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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040822FTO_81618
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-02-002-016-003/10
() 		3002002016NRG23040820220272075 04/08/2022 JUDHISTHIR JAMATIA 3002002016WL0042165 JUDHISTHIR JAMATIA 00459 ICIC00TSCBL 2330 2330 Processed 12/08/2022 3905527397 JUDHISTHIR JAMATIA ()
2 AMARPUR TR-02-002-016-003/17
() 		3002002016NRG23040820220272067 04/08/2022 KAMALA NARAYAN JAMATIA 3002002016WL0042164 KAMALA NARAYAN JAMATIA 00459 ICIC00TSCBL 2330 2330 Processed 12/08/2022 3905527395 KAMALA NARAYAN JAMATIA ()
3 AMARPUR TR-02-002-016-003/19
() 		3002002016NRG23040820220272068 04/08/2022 RENUKA DEBI JAMATIA 3002002016WL0042164 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 2330 2330 Processed 12/08/2022 3905527398 RENUKA DEBI JAMATIA ()
4 AMARPUR TR-02-002-016-004/47
() 		3002002016NRG23040820220272069 04/08/2022 Asombhya Hari Jamatia 3002002016WL0042164 Asombhya Hari Jamatia 00459 ICIC00TSCBL 2330 2330 Processed 12/08/2022 3905527396 Asombhya Hari Jamatia ()
5 AMARPUR TR-02-002-016-004/48
() 		3002002016NRG23040820220272076 04/08/2022 MILAN KUMAR JAMATIA 3002002016WL0042165 MILAN KUMAR JAMATIA 00459 ICIC00TSCBL 2330 2330 Processed 12/08/2022 3905527400 MILAN KUMAR JAMATIA ()
6 AMARPUR TR-02-002-016-007/34
() 		3002002016NRG23040820220272073 04/08/2022 TIYASWAR JAMATIA 3002002016WL0042164 TIYASWAR JAMATIA 00459 ICIC00TSCBL 2330 2330 Processed 12/08/2022 3905527399 TIYASWAR JAMATIA ()
SubTotal 13980 13980
Total 13980 13980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040822FTO_81618 TRIPURA STATE CO-OPERATIVE BANK 13980

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