Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040123FTO_199332
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-02-002-012-001/146
() 		3002002012NRG23040120230872072 04/01/2023 HARI BIJAY JAMATIA 3002002012WL0083837 HARI BIJAY JAMATIA 00078 CNRB0003953 2000 2000 Processed 10/01/2023 7798980479 HARI BIJAY JAMATIA ()
2 AMARPUR TR-02-002-012-001/7
() 		3002002012NRG23040120230872090 04/01/2023 MAHINI LAXMI JAMATIA 3002002012WL0083837 MAHINI LAXMI JAMATIA 00078 CNRB0003953 1400 1400 Processed 10/01/2023 7798980480 MAHINI LAXMI JAMATIA ()
SubTotal 3400 3400
3 AMARPUR TR-02-002-012-001/70
() 		3002002012NRG23040120230872092 04/01/2023 Labapati Jamatia 3002002012WL0083837 Labapati Jamatia 00165 IBKL0002083 2000 2000 Processed 10/01/2023 7798980481 Labapati Jamatia ()
SubTotal 2000 2000
4 AMARPUR TR-02-002-012-001/7
() 		3002002012NRG23040120230872091 04/01/2023 SARAJOY REANG 3002002012WL0083837 SARAJOY REANG 00354 PUNB0026020 1600 1600 Processed 10/01/2023 7798980482 SARAJOY REANG ()
SubTotal 1600 1600
5 AMARPUR TR-02-002-012-001/68
() 		3002002012NRG23040120230872089 04/01/2023 Sadhana devi Jamatia 3002002012WL0083837 Sadhana devi Jamatia 00462 UCBA0002826 2000 2000 Processed 10/01/2023 7798980483 SADHANA DEBI JAMATIA ()
SubTotal 2000 2000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040123FTO_199332 Canara Bank CNRB0003953 DALAK 3400
2 AMARPUR TR3002002_040123FTO_199332 IDBI Bank IBKL0002083 Rangamati Branch 2000
3 AMARPUR TR3002002_040123FTO_199332 Punjab National Bank PUNB0026020 Amarpur 1600
4 AMARPUR TR3002002_040123FTO_199332 UCO Bank UCBA0002826 Amarpur 2000

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