Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:34 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_200522FTO_17941
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-02-002-028-006/336
() 		3002002028NRG23200520220030492 20/05/2022 Deb Sadhan Jamatia 3002002028WL0008423 Deb Sadhan Jamatia 00078 CNRB0003953 1330 1330 Processed 25/05/2022 1503626162 DebSadhanJamatia ()
SubTotal 1330 1330
2 AMARPUR TR-02-002-028-002/306
() 		3002002028NRG23200520220030482 20/05/2022 DHIJENDRA JAMATIA 3002002028WL0008423 DHIJENDRA JAMATIA 00354 PUNB0026020 1330 1330 Processed 25/05/2022 1503626161 DHIJENDRAJAMATIA ()
3 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG23200520220030483 20/05/2022 SITA JAMATIA 3002002028WL0008423 SITA JAMATIA 00354 PUNB0026020 1330 1330 Processed 25/05/2022 1503626171 SITAJAMATIA ()
SubTotal 2660 2660
4 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG23200520220030474 20/05/2022 Sathi Jamatia 3002002028WL0008423 Sathi Jamatia 00415 SBIN0006804 1330 1330 Processed 25/05/2022 1503626167 MS SATHI JAMATIA ()
5 AMARPUR TR-02-002-028-004/358
() 		3002002028NRG23200520220030490 20/05/2022 Mr.JAY SADHAN JAMATIA 3002002028WL0008423 Mr.JAY SADHAN JAMATIA 00415 SBIN0006804 1330 1330 Processed 25/05/2022 1503626169 MR JAY SADHAN JAMATIA ()
6 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23200520220030493 20/05/2022 Pancha Rani Jamatia 3002002028WL0008423 Pancha Rani Jamatia 00415 SBIN0006804 1330 1330 Processed 25/05/2022 1503626168 MRS PANCHA RANI JAMATIA ()
SubTotal 3990 3990
7 AMARPUR TR-02-002-028-001/367
() 		3002002028NRG23200520220030481 20/05/2022 ANANTA KR JAMATIA 3002002028WL0008423 ANANTA KR JAMATIA 00458 PUNB0RRBTGB 1330 1330 Processed 25/05/2022 1503626170 ANANTAKRJAMATIA ()
SubTotal 1330 1330
8 AMARPUR TR-02-002-022-002/65
() 		3002002028NRG23200520220030475 20/05/2022 JADU MONI JAMATIA 3002002028WL0008423 JADU MONI JAMATIA 00458 UTBI0RRBTGB 1330 1330 Processed 25/05/2022 1503626172 JADUMONIJAMATIA ()
9 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23200520220030484 20/05/2022 Kunja Devi Jamatia 3002002028WL0008423 Kunja Devi Jamatia 00458 UTBI0RRBTGB 760 760 Processed 25/05/2022 1503626158 KunjaDeviJamatia ()
10 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG23200520220030485 20/05/2022 NIHAR RANJAN JAMATIA 3002002028WL0008423 NIHAR RANJAN JAMATIA 00458 UTBI0RRBTGB 1330 1330 Processed 25/05/2022 1503626163 NIHARRANJANJAMATIA ()
SubTotal 3420 3420
11 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23200520220030478 20/05/2022 Kalyani Jamatia 3002002028WL0008423 Kalyani Jamatia 00462 UCBA0002826 1330 1330 Processed 25/05/2022 1503626165 KALYANI JAMATIA ()
12 AMARPUR TR-02-002-028-001/333
() 		3002002028NRG23200520220030479 20/05/2022 BIYALATA JAMATIA 3002002028WL0008423 BIYALATA JAMATIA 00462 UCBA0002826 1330 1330 Processed 25/05/2022 1503626164 BIYALATI JAMATIA ()
13 AMARPUR TR-02-002-028-001/365
() 		3002002028NRG23200520220030480 20/05/2022 AJIT KUMAR JAMATIA 3002002028WL0008423 AJIT KUMAR JAMATIA 00462 UCBA0002826 1330 1330 Processed 25/05/2022 1503626166 AJIT KUMAR JAMATIA ()
14 AMARPUR TR-02-002-028-003/334
() 		3002002028NRG23200520220030486 20/05/2022 RABI KANYA JAMATIA 3002002028WL0008423 RABI KANYA JAMATIA 00462 UCBA0002826 1330 1330 Processed 25/05/2022 1503626160 RABI KANYA JAMATIA ()
15 AMARPUR TR-02-002-028-003/5-A
() 		3002002028NRG23200520220030487 20/05/2022 Dipali Rani Jamatia 3002002028WL0008423 Dipali Rani Jamatia 00462 UCBA0002826 1330 1330 Processed 25/05/2022 1503626157 DIPALI RANI JAMATIA ()
16 AMARPUR TR-02-002-028-005/319
() 		3002002028NRG23200520220030491 20/05/2022 Radha Manjuri Jamatia 3002002028WL0008423 Radha Manjuri Jamatia 00462 UCBA0002826 570 570 Processed 25/05/2022 1503626159 RADHA MANJARI JAMATIA ()
SubTotal 7220 7220
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_200522FTO_17941 Canara Bank CNRB0003953 DALAK 1330
2 AMARPUR TR3002002028_200522FTO_17941 Punjab National Bank PUNB0026020 Amarpur 2660
3 AMARPUR TR3002002028_200522FTO_17941 State Bank of India SBIN0006804 AMARPUR 3990
4 AMARPUR TR3002002028_200522FTO_17941 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1330
5 AMARPUR TR3002002028_200522FTO_17941 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2090
6 AMARPUR TR3002002028_200522FTO_17941 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1330
7 AMARPUR TR3002002028_200522FTO_17941 UCO Bank UCBA0002826 Amarpur 7220

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