Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_220422FTO_7544
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-02-002-022-001/10
()
3002002028NRG23220420220003435 22/04/2022 RAMPADA JAMATIA 3002002028WL0000929 RAMPADA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330315 RAMPADAJAMATIA ()
2 AMARPUR TR-02-002-022-001/10
()
3002002028NRG23220420220003436 22/04/2022 SHIB BHAKTI JAMATIA 3002002028WL0000929 SHIB BHAKTI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330321 SHIBBHAKTIJAMATIA ()
3 AMARPUR TR-02-002-022-001/109
()
3002002028NRG23210420220003363 22/04/2022 AJOY JAMATIA 3002002028WL0000908 AJOY JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330331 AJOYJAMATIA ()
4 AMARPUR TR-02-002-022-001/119
()
3002002028NRG23210420220003335 22/04/2022 KAMALADEVI JAMATIA 3002002028WL0000891 KAMALADEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330330 KAMALADEVIJAMATIA ()
5 AMARPUR TR-02-002-022-001/158
()
3002002028NRG23220420220003428 22/04/2022 DHANISWAR HARI JAMATIA 3002002028WL0000925 DHANISWAR HARI JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 03/05/2022 0830330328 DHANISWARHARIJAMATIA ()
6 AMARPUR TR-02-002-022-001/186
()
3002002028NRG23210420220003357 22/04/2022 AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA 3002002028WL0000903 AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330323 AMALCHANDRAJAMATIAANDLATAKANYAJAMATI ()
7 AMARPUR TR-02-002-022-001/189
()
3002002028NRG23210420220003341 22/04/2022 SHANTI RANI JAMATIA KHETRA SADHAN JAMATIA 3002002028WL0000894 SHANTI RANI JAMATIA KHETRA SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330327 SHANTIRANIJAMATIAKHETRASADHANJAMATI ()
8 AMARPUR TR-02-002-022-001/51
()
3002002028NRG23210420220003359 22/04/2022 NAYAN SWARI JAMATIA 3002002028WL0000905 NAYAN SWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330324 NAYANSWARIJAMATIA ()
9 AMARPUR TR-02-002-022-001/65
()
3002002028NRG23210420220003360 22/04/2022 MANGAL LAXMI JAMATIA 3002002028WL0000906 MANGAL LAXMI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330338 MANGALLAXMIJAMATIA ()
10 AMARPUR TR-02-002-022-001/7
()
3002002028NRG23210420220003343 22/04/2022 MANGALHARI JAMATIA 3002002028WL0000895 MANGALHARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330325 MANGALHARIJAMATIA ()
11 AMARPUR TR-02-002-022-001/7
()
3002002028NRG23210420220003344 22/04/2022 SURA RANI JAMATIA 3002002028WL0000895 SURA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330326 SURARANIJAMATIA ()
12 AMARPUR TR-02-002-022-001/72
()
3002002028NRG23210420220003328 22/04/2022 SAHASWARI JAMATIA 3002002028WL0000887 SAHASWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330322 SAHASWARIJAMATIA ()
13 AMARPUR TR-02-002-022-001/81
()
3002002028NRG23210420220003340 22/04/2022 HARISADHAN JAMATIA AND PABITRA SWARI JAMATIA 3002002028WL0000893 HARISADHAN JAMATIA AND PABITRA SWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330333 HARISADHANJAMATIAANDPABITRASWARIJAM ()
14 AMARPUR TR-02-002-022-001/83
()
3002002028NRG23210420220003365 22/04/2022 BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA 3002002028WL0000910 BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330332 BICHITRAMOHANJAMATIAANDPADMAMALAJA ()
15 AMARPUR TR-02-002-022-002/107
()
3002002028NRG23210420220003346 22/04/2022 Jibandhaarma Jamatia 3002002028WL0000896 Jibandhaarma Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330313 JibandhaarmaJamatia ()
16 AMARPUR TR-02-002-022-002/107
()
3002002028NRG23210420220003345 22/04/2022 SUKHI RANI JAMATIA 3002002028WL0000896 SUKHI RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330329 SUKHIRANIJAMATIA ()
17 AMARPUR TR-02-002-022-002/171
()
3002002028NRG23210420220003352 22/04/2022 SURYYAGOSAI JAMATIA 3002002028WL0000900 SURYYAGOSAI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330320 SURYYAGOSAIJAMATIA ()
18 AMARPUR TR-02-002-022-002/282
()
3002002028NRG23210420220003350 22/04/2022 Lal Pada Jamatia 3002002028WL0000899 Lal Pada Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330339 LalPadaJamatia ()
19 AMARPUR TR-02-002-022-002/31
()
3002002028NRG23210420220003333 22/04/2022 MAHANANDA JAMATIA 3002002028WL0000890 MAHANANDA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330336 MAHANANDAJAMATIA ()
20 AMARPUR TR-02-002-022-002/41
()
3002002028NRG23220420220003437 22/04/2022 PUSPA KANYA JAMATIA 3002002028WL0000930 PUSPA KANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330335 PUSPAKANYAJAMATIA ()
21 AMARPUR TR-02-002-022-002/55
()
3002002028NRG23210420220003354 22/04/2022 TAISATARANI JAMATIA 3002002028WL0000901 TAISATARANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330316 TAISATARANIJAMATIA ()
22 AMARPUR TR-02-002-022-002/55
()
3002002028NRG23210420220003353 22/04/2022 THENTHABAHU JAMATIA 3002002028WL0000901 THENTHABAHU JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330334 THENTHABAHUJAMATIA ()
23 AMARPUR TR-02-002-022-002/78
()
3002002028NRG23210420220003361 22/04/2022 JATAN HARI JAMATIA 3002002028WL0000907 JATAN HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330317 JATANHARIJAMATIA ()
24 AMARPUR TR-02-002-022-002/78
()
3002002028NRG23210420220003362 22/04/2022 RADHABULI JAMATIA 3002002028WL0000907 RADHABULI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330318 RADHABULIJAMATIA ()
25 AMARPUR TR-02-002-022-002/88
()
3002002028NRG23210420220003329 22/04/2022 ADHIBASI JAMATIA 3002002028WL0000888 ADHIBASI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330337 ADHIBASIJAMATIA ()
26 AMARPUR TR-02-002-022-002/88
()
3002002028NRG23210420220003330 22/04/2022 JAGATDEVI JAMATIA 3002002028WL0000888 JAGATDEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330319 JAGATDEVIJAMATIA ()
27 AMARPUR TR-02-002-028-003/6
()
3002002028NRG23210420220003356 22/04/2022 CHITRA DEBI JAMATIA 3002002028WL0000902 CHITRA DEBI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330341 CHITRADEBIJAMATIA ()
28 AMARPUR TR-02-002-028-003/6
()
3002002028NRG23210420220003355 22/04/2022 LALIT SADHAN JAMATIA 3002002028WL0000902 LALIT SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330340 LALITSADHANJAMATIA ()
29 AMARPUR TR-02-002-028-006/312
()
3002002028NRG23210420220003364 22/04/2022 Jalendra Kr. Jamatia 3002002028WL0000909 Jalendra Kr. Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830330314 JalendraKr.Jamatia ()
SubTotal 90100 90100
Total 90100 90100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_220422FTO_7544 TRIPURA STATE CO-OPERATIVE BANK 90100

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