Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002022_190922FTO_118162
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-02-002-022-008/102
() 		3002002022NRG23190920220420099 19/09/2022 BIKRAM JAY JAMATIA 3002002022WL0055904 BIKRAM JAY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042893 BIKRAM JAY JAMATIA ()
2 AMARPUR TR-02-002-022-008/109
() 		3002002022NRG23190920220420101 19/09/2022 MOHAN SING JAMATIA 3002002022WL0055904 MOHAN SING JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042887 MOHAN SING JAMATIA ()
3 AMARPUR TR-02-002-022-008/118
() 		3002002022NRG23190920220420102 19/09/2022 BIR CHANDRA JAMATIA 3002002022WL0055904 BIR CHANDRA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042884 BIR CHANDRA JAMATIA ()
4 AMARPUR TR-02-002-022-008/118
() 		3002002022NRG23190920220420103 19/09/2022 SUSHTHI KANYA JAMATIA 3002002022WL0055904 SUSHTHI KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042895 SUSHTHI KANYA JAMATIA ()
5 AMARPUR TR-02-002-022-008/13
() 		3002002022NRG23190920220420104 19/09/2022 BIKRAM KISHORE JAMATIA 3002002022WL0055904 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042891 BIKRAM KISHORE JAMATIA ()
6 AMARPUR TR-02-002-022-008/13
() 		3002002022NRG23190920220420105 19/09/2022 Swapna Rani Jamatia 3002002022WL0055904 Swapna Rani Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042896 Swapna Rani Jamatia ()
7 AMARPUR TR-02-002-022-008/136
() 		3002002022NRG23190920220420106 19/09/2022 KUNJA MUKTI JAMATIA 3002002022WL0055904 KUNJA MUKTI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042882 KUNJA MUKTI JAMATIA ()
8 AMARPUR TR-02-002-022-008/177
() 		3002002022NRG23190920220420110 19/09/2022 BRINDABAN RANI JAMATIA 3002002022WL0055904 BRINDABAN RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042890 BRINDABAN RANI JAMATIA ()
9 AMARPUR TR-02-002-022-008/177
() 		3002002022NRG23190920220420109 19/09/2022 JAGAT NARAYAN JAMATIA 3002002022WL0055904 JAGAT NARAYAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042886 JAGAT NARAYAN JAMATIA ()
10 AMARPUR TR-02-002-022-008/21
() 		3002002022NRG23190920220420111 19/09/2022 GOUR CHARAN JAMATI A 3002002022WL0055904 GOUR CHARAN JAMATI A 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042894 GOUR CHARAN JAMATI A ()
11 AMARPUR TR-02-002-022-008/48
() 		3002002022NRG23190920220420114 19/09/2022 HIRENYA SADHAN JAMATIA 3002002022WL0055904 HIRENYA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042885 HIRENYA SADHAN JAMATIA ()
12 AMARPUR TR-02-002-022-008/48
() 		3002002022NRG23190920220420113 19/09/2022 SARBA SADHAN JAMATIA 3002002022WL0055904 SARBA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042892 SARBA SADHAN JAMATIA ()
13 AMARPUR TR-02-002-022-008/58
() 		3002002022NRG23190920220420116 19/09/2022 KALI MOHAN JAMATIA 3002002022WL0055904 KALI MOHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042889 KALI MOHAN JAMATIA ()
14 AMARPUR TR-02-002-022-008/90
() 		3002002022NRG23190920220420119 19/09/2022 MANA BIKRAM JAMATIA 3002002022WL0055904 MANA BIKRAM JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042883 MANA BIKRAM JAMATIA ()
15 AMARPUR TR-02-002-022-008/90
() 		3002002022NRG23190920220420118 19/09/2022 PADMA DEBI JAMATIA 3002002022WL0055904 PADMA DEBI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130042888 PADMA DEBI JAMATIA ()
SubTotal 44520 44520
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002022_190922FTO_118162 TRIPURA STATE CO-OPERATIVE BANK 44520

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