Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261022FTO_142876
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-02-002-014-006/3
() 		3002002014NRG23241020220534033 26/10/2022 Mr. Tupi Ram Reang 3002002014WL0063000 Mr. Tupi Ram Reang 00415 SBIN0006804 1386 1386 Processed 01/11/2022 6029114767 MR TUPI RAM REANG ()
2 AMARPUR TR-02-002-014-007/25
() 		3002002014NRG23241020220534049 26/10/2022 PRADIP KUMAR JAMATIA 3002002014WL0063000 PRADIP KUMAR JAMATIA 00415 SBIN0006804 1188 1188 Processed 01/11/2022 6029114765 MR PRADIP KUMAR JAMATIA ()
3 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG23241020220534052 26/10/2022 PRIYABALA JAMATIA 3002002014WL0063000 PRIYABALA JAMATIA 00415 SBIN0006804 1386 1386 Processed 01/11/2022 6029114766 MS PRIYABALA JAMATIA ()
SubTotal 3960 3960
4 AMARPUR TR-02-002-014-007/134
() 		3002002014NRG23241020220534041 26/10/2022 ANNA PADA JAMATIA 3002002014WL0063000 ANNA PADA JAMATIA 00458 PUNB0RRBTGB 1386 1386 Processed 01/11/2022 6029114764 ANNA PADA JAMATIA ()
SubTotal 1386 1386
5 AMARPUR TR-02-002-014-002/69
() 		3002002014NRG23241020220534026 26/10/2022 DIKSHIYA REANG 3002002014WL0063000 DIKSHIYA REANG 00462 UCBA0002826 1188 1188 Processed 01/11/2022 6029114768 DIKSHIYA RIYANG ()
6 AMARPUR TR-02-002-014-006/2
() 		3002002014NRG23241020220534031 26/10/2022 Parendra Reang 3002002014WL0063000 Parendra Reang 00462 UCBA0002826 198 198 Processed 01/11/2022 6029114773 PARENDRA REANG ()
7 AMARPUR TR-02-002-014-007/19
() 		3002002014NRG23241020220534045 26/10/2022 Puspa Sadhan Jamatia 3002002014WL0063000 Puspa Sadhan Jamatia 00462 UCBA0002826 990 990 Processed 01/11/2022 6029114770 PUSPA SADHAN JAMATIA ()
8 AMARPUR TR-02-002-014-007/39
() 		3002002014NRG23241020220534057 26/10/2022 Rekhati Jamatia 3002002014WL0063000 Rekhati Jamatia 00462 UCBA0002826 1386 1386 Processed 01/11/2022 6029114771 REKHATI JAMATIA ()
9 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG23241020220534063 26/10/2022 MATAMTI JAMATIA 3002002014WL0063000 MATAMTI JAMATIA 00462 UCBA0002826 1386 1386 Processed 01/11/2022 6029114769 MATAMTI JAMATIA ()
10 AMARPUR TR-02-002-014-007/91
() 		3002002014NRG23241020220534074 26/10/2022 MALATI JAMATIA 3002002014WL0063000 MALATI JAMATIA 00462 UCBA0002826 990 990 Processed 01/11/2022 6029114772 MALATI JMATIA ()
SubTotal 6138 6138
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261022FTO_142876 State Bank of India SBIN0006804 AMARPUR 3960
2 AMARPUR TR3002002_261022FTO_142876 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1386
3 AMARPUR TR3002002_261022FTO_142876 UCO Bank UCBA0002826 Amarpur 6138

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