Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280323APB_FTO_236998
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-02-002-012-003/183
() 		3002002012NRG23270320231085101 28/03/2023 Mahadeb kr Jamatia 3002002012WL095265 Mahadeb kr Jamatia 00078 CNRB0003953 212 212 Processed 04/04/2023 0501053182 MAHA DEB KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 212 212
2 AMARPUR TR-02-002-012-003/100
() 		3002002012NRG23270320231085099 28/03/2023 Prem Sadhan Jamatia 3002002012WL095263 Prem Sadhan Jamatia 00415 SBIN0006804 2120 2120 Processed 03/04/2023 0501053183 PREM SADHAN JAMATIA CANARA BANK(508532)
SubTotal 2120 2120
3 AMARPUR TR-02-002-012-001/31
() 		3002002012NRG23270320231085100 28/03/2023 MILANSWARI JAMATIA 3002002012WL095264 MILANSWARI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 03/04/2023 0501053179 MILANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-002/113
() 		3002002012NRG23270320231085169 28/03/2023 SUKLA MANI JAMATIA 3002002012WL095271 SUKLA MANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 03/04/2023 0501053184 SUKLA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-003/53
() 		3002002012NRG23270320231085168 28/03/2023 PADA LAXMI JAMATIA 3002002012WL095270 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 03/04/2023 0501053185 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-004/13
() 		3002002012NRG23270320231085102 28/03/2023 alekha Bibi 3002002012WL095266 alekha Bibi 00459 ICIC00TSCBL 2120 2120 Processed 03/04/2023 0501053180 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-005/1
() 		3002002012NRG23270320231085103 28/03/2023 NANDA RANI JAMATIA 3002002012WL095267 NANDA RANI JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 03/04/2023 0501053181 PURNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8904 8904
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280323APB_FTO_236998 Canara Bank CNRB0003953 DALAK 212
2 AMARPUR TR3002002_280323APB_FTO_236998 State Bank of India SBIN0006804 AMARPUR 2120
3 AMARPUR TR3002002_280323APB_FTO_236998 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8904

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