Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_170922FTO_117493
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-02-002-028-006/336
() 		3002002028NRG23170920220417498 17/09/2022 Deb Sadhan Jamatia 3002002028WL0055708 Deb Sadhan Jamatia 00078 CNRB0003953 2090 2090 Processed 01/10/2022 5130173447 Deb Sadhan Jamatia ()
SubTotal 2090 2090
2 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG23170920220417492 17/09/2022 SITA JAMATIA 3002002028WL0055708 SITA JAMATIA 00354 PUNB0026020 2280 2280 Processed 01/10/2022 5130173448 SITA JAMATIA ()
SubTotal 2280 2280
3 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23170920220417490 17/09/2022 Sanjoy Kr. Jamatia 3002002028WL0055708 Sanjoy Kr. Jamatia 00415 SBIN0006804 2280 2280 Processed 01/10/2022 5130173450 MR SANJOY KUMAR JAMATIA ()
4 AMARPUR TR-02-002-028-003/362
() 		3002002028NRG23170920220417495 17/09/2022 Mrs. BASUBI JAMATIA 3002002028WL0055708 Mrs. BASUBI JAMATIA 00415 SBIN0006804 2280 2280 Processed 01/10/2022 5130173451 MRS BASUBI JAMATIA ()
5 AMARPUR TR-02-002-028-004/358
() 		3002002028NRG23170920220417497 17/09/2022 Mr.JAY SADHAN JAMATIA 3002002028WL0055708 Mr.JAY SADHAN JAMATIA 00415 SBIN0006804 2280 2280 Processed 01/10/2022 5130173449 MR JAY SADHAN JAMATIA ()
SubTotal 6840 6840
6 AMARPUR TR-02-002-022-002/276
() 		3002002028NRG23170920220417480 17/09/2022 MAHATMA SADHAN JAMATIA 3002002028WL0055708 MAHATMA SADHAN JAMATIA 00462 UCBA0002826 2280 2280 Processed 01/10/2022 5130173452 MAHATMA SADHAN JAMATIA ()
7 AMARPUR TR-02-002-028-001/316
() 		3002002028NRG23170920220417489 17/09/2022 AMIT KUMAR JAMATIA 3002002028WL0055708 AMIT KUMAR JAMATIA 00462 UCBA0002826 2280 2280 Processed 01/10/2022 5130173453 AMIT KUMAR JAMATIA ()
8 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23170920220417491 17/09/2022 Kalyani Jamatia 3002002028WL0055708 Kalyani Jamatia 00462 UCBA0002826 2280 2280 Processed 01/10/2022 5130173454 KALYANI JAMATIA ()
9 AMARPUR TR-02-002-028-004/345
() 		3002002028NRG23170920220417496 17/09/2022 LALITA RANI JAMATIA 3002002028WL0055708 LALITA RANI JAMATIA 00462 UCBA0002826 1140 1140 Processed 01/10/2022 5130173455 LALITA RANI JAMATIA ()
SubTotal 7980 7980
Total 19190 19190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_170922FTO_117493 Canara Bank CNRB0003953 DALAK 2090
2 AMARPUR TR3002002028_170922FTO_117493 Punjab National Bank PUNB0026020 Amarpur 2280
3 AMARPUR TR3002002028_170922FTO_117493 State Bank of India SBIN0006804 AMARPUR 6840
4 AMARPUR TR3002002028_170922FTO_117493 UCO Bank UCBA0002826 Amarpur 7980

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