Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281222APB_FTO_192862
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-02-002-027-007/1
() 		3002002027NRG23271220220827380 28/12/2022 BINDA RANI JAMATIA 3002002027WL0081455 BINDA RANI JAMATIA 00078 CNRB0003953 1908 1908 Processed 02/01/2023 7564615817 BINDA RANI JAMATIA CANARA BANK(508532)
SubTotal 1908 1908
2 AMARPUR TR-02-002-027-007/16
() 		3002002027NRG23271220220827381 28/12/2022 Ananta jamatia 3002002027WL0081455 Ananta jamatia 00415 SBIN0006804 2968 2968 Processed 02/01/2023 7564615816 MR ANANTA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
3 AMARPUR TR-02-002-027-007/1
() 		3002002027NRG23271220220827379 28/12/2022 BHARAT RANJAN JAMATIA 3002002027WL0081455 BHARAT RANJAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564615812 BHARAT RANJAN JAMATIA & BINDA RANI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-027-007/22
() 		3002002027NRG23271220220827382 28/12/2022 KRISHNA CHARAN JAMATIA 3002002027WL0081455 KRISHNA CHARAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 02/01/2023 7564615819 KRISHNA CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-027-007/51
() 		3002002027NRG23271220220827386 28/12/2022 Bijoy kumari jamatia 3002002027WL0081455 Bijoy kumari jamatia 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564615813 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-027-007/8
() 		3002002027NRG23271220220827387 28/12/2022 DHARMA RANI JAMATIA 3002002027WL0081455 DHARMA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564615811 DHARMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11872 11872
7 AMARPUR TR-02-002-027-007/22
() 		3002002027NRG23271220220827383 28/12/2022 MAHAN DEVI JAMATIA 3002002027WL0081455 MAHAN DEVI JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/01/2023 7564615814 MAHAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-027-007/32
() 		3002002027NRG23271220220827384 28/12/2022 BHABESH KUMAR JAMATIA 3002002027WL0081455 BHABESH KUMAR JAMATIA 00462 UCBA0002826 2968 2968 Processed 02/01/2023 7564615815 BHABESH KUMAR JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-027-007/32
() 		3002002027NRG23271220220827385 28/12/2022 MANGAL DEVI JAMATIA 3002002027WL0081455 MANGAL DEVI JAMATIA 00462 UCBA0002826 1908 1908 Processed 02/01/2023 7564615818 MANGAL DEVI JAMATIA UCO BANK(607066)
SubTotal 7844 7844
Total 24592 24592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281222APB_FTO_192862 Canara Bank CNRB0003953 DALAK 1908
2 AMARPUR TR3002002_281222APB_FTO_192862 State Bank of India SBIN0006804 AMARPUR 2968
3 AMARPUR TR3002002_281222APB_FTO_192862 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11872
4 AMARPUR TR3002002_281222APB_FTO_192862 UCO Bank UCBA0002826 Amarpur 7844

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