Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:34 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_170922APB_FTO_117495
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-02-002-022-001/62
() 		3002002028NRG23170920220417475 17/09/2022 PRABIR KUMAR JAMATIA 3002002028WL0055708 PRABIR KUMAR JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130470313 PRABIR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-022-002/241
() 		3002002028NRG23170920220417478 17/09/2022 DEB SAGAR JAMATIA 3002002028WL0055708 DEB SAGAR JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130470318 DEB SAGAR JAMATIA UCO BANK(607066)
3 AMARPUR TR-02-002-022-002/241
() 		3002002028NRG23170920220417479 17/09/2022 HIMADRI JAMATIA 3002002028WL0055708 HIMADRI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130470319 HIMADRI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-022-002/276
() 		3002002028NRG23170920220417481 17/09/2022 BIRA BHAKTI JAMATIA 3002002028WL0055708 BIRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 01/10/2022 5130470317 BIRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-022-002/32
() 		3002002028NRG23170920220417482 17/09/2022 KSHATRIYABAHADUR JAMATIA 3002002028WL0055708 KSHATRIYABAHADUR JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 01/10/2022 5130470315 KHATRIYA BAHADUR JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-022-002/33
() 		3002002028NRG23170920220417484 17/09/2022 KABJASWARI PKJAMATIA 3002002028WL0055708 KABJASWARI PKJAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 01/10/2022 5130470314 KABJASHWARI JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-022-002/47
() 		3002002028NRG23170920220417485 17/09/2022 GOBINDA SADHAN JAMATIA 3002002028WL0055708 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 01/10/2022 5130470316 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14820 14820
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_170922APB_FTO_117495 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14820

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