3002002028NRG23141020220526373 18/10/2022 RADHA KANDARI JAMATIA 3002002028WL0062118 RADHA KANDARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 26/10/2022 5939020277 MISS RADHA KANDARI JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-022-002/33
() 		3002002028NRG23141020220526374 18/10/2022 KABJASWARI PKJAMATIA 3002002028WL0062118 KABJASWARI PKJAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 26/10/2022 5939020276 KABJASHWARI JAMATIA UCO BANK(607066)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181022APB_FTO_140509 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11200

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