Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:12 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_020822FTO_78762
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
() 		3002002028NRG23020820220262938 02/08/2022 Lalit Charan Jamatia 3002002028WL0041217 Lalit Charan Jamatia 00078 CNRB0003953 1164 1164 Processed 06/08/2022 3678664554 Lalit Charan Jamatia ()
SubTotal 1164 1164
2 AMARPUR TR-02-002-022-002/137
() 		3002002028NRG23020820220262897 02/08/2022 MR SHAYAN RATHI JAMATIA 3002002028WL0041217 MR SHAYAN RATHI JAMATIA 00354 PUNB0026020 1164 1164 Processed 06/08/2022 3678664555 MR SHAYAN RATHI JAMATIA ()
3 AMARPUR TR-02-002-028-001/331
() 		3002002028NRG23020820220262928 02/08/2022 RAKESH JAMATIA 3002002028WL0041217 RAKESH JAMATIA 00354 PUNB0026020 970 970 Processed 06/08/2022 3678664556 RAKESH JAMATIA ()
4 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG23020820220262935 02/08/2022 SITA JAMATIA 3002002028WL0041217 SITA JAMATIA 00354 PUNB0026020 1164 1164 Processed 06/08/2022 3678664558 SITA JAMATIA ()
5 AMARPUR TR-02-002-028-004/344
() 		3002002028NRG23020820220262946 02/08/2022 SHILPI JAMATIA 3002002028WL0041217 SHILPI JAMATIA 00354 PUNB0026020 1164 1164 Processed 06/08/2022 3678664562 SHILPI JAMATIA ()
6 AMARPUR TR-02-002-028-006/349
() 		3002002028NRG23020820220262950 02/08/2022 LIPIKA DEBBARMA 3002002028WL0041217 LIPIKA DEBBARMA 00354 PUNB0026020 1164 1164 Processed 06/08/2022 3678664560 LIPIKA DEBBARMA ()
SubTotal 5626 5626
7 AMARPUR TR-02-002-022-002/210
() 		3002002028NRG23020820220262901 02/08/2022 Mr. SALMAN JAMATIA 3002002028WL0041217 Mr. SALMAN JAMATIA 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664568 MR SALMAN JAMATIA ()
8 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG23020820220262919 02/08/2022 Sathi Jamatia 3002002028WL0041217 Sathi Jamatia 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664567 MS SATHI JAMATIA ()
9 AMARPUR TR-02-002-028-001/316
() 		3002002028NRG23020820220262923 02/08/2022 Subir Kanya Jamatia 3002002028WL0041217 Subir Kanya Jamatia 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664557 MS SUBIR KANYA JAMATIA ()
10 AMARPUR TR-02-002-028-001/330
() 		3002002028NRG23020820220262926 02/08/2022 Netha Ram Reang 3002002028WL0041217 Netha Ram Reang 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664559 MR NETHA RAM REANG ()
11 AMARPUR TR-02-002-028-001/339
() 		3002002028NRG23020820220262931 02/08/2022 Mrs. BISHWA DEBI JAMATIA 3002002028WL0041217 Mrs. BISHWA DEBI JAMATIA 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664561 MRS BISWA DEBI JAMATIA ()
12 AMARPUR TR-02-002-028-001/362
() 		3002002028NRG23020820220262934 02/08/2022 SWARNA LATA JAMATIA 3002002028WL0041217 SWARNA LATA JAMATIA 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664574 MISS SWARNA LATA JAMATIA ()
13 AMARPUR TR-02-002-028-003/362
() 		3002002028NRG23020820220262941 02/08/2022 Mrs. BASUBI JAMATIA 3002002028WL0041217 Mrs. BASUBI JAMATIA 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664572 MRS BASUBI JAMATIA ()
14 AMARPUR TR-02-002-028-004/358
() 		3002002028NRG23020820220262947 02/08/2022 Mr.JAY SADHAN JAMATIA 3002002028WL0041217 Mr.JAY SADHAN JAMATIA 00415 SBIN0006804 1164 1164 Processed 06/08/2022 3678664571 MR JAY SADHAN JAMATIA ()
SubTotal 9312 9312
15 AMARPUR TR-02-002-022-002/65
() 		3002002028NRG23020820220262921 02/08/2022 JADU MONI JAMATIA 3002002028WL0041217 JADU MONI JAMATIA 00458 UTBI0RRBTGB 1164 1164 Processed 06/08/2022 3678664576 JADU MONI JAMATIA ()
SubTotal 1164 1164
16 AMARPUR TR-02-002-028-001/316
() 		3002002028NRG23020820220262924 02/08/2022 AMIT KUMAR JAMATIA 3002002028WL0041217 AMIT KUMAR JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664573 AMIT KUMAR JAMATIA ()
17 AMARPUR TR-02-002-028-001/323
() 		3002002028NRG23020820220262925 02/08/2022 Kamala Rani Jamatia 3002002028WL0041217 Kamala Rani Jamatia 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664565 KAMALA RANI JAMATIA ()
18 AMARPUR TR-02-002-028-001/331
() 		3002002028NRG23020820220262927 02/08/2022 Rupa Jamatia 3002002028WL0041217 Rupa Jamatia 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664579 RUPA JAMATIA ()
19 AMARPUR TR-02-002-028-001/333
() 		3002002028NRG23020820220262929 02/08/2022 BIYALATA JAMATIA 3002002028WL0041217 BIYALATA JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664570 BIYALATI JAMATIA ()
20 AMARPUR TR-02-002-028-001/333
() 		3002002028NRG23020820220262930 02/08/2022 MILAN HARI JAMATIA 3002002028WL0041217 MILAN HARI JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664578 MILAN HARI JAMATIA ()
21 AMARPUR TR-02-002-028-001/362
() 		3002002028NRG23020820220262933 02/08/2022 KISHOR KUMAR JAMATIA 3002002028WL0041217 KISHOR KUMAR JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664580 KISHOR KUMAR JAMATIA ()
22 AMARPUR TR-02-002-028-003/342
() 		3002002028NRG23020820220262939 02/08/2022 BIJOY SADAHN JAMATIA 3002002028WL0041217 BIJOY SADAHN JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664569 BIJOY SADHAN JAMATIA ()
23 AMARPUR TR-02-002-028-003/342
() 		3002002028NRG23020820220262940 02/08/2022 KAJOL RANI JAMATIA 3002002028WL0041217 KAJOL RANI JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664577 KAJAL RANI JAMATIA ()
24 AMARPUR TR-02-002-028-003/5-A
() 		3002002028NRG23020820220262943 02/08/2022 Dipali Rani Jamatia 3002002028WL0041217 Dipali Rani Jamatia 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664564 DIPALI RANI JAMATIA ()
25 AMARPUR TR-02-002-028-004/1
() 		3002002028NRG23020820220262944 02/08/2022 Manika Jamatia 3002002028WL0041217 Manika Jamatia 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664563 MANIKA JAMATIA ()
26 AMARPUR TR-02-002-028-005/341
() 		3002002028NRG23020820220262948 02/08/2022 PUSPA SAKHI JAMATIA DEBBARMA 3002002028WL0041217 PUSPA SAKHI JAMATIA DEBBARMA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664566 PUSHPA SAKHI JAMATIA ()
27 AMARPUR TR-02-002-028-006/321
() 		3002002028NRG23020820220262949 02/08/2022 DHARMA SADHAN JAMATIA 3002002028WL0041217 DHARMA SADHAN JAMATIA 00462 UCBA0002826 1164 1164 Processed 06/08/2022 3678664575 DHARMA SADHAN JAMATIA ()
SubTotal 13968 13968
Total 31234 31234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_020822FTO_78762 Canara Bank CNRB0003953 DALAK 1164
2 AMARPUR TR3002002028_020822FTO_78762 Punjab National Bank PUNB0026020 Amarpur 5626
3 AMARPUR TR3002002028_020822FTO_78762 State Bank of India SBIN0006804 AMARPUR 9312
4 AMARPUR TR3002002028_020822FTO_78762 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1164
5 AMARPUR TR3002002028_020822FTO_78762 UCO Bank UCBA0002826 Amarpur 13968

Download In Excel