Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:25 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_290822FTO_98567
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-02-002-028-005/320
() 		3002002028NRG23270820220334792 29/08/2022 Amarjit Jamatia 3002002028WL0049165 Amarjit Jamatia 00078 CNRB0003953 1710 1710 Processed 02/09/2022 4398890128 Amarjit Jamatia ()
2 AMARPUR TR-02-002-028-005/333
() 		3002002028NRG23270820220334793 29/08/2022 CHANDRA RANI JAMATIA 3002002028WL0049165 CHANDRA RANI JAMATIA 00078 CNRB0003953 1710 1710 Processed 02/09/2022 4398890127 CHANDRA RANI JAMATIA ()
3 AMARPUR TR-02-002-028-006/336
() 		3002002028NRG23270820220334796 29/08/2022 Deb Sadhan Jamatia 3002002028WL0049165 Deb Sadhan Jamatia 00078 CNRB0003953 1710 1710 Processed 02/09/2022 4398890126 Deb Sadhan Jamatia ()
SubTotal 5130 5130
4 AMARPUR TR-02-002-028-002/306
() 		3002002028NRG23270820220334779 29/08/2022 DHIJENDRA JAMATIA 3002002028WL0049165 DHIJENDRA JAMATIA 00354 PUNB0026020 1520 1520 Processed 02/09/2022 4398890129 DHIJENDRA JAMATIA ()
5 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG23270820220334780 29/08/2022 SITA JAMATIA 3002002028WL0049165 SITA JAMATIA 00354 PUNB0026020 1710 1710 Processed 02/09/2022 4398890130 SITA JAMATIA ()
6 AMARPUR TR-02-002-028-004/344
() 		3002002028NRG23270820220334789 29/08/2022 SHILPI JAMATIA 3002002028WL0049165 SHILPI JAMATIA 00354 PUNB0026020 1710 1710 Processed 02/09/2022 4398890131 SHILPI JAMATIA ()
SubTotal 4940 4940
7 AMARPUR TR-02-002-022-001/137
() 		3002002028NRG23270820220334745 29/08/2022 SUBHASH KUMAR JAMATIA 3002002028WL0049165 SUBHASH KUMAR JAMATIA 00415 SBIN0006804 1710 1710 Processed 02/09/2022 4398890135 SUBHASH KUMAR JAMATIA ()
8 AMARPUR TR-02-002-022-002/174
() 		3002002028NRG23270820220334767 29/08/2022 Mr. NAISING JAMATIA 3002002028WL0049165 Mr. NAISING JAMATIA 00415 SBIN0006804 1330 1330 Processed 02/09/2022 4398890144 MR NAISING JAMATIA ()
9 AMARPUR TR-02-002-022-002/174
() 		3002002028NRG23270820220334766 29/08/2022 Ms. RESHMI JAMATIA 3002002028WL0049165 Ms. RESHMI JAMATIA 00415 SBIN0006804 1520 1520 Processed 02/09/2022 4398890145 MS RESHMI JAMATIA ()
10 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG23270820220334773 29/08/2022 Sathi Jamatia 3002002028WL0049165 Sathi Jamatia 00415 SBIN0006804 1710 1710 Processed 02/09/2022 4398890138 MS SATHI JAMATIA ()
11 AMARPUR TR-02-002-028-004/333
() 		3002002028NRG23270820220334787 29/08/2022 CHANDRA KUMAR JAMATIA 3002002028WL0049165 CHANDRA KUMAR JAMATIA 00415 SBIN0006804 1330 1330 Processed 02/09/2022 4398890137 MR CHANDRA KUMAR JAMATIA ()
12 AMARPUR TR-02-002-028-006/351
() 		3002002028NRG23270820220334798 29/08/2022 MS KALA PATI JAMATIA 3002002028WL0049165 MS KALA PATI JAMATIA 00415 SBIN0006804 1710 1710 Processed 02/09/2022 4398890139 MR RANJIT KR JAMATIA ()
SubTotal 9310 9310
13 AMARPUR TR-02-002-028-001/367
() 		3002002028NRG23270820220334778 29/08/2022 ANANTA KR JAMATIA 3002002028WL0049165 ANANTA KR JAMATIA 00458 PUNB0RRBTGB 1520 1520 Processed 02/09/2022 4398890132 ANANTA KR JAMATIA ()
SubTotal 1520 1520
14 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23270820220334781 29/08/2022 Shashi Devi Jamatia 3002002028WL0049165 Shashi Devi Jamatia 00458 UTBI0RRBTGB 1330 1330 Processed 02/09/2022 4398890147 Shashi Devi Jamatia ()
15 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG23270820220334782 29/08/2022 NIHAR RANJAN JAMATIA 3002002028WL0049165 NIHAR RANJAN JAMATIA 00458 UTBI0RRBTGB 1520 1520 Processed 02/09/2022 4398890136 NIHAR RANJAN JAMATIA ()
SubTotal 2850 2850
16 AMARPUR TR-02-002-022-002/276
() 		3002002028NRG23270820220334771 29/08/2022 MAHATMA SADHAN JAMATIA 3002002028WL0049165 MAHATMA SADHAN JAMATIA 00462 UCBA0002826 1330 1330 Processed 02/09/2022 4398890133 MAHATMA SADHAN JAMATIA ()
17 AMARPUR TR-02-002-028-001/333
() 		3002002028NRG23270820220334776 29/08/2022 BIYALATA JAMATIA 3002002028WL0049165 BIYALATA JAMATIA 00462 UCBA0002826 1710 1710 Processed 02/09/2022 4398890141 BIYALATI JAMATIA ()
18 AMARPUR TR-02-002-028-004/332
() 		3002002028NRG23270820220334786 29/08/2022 HIMALI JAMATIA 3002002028WL0049165 HIMALI JAMATIA 00462 UCBA0002826 1710 1710 Processed 02/09/2022 4398890142 HIMALI JAMATIA ()
19 AMARPUR TR-02-002-028-004/332
() 		3002002028NRG23270820220334785 29/08/2022 RABINDRA JAMATIA 3002002028WL0049165 RABINDRA JAMATIA 00462 UCBA0002826 1710 1710 Processed 02/09/2022 4398890143 RABINANDA JAMATIA ()
20 AMARPUR TR-02-002-028-004/344
() 		3002002028NRG23270820220334790 29/08/2022 BINOD SADHAN JAMATIA 3002002028WL0049165 BINOD SADHAN JAMATIA 00462 UCBA0002826 1710 1710 Processed 02/09/2022 4398890146 BINOD SADHAN JAMATIA ()
21 AMARPUR TR-02-002-028-004/345
() 		3002002028NRG23270820220334791 29/08/2022 LALITA RANI JAMATIA 3002002028WL0049165 LALITA RANI JAMATIA 00462 UCBA0002826 1710 1710 Processed 02/09/2022 4398890140 LALITA RANI JAMATIA ()
22 AMARPUR TR-02-002-028-006/321
() 		3002002028NRG23270820220334795 29/08/2022 DHARMA SADHAN JAMATIA 3002002028WL0049165 DHARMA SADHAN JAMATIA 00462 UCBA0002826 1710 1710 Processed 02/09/2022 4398890134 DHARMA SADHAN JAMATIA ()
SubTotal 11590 11590
Total 35340 35340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_290822FTO_98567 Canara Bank CNRB0003953 DALAK 5130
2 AMARPUR TR3002002028_290822FTO_98567 Punjab National Bank PUNB0026020 Amarpur 4940
3 AMARPUR TR3002002028_290822FTO_98567 State Bank of India SBIN0006804 AMARPUR 9310
4 AMARPUR TR3002002028_290822FTO_98567 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1520
5 AMARPUR TR3002002028_290822FTO_98567 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1330
6 AMARPUR TR3002002028_290822FTO_98567 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1520
7 AMARPUR TR3002002028_290822FTO_98567 UCO Bank UCBA0002826 Amarpur 11590

Download In Excel