Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323FTO_239776
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-02-002-020-001/102
() 		3002002020NRG23300320231104386 30/03/2023 Sunita Rani Jamatia 3002002020WL096018 Sunita Rani Jamatia 00078 CNRB0003953 3030 3030 Processed 03/04/2023 0492886398 Sunita Rani Jamatia ()
2 AMARPUR TR-02-002-020-001/116
() 		3002002020NRG23300320231104388 30/03/2023 Madan Kumar Debbarma 3002002020WL096018 Madan Kumar Debbarma 00078 CNRB0003953 3030 3030 Processed 03/04/2023 0492886400 Madan Kumar Debbarma ()
3 AMARPUR TR-02-002-020-001/136
() 		3002002020NRG23300320231104392 30/03/2023 LILY JAMATIA 3002002020WL096018 LILY JAMATIA 00078 CNRB0003953 3030 3030 Processed 03/04/2023 0492886401 LILY JAMATIA ()
4 AMARPUR TR-02-002-020-001/76
() 		3002002020NRG23300320231104417 30/03/2023 DAYA MATI TRIPURA 3002002020WL096018 DAYA MATI TRIPURA 00078 CNRB0003953 3030 3030 Processed 03/04/2023 0492886397 DAYA MATI TRIPURA ()
5 AMARPUR TR-02-002-020-001/89-A
() 		3002002020NRG23300320231104423 30/03/2023 GINI KANYA JAMATIA 3002002020WL096018 GINI KANYA JAMATIA 00078 CNRB0003953 3030 3030 Processed 03/04/2023 0492886399 GINI KANYA JAMATIA ()
SubTotal 15150 15150
6 AMARPUR TR-02-002-020-001/111
() 		3002002020NRG23300320231104387 30/03/2023 MANGAL LAXMI JAMATIA 3002002020WL096018 MANGAL LAXMI JAMATIA 00462 UCBA0002826 2222 2222 Processed 03/04/2023 0492886402 MANGAL LAXMI JAMATIA ()
SubTotal 2222 2222
Total 17372 17372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323FTO_239776 Canara Bank CNRB0003953 DALAK 15150
2 AMARPUR TR3002002_300323FTO_239776 UCO Bank UCBA0002826 Amarpur 2222

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