Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_220822FTO_94866
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-02-002-028-003/284
() 		3002002028NRG23220820220324078 22/08/2022 Lalit Charan Jamatia 3002002028WL0048045 Lalit Charan Jamatia 00078 CNRB0003953 2660 2660 Processed 27/08/2022 4230384498 Lalit Charan Jamatia ()
SubTotal 2660 2660
2 AMARPUR TR-02-002-028-001/331
() 		3002002028NRG23220820220324066 22/08/2022 RAKESH JAMATIA 3002002028WL0048045 RAKESH JAMATIA 00354 PUNB0026020 2470 2470 Processed 27/08/2022 4230384499 RAKESH JAMATIA ()
3 AMARPUR TR-02-002-028-006/349
() 		3002002028NRG23220820220324092 22/08/2022 LIPIKA DEBBARMA 3002002028WL0048045 LIPIKA DEBBARMA 00354 PUNB0026020 2660 2660 Processed 27/08/2022 4230384500 LIPIKA DEBBARMA ()
SubTotal 5130 5130
4 AMARPUR TR-02-002-022-002/210
() 		3002002028NRG23220820220324038 22/08/2022 Mr. SALMAN JAMATIA 3002002028WL0048045 Mr. SALMAN JAMATIA 00415 SBIN0006804 2470 2470 Processed 27/08/2022 4230384490 MR SALMAN JAMATIA ()
5 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23220820220324063 22/08/2022 Sanjoy Kr. Jamatia 3002002028WL0048045 Sanjoy Kr. Jamatia 00415 SBIN0006804 2660 2660 Processed 27/08/2022 4230384502 MR SANJOY KUMAR JAMATIA ()
6 AMARPUR TR-02-002-028-001/361
() 		3002002028NRG23220820220324070 22/08/2022 Mrs. RAJ KUMARI JAMATIA 3002002028WL0048045 Mrs. RAJ KUMARI JAMATIA 00415 SBIN0006804 2660 2660 Processed 27/08/2022 4230384501 MRS RAJ KUMARI JAMATIA ()
7 AMARPUR TR-02-002-028-001/362
() 		3002002028NRG23220820220324072 22/08/2022 SWARNA LATA JAMATIA 3002002028WL0048045 SWARNA LATA JAMATIA 00415 SBIN0006804 2660 2660 Processed 27/08/2022 4230384493 MISS SWARNA LATA JAMATIA ()
8 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23220820220324091 22/08/2022 Pancha Rani Jamatia 3002002028WL0048045 Pancha Rani Jamatia 00415 SBIN0006804 2660 2660 Processed 27/08/2022 4230384505 MRS PANCHA RANI JAMATIA ()
SubTotal 13110 13110
9 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23220820220324079 22/08/2022 Kunja Devi Jamatia 3002002028WL0048045 Kunja Devi Jamatia 00458 UTBI0RRBTGB 1520 1520 Processed 27/08/2022 4230384496 Kunja Devi Jamatia ()
10 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23220820220324080 22/08/2022 Kunja Devi Jamatia 3002002028WL0048045 Kunja Devi Jamatia 00458 UTBI0RRBTGB 760 760 Processed 27/08/2022 4230384497 Kunja Devi Jamatia ()
SubTotal 2280 2280
11 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23220820220324064 22/08/2022 Kalyani Jamatia 3002002028WL0048045 Kalyani Jamatia 00462 UCBA0002826 2660 2660 Processed 27/08/2022 4230384504 KALYANI JAMATIA ()
12 AMARPUR TR-02-002-028-001/331
() 		3002002028NRG23220820220324065 22/08/2022 Rupa Jamatia 3002002028WL0048045 Rupa Jamatia 00462 UCBA0002826 2660 2660 Processed 27/08/2022 4230384492 RUPA JAMATIA ()
13 AMARPUR TR-02-002-028-001/333
() 		3002002028NRG23220820220324067 22/08/2022 MILAN HARI JAMATIA 3002002028WL0048045 MILAN HARI JAMATIA 00462 UCBA0002826 2660 2660 Processed 27/08/2022 4230384491 MILAN HARI JAMATIA ()
14 AMARPUR TR-02-002-028-001/362
() 		3002002028NRG23220820220324071 22/08/2022 KISHOR KUMAR JAMATIA 3002002028WL0048045 KISHOR KUMAR JAMATIA 00462 UCBA0002826 1900 1900 Processed 27/08/2022 4230384494 KISHOR KUMAR JAMATIA ()
15 AMARPUR TR-02-002-028-003/366
() 		3002002028NRG23220820220324086 22/08/2022 BINA RANI JAMATIA 3002002028WL0048045 BINA RANI JAMATIA 00462 UCBA0002826 2470 2470 Processed 27/08/2022 4230384495 BINA RANI JAMATIA ()
16 AMARPUR TR-02-002-028-003/5-A
() 		3002002028NRG23220820220324087 22/08/2022 Dipali Rani Jamatia 3002002028WL0048045 Dipali Rani Jamatia 00462 UCBA0002826 2660 2660 Processed 27/08/2022 4230384503 DIPALI RANI JAMATIA ()
17 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23220820220324090 22/08/2022 Akra Moni Jamatia 3002002028WL0048045 Akra Moni Jamatia 00462 UCBA0002826 2660 2660 Processed 27/08/2022 4230384506 AKRAMANI JAMATIA ()
SubTotal 17670 17670
Total 40850 40850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_220822FTO_94866 Canara Bank CNRB0003953 DALAK 2660
2 AMARPUR TR3002002028_220822FTO_94866 Punjab National Bank PUNB0026020 Amarpur 5130
3 AMARPUR TR3002002028_220822FTO_94866 State Bank of India SBIN0006804 AMARPUR 13110
4 AMARPUR TR3002002028_220822FTO_94866 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2280
5 AMARPUR TR3002002028_220822FTO_94866 UCO Bank UCBA0002826 Amarpur 17670

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