Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210722FTO_67099
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-02-002-027-005/124
() 		3002002027NRG23200720220216116 21/07/2022 Manika jamatia 3002002027WL0036296 Manika jamatia 00459 ICIC00TSCBL 2968 2968 Processed 27/07/2022 3364884588 Manika jamatia ()
2 AMARPUR TR-02-002-027-005/19
() 		3002002027NRG23200720220216118 21/07/2022 PADMA CHAN JAMATIA AND JANAK RANI JAMATIA 3002002027WL0036296 PADMA CHAN JAMATIA AND JANAK RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/07/2022 3364884590 PADMA CHAN JAMATIA AND JANAK RANI JAMATI ()
3 AMARPUR TR-02-002-027-007/26
() 		3002002027NRG23200720220216151 21/07/2022 Mayarani Jamatia 3002002027WL0036300 Mayarani Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 27/07/2022 3364884587 Mayarani Jamatia ()
4 AMARPUR TR-02-002-027-007/38
() 		3002002027NRG23200720220216155 21/07/2022 Nehar bala jamatia 3002002027WL0036300 Nehar bala jamatia 00459 ICIC00TSCBL 1908 1908 Processed 27/07/2022 3364884589 Nehar bala jamatia ()
5 AMARPUR TR-02-002-027-007/9
() 		3002002027NRG23200720220216120 21/07/2022 INDRA KUMAR JAMATIA 3002002027WL0036296 INDRA KUMAR JAMATIA 00459 ICIC00TSCBL 848 848 Processed 27/07/2022 3364884586 INDRA KUMAR JAMATIA ()
SubTotal 10812 10812
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210722FTO_67099 TRIPURA STATE CO-OPERATIVE BANK 10812

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