Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:03 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002012_190422APB_FTO_6853
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-02-002-012-002/58
() 		3002002012NRG23190420220002573 19/04/2022 PADHA MONI JAMATIA 3002002012WL0000691 PADHA MONI JAMATIA 00078 CNRB0003953 2968 2968 Processed 03/05/2022 0830759570 PADMAMANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-003/129
() 		3002002012NRG23190420220002576 19/04/2022 Puspa Manjuri Jamatia 3002002012WL0000691 Puspa Manjuri Jamatia 00078 CNRB0003953 2968 2968 Processed 03/05/2022 0830759571 PUSPA MANJURI JAMATIA CANARA BANK(508532)
SubTotal 5936 5936
3 AMARPUR TR-02-002-012-002/18
() 		3002002012NRG23190420220002572 19/04/2022 KALIN KISHORE JAMATIA 3002002012WL0000691 KALIN KISHORE JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830759567 MR KALIN KISHORE JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-012-003/129
() 		3002002012NRG23190420220002575 19/04/2022 BHUBAN HARI JAMATIA 3002002012WL0000691 BHUBAN HARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830759566 BHUBANHARI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG23190420220002592 19/04/2022 BIMAL JAMATIA 3002002012WL0000692 BIMAL JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830759564 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-006/41
() 		3002002012NRG23190420220002581 19/04/2022 BHUBAN LAXMI JAMATIA 3002002012WL0000691 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830759565 Bhuban Lakshi Jamatia PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-006/41
() 		3002002012NRG23190420220002582 19/04/2022 Kunja Bhakta Jamatia 3002002012WL0000691 Kunja Bhakta Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830759568 KUNJA BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 14840 14840
8 AMARPUR TR-02-002-012-003/126
() 		3002002012NRG23190420220002587 19/04/2022 Asha Debi jamatia 3002002012WL0000692 Asha Debi jamatia 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830759569 ASHA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 23744 23744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002012_190422APB_FTO_6853 Canara Bank CNRB0003953 DALAK 5936
2 AMARPUR TR3002002012_190422APB_FTO_6853 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14840
3 AMARPUR TR3002002012_190422APB_FTO_6853 UCO Bank UCBA0002826 Amarpur 2968

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