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

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922APB_FTO_127810
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-02-002-012-005/34
() 		3002002012NRG23260920220467466 26/09/2022 ANANTA SWARI JAMATIA 3002002012WL0058551 ANANTA SWARI JAMATIA 00078 CNRB0003953 2120 2120 Processed 05/10/2022 5232214240 ANANTASWARI JAMATIA CANARA BANK(508532)
SubTotal 2120 2120
2 AMARPUR TR-02-002-012-005/34
() 		3002002012NRG23260920220467467 26/09/2022 TILUK JAMATIA 3002002012WL0058551 TILUK JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 05/10/2022 5232214239 TILUK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-022-003/206
() 		3002002012NRG23260920220467452 26/09/2022 Bablu Jamatia 3002002012WL0058548 Bablu Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 05/10/2022 5232214242 BABLU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
4 AMARPUR TR-02-002-012-003/122
() 		3002002012NRG23260920220467464 26/09/2022 Biswa moni Jamatia 3002002012WL0058550 Biswa moni Jamatia 00462 UCBA0002826 2120 2120 Rejected 06/10/2022 5232214241 Aadhaar Number not Mapped to Account Number
SubTotal 2120 2120
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922APB_FTO_127810 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_260922APB_FTO_127810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240
3 AMARPUR TR3002002_260922APB_FTO_127810 UCO Bank UCBA0002826 Amarpur 2120

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