Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:23 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_180422APB_FTO_6328
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-02-002-022-001/38
() 		3002002028NRG23180420220001063 18/04/2022 BRISHTILAKSHI JAMATIA 3002002028WL0000389 BRISHTILAKSHI JAMATIA 00078 CNRB0003953 1060 1060 Processed 03/05/2022 0820582899 BRISHTI LAKSHI JAMATIA CANARA BANK(508532)
SubTotal 1060 1060
2 AMARPUR TR-02-002-022-002/142
() 		3002002028NRG23180420220001053 18/04/2022 GANGA SAKHI JAMATIA 3002002028WL0000381 GANGA SAKHI JAMATIA 00458 UTBI0RRBTGB 1272 1272 Processed 03/05/2022 0820582898 GANGA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
3 AMARPUR TR-02-002-022-002/11
() 		3002002028NRG23180420220001051 18/04/2022 PADMA DEVI JAMATIA 3002002028WL0000380 PADMA DEVI JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820582902 PADMA DEVI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-022-002/119
() 		3002002028NRG23180420220001061 18/04/2022 MAMITA SAKHI JAMATIA 3002002028WL0000387 MAMITA SAKHI JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820582897 MAMITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-022-002/43
() 		3002002028NRG23180420220001045 18/04/2022 BINOY KUMAR JAMATIA 3002002028WL0000377 BINOY KUMAR JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820582901 MR BINOY KR JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-022-002/51
() 		3002002028NRG23180420220001049 18/04/2022 SURAJ JAMATIA 3002002028WL0000379 SURAJ JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 03/05/2022 0820582900 SURAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13568 13568
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_180422APB_FTO_6328 Canara Bank CNRB0003953 DALAK 1060
2 AMARPUR TR3002002028_180422APB_FTO_6328 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1272
3 AMARPUR TR3002002028_180422APB_FTO_6328 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13568

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