Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002012_050922FTO_103680
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-02-002-012-001/28
() 		3002002012NRG23050920220367124 05/09/2022 Rastrapati Jamatia 3002002012WL0052268 Rastrapati Jamatia 00354 PUNB0026020 2968 2968 Processed 12/09/2022 4647650150 Rastrapati Jamatia ()
2 AMARPUR TR-02-002-012-003/142
() 		3002002012NRG23050920220367131 05/09/2022 MR LAB MOHAN JAMATIA 3002002012WL0052273 MR LAB MOHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 12/09/2022 4647650151 MR LAB MOHAN JAMATIA ()
SubTotal 5936 5936
3 AMARPUR TR-02-002-012-003/102
() 		3002002012NRG23050920220366976 05/09/2022 Purna Laxmi Jamatia 3002002012WL0052247 Purna Laxmi Jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 12/09/2022 4647650153 Purna Laxmi Jamatia ()
4 AMARPUR TR-02-002-012-006/98
() 		3002002012NRG23050920220367104 05/09/2022 Prem sakhi Jamatia 3002002012WL0052262 Prem sakhi Jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 12/09/2022 4647650154 Prem sakhi Jamatia ()
SubTotal 5936 5936
5 AMARPUR TR-02-002-012-002/116
() 		3002002012NRG23050920220367082 05/09/2022 ANANTA KISHORE JAMATIA 3002002012WL0052258 ANANTA KISHORE JAMATIA 00462 UCBA0002826 2968 2968 Processed 12/09/2022 4647650152 ANANTA KISHORE JAMATIA ()
SubTotal 2968 2968
6 AMARPUR TR-02-002-012-003/183
() 		3002002012NRG23050920220366968 05/09/2022 Madhalukuti Jamatia 3002002012WL0052242 Madhalukuti Jamatia 00662 BDBL0001254 2968 2968 Processed 12/09/2022 4647650149 Madhalukuti Jamatia ()
SubTotal 2968 2968
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002012_050922FTO_103680 Punjab National Bank PUNB0026020 Amarpur 5936
2 AMARPUR TR3002002012_050922FTO_103680 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
3 AMARPUR TR3002002012_050922FTO_103680 UCO Bank UCBA0002826 Amarpur 2968
4 AMARPUR TR3002002012_050922FTO_103680 Bandhan Bank Limited BDBL0001254 Amarpur 2968

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