Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_150922FTO_113807
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-02-002-012-004/7
() 		3002002012NRG23150920220405828 15/09/2022 AKKACH MIA 3002002012WL0054977 AKKACH MIA 00078 CNRB0003953 2120 2120 Processed 01/10/2022 5130170658 AKKACH MIA ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-012-002/15
() 		3002002012NRG23150920220406153 15/09/2022 RATNA KISHORE JAMATIA 3002002012WL0054995 RATNA KISHORE JAMATIA 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5130170659 RATNA KISHORE JAMATIA ()
3 AMARPUR TR-02-002-012-006/148
() 		3002002012NRG23150920220407452 15/09/2022 SURA MANIK JAMATIA 3002002012WL0055057 SURA MANIK JAMATIA 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5130170661 SURA MANIK JAMATIA ()
SubTotal 4240 4240
4 AMARPUR TR-02-002-012-003/100
() 		3002002012NRG23150920220407446 15/09/2022 Prem Sadhan Jamatia 3002002012WL0055051 Prem Sadhan Jamatia 00415 SBIN0006804 2120 2120 Processed 01/10/2022 5130170660 MR PREMA SADHAN JAMATIA ()
5 AMARPUR TR-02-002-012-003/17
() 		3002002012NRG23150920220405790 15/09/2022 Mala Gandhi Jamatia 3002002012WL0054973 Mala Gandhi Jamatia 00415 SBIN0006804 2120 2120 Processed 01/10/2022 5130170663 MRS MALA GANDHI JAMATIA ()
6 AMARPUR TR-02-002-012-003/73
() 		3002002012NRG23150920220407666 15/09/2022 Mrs. CHAITRA LAXMI JAMATIA 3002002012WL0055096 Mrs. CHAITRA LAXMI JAMATIA 00415 SBIN0006804 2120 2120 Processed 01/10/2022 5130170662 MRS CHAITRA LAXMI JAMATIA ()
SubTotal 6360 6360
7 AMARPUR TR-02-002-012-006/148
() 		3002002012NRG23150920220407453 15/09/2022 LAXMI RANI JAMATIA 3002002012WL0055057 LAXMI RANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5130170667 LAXMI RANI JAMATIA ()
8 AMARPUR TR-02-002-012-006/9
() 		3002002012NRG23150920220405879 15/09/2022 Devi kanya Jamatia 3002002012WL0054980 Devi kanya Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5130170666 Devi kanya Jamatia ()
SubTotal 4240 4240
9 AMARPUR TR-02-002-012-002/171
() 		3002002012NRG23150920220406155 15/09/2022 KUNJABA SAKHI JAMATIA 3002002012WL0054995 KUNJABA SAKHI JAMATIA 00462 UCBA0002826 2120 2120 Processed 01/10/2022 5130170665 KUNJABA SAKHI JAMATIA ()
10 AMARPUR TR-02-002-012-002/172
() 		3002002012NRG23150920220406156 15/09/2022 ANANDA DULA JAMATIA 3002002012WL0054995 ANANDA DULA JAMATIA 00462 UCBA0002826 2120 2120 Processed 01/10/2022 5130170664 ANANDA DULA JAMATIA ()
SubTotal 4240 4240
11 AMARPUR TR-02-002-012-003/183
() 		3002002012NRG23150920220407573 15/09/2022 Madhalukuti Jamatia 3002002012WL0055077 Madhalukuti Jamatia 00662 BDBL0001254 2120 2120 Rejected 01/10/2022 5130170657 Account Under Litigation
SubTotal 2120 2120
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150922FTO_113807 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_150922FTO_113807 Punjab National Bank PUNB0026020 Amarpur 4240
3 AMARPUR TR3002002_150922FTO_113807 State Bank of India SBIN0006804 AMARPUR 6360
4 AMARPUR TR3002002_150922FTO_113807 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4240
5 AMARPUR TR3002002_150922FTO_113807 UCO Bank UCBA0002826 Amarpur 4240
6 AMARPUR TR3002002_150922FTO_113807 Bandhan Bank Limited BDBL0001254 Amarpur 2120

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