Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_220822FTO_94891
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-02-002-022-001/152
() 		3002002028NRG23220820220323827 22/08/2022 CHANDRA DEBI JAMATIA 3002002028WL0048025 CHANDRA DEBI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384055 CHANDRA DEBI JAMATIA ()
2 AMARPUR TR-02-002-022-001/152
() 		3002002028NRG23220820220323826 22/08/2022 KARNA KISHORE JAMATIA 3002002028WL0048025 KARNA KISHORE JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384052 KARNA KISHORE JAMATIA ()
3 AMARPUR TR-02-002-022-001/18
() 		3002002028NRG23220820220323829 22/08/2022 MENOKA DEVI JAMATIA 3002002028WL0048025 MENOKA DEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384049 MENOKA DEVI JAMATIA ()
4 AMARPUR TR-02-002-022-001/18
() 		3002002028NRG23220820220323828 22/08/2022 SURA HARI JAMATIA 3002002028WL0048025 SURA HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384051 SURA HARI JAMATIA ()
5 AMARPUR TR-02-002-022-001/73
() 		3002002028NRG23220820220323830 22/08/2022 LAXMI MONJURI JAMATIA 3002002028WL0048025 LAXMI MONJURI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384050 LAXMI MONJURI JAMATIA ()
6 AMARPUR TR-02-002-022-001/96
() 		3002002028NRG23220820220323831 22/08/2022 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 3002002028WL0048025 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384053 JAGAT SADHAN JAMATIA AND RADHA SWARI JAM ()
7 AMARPUR TR-02-002-022-002/228
() 		3002002028NRG23220820220323833 22/08/2022 HAMALATA JAMATIA 3002002028WL0048025 HAMALATA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384048 HAMALATA JAMATIA ()
8 AMARPUR TR-02-002-028-001/335
() 		3002002028NRG23220820220323835 22/08/2022 Rajendra Kumar Jamatia 3002002028WL0048025 Rajendra Kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384047 Rajendra Kumar Jamatia ()
9 AMARPUR TR-02-002-028-006/2-A
() 		3002002028NRG23220820220323838 22/08/2022 Brinda Lata Jamatia 3002002028WL0048025 Brinda Lata Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230384054 Brinda Lata Jamatia ()
SubTotal 28620 28620
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_220822FTO_94891 TRIPURA STATE CO-OPERATIVE BANK 28620

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