Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002022_140722FTO_57939
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-02-002-022-008/70
() 		3002002022NRG23140720220188783 14/07/2022 KHAPURTI TRIPURA 3002002022WL0032543 KHAPURTI TRIPURA 00165 IBKL0002083 1782 1782 Processed 20/07/2022 3194680595 KHAPURTI TRIPURA ()
SubTotal 1782 1782
2 AMARPUR TR-02-002-022-008/184
() 		3002002022NRG23140720220188776 14/07/2022 SADHU KUMAR JAMATIA 3002002022WL0032543 SADHU KUMAR JAMATIA 00354 PUNB0026020 1782 1782 Processed 20/07/2022 3194680601 SADHU KUMAR JAMATIA ()
3 AMARPUR TR-02-002-022-008/223
() 		3002002022NRG23140720220188779 14/07/2022 SANJIT KUMAR JAMATIA 3002002022WL0032543 SANJIT KUMAR JAMATIA 00354 PUNB0026020 1584 1584 Processed 20/07/2022 3194680597 SANJIT KUMAR JAMATIA ()
4 AMARPUR TR-02-002-022-008/227
() 		3002002022NRG23140720220188780 14/07/2022 SUBHA RANI JAMATIA 3002002022WL0032543 SUBHA RANI JAMATIA 00354 PUNB0026020 1980 1980 Processed 20/07/2022 3194680596 SUBHA RANI JAMATIA ()
5 AMARPUR TR-02-002-022-008/88
() 		3002002022NRG23140720220188787 14/07/2022 DULA SAKHI JAMATIA 3002002022WL0032543 DULA SAKHI JAMATIA 00354 PUNB0026020 1584 1584 Processed 20/07/2022 3194680598 DULA SAKHI JAMATIA ()
SubTotal 6930 6930
6 AMARPUR TR-02-002-022-008/146
() 		3002002022NRG23140720220188770 14/07/2022 Jharna Bala Jamatia 3002002022WL0032543 Jharna Bala Jamatia 00415 SBIN0006804 1980 1980 Processed 20/07/2022 3194680600 MS JHARNA BALA JAMATIA ()
SubTotal 1980 1980
7 AMARPUR TR-02-002-022-008/73
() 		3002002022NRG23140720220188784 14/07/2022 DIPTI LAXMI JAMATIA 3002002022WL0032543 DIPTI LAXMI JAMATIA 00462 UCBA0002826 1782 1782 Processed 20/07/2022 3194680599 DIPTI LAXMI JAMATIA ()
SubTotal 1782 1782
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002022_140722FTO_57939 IDBI Bank IBKL0002083 Rangamati Branch 1782
2 AMARPUR TR3002002022_140722FTO_57939 Punjab National Bank PUNB0026020 Amarpur 6930
3 AMARPUR TR3002002022_140722FTO_57939 State Bank of India SBIN0006804 AMARPUR 1980
4 AMARPUR TR3002002022_140722FTO_57939 UCO Bank UCBA0002826 Amarpur 1782

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