Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_061222FTO_174547
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-02-002-014-007/25
() 		3002002014NRG23051220220730413 06/12/2022 PRADIP KUMAR JAMATIA 3002002014WL0075721 PRADIP KUMAR JAMATIA 00415 SBIN0006804 1980 1980 Processed 10/12/2022 7065484694 MR PRADIP KUMAR JAMATIA ()
2 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG23051220220730417 06/12/2022 PRIYABALA JAMATIA 3002002014WL0075721 PRIYABALA JAMATIA 00415 SBIN0006804 1980 1980 Processed 10/12/2022 7065484693 MS PRIYABALA JAMATIA ()
SubTotal 3960 3960
3 AMARPUR TR-02-002-014-007/134
() 		3002002014NRG23051220220730406 06/12/2022 ANNA PADA JAMATIA 3002002014WL0075721 ANNA PADA JAMATIA 00458 PUNB0RRBTGB 1980 1980 Processed 10/12/2022 7065484695 ANNA PADA JAMATIA ()
SubTotal 1980 1980
4 AMARPUR TR-02-002-014-007/126
() 		3002002014NRG23051220220730404 06/12/2022 Kufula Jamatia 3002002014WL0075721 Kufula Jamatia 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484698 KUFULA JAMATIA ()
5 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG23051220220730408 06/12/2022 SURJYA MALA JAMATIA 3002002014WL0075721 SURJYA MALA JAMATIA 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484696 SURJYA MALA JAMATIA ()
6 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG23051220220730415 06/12/2022 BIKARNA JAMATIA 3002002014WL0075721 BIKARNA JAMATIA 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484697 BIKARNA JAMATIA ()
7 AMARPUR TR-02-002-014-007/39
() 		3002002014NRG23051220220730423 06/12/2022 Rekhati Jamatia 3002002014WL0075721 Rekhati Jamatia 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484700 REKHATI JAMATIA ()
8 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG23051220220730433 06/12/2022 MATAMTI JAMATIA 3002002014WL0075721 MATAMTI JAMATIA 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484701 MATAMTI JAMATIA ()
9 AMARPUR TR-02-002-014-007/80
() 		3002002014NRG23051220220730439 06/12/2022 Bijoy Bikram Jamatia 3002002014WL0075721 Bijoy Bikram Jamatia 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484702 BIJOY BIKRAM JAMATIA ()
10 AMARPUR TR-02-002-014-007/91
() 		3002002014NRG23051220220730445 06/12/2022 MALATI JAMATIA 3002002014WL0075721 MALATI JAMATIA 00462 UCBA0002826 1980 1980 Processed 10/12/2022 7065484699 MALATI JMATIA ()
SubTotal 13860 13860
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_061222FTO_174547 State Bank of India SBIN0006804 AMARPUR 3960
2 AMARPUR TR3002002_061222FTO_174547 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1980
3 AMARPUR TR3002002_061222FTO_174547 UCO Bank UCBA0002826 Amarpur 13860

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