Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_190123APB_FTO_212888
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-02-002-026-006/50
() 		3002002026NRG23190120230941384 19/01/2023 MISS JAGADDHATRI JAMATIYA 3002002026WL0087544 MISS JAGADDHATRI JAMATIYA 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0147872971 MISS JAGADDHATRI JAMATIYA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 AMARPUR TR-02-002-026-003/25
() 		3002002026NRG23190120230941375 19/01/2023 PURNALAL CHAKMA 3002002026WL0087543 PURNALAL CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0147872974 PURNA LAL CHAKMA S/O BIRSEN CHAKMA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-026-004/10
() 		3002002026NRG23190120230941377 19/01/2023 CHANDRA REKHA JAMATIA 3002002026WL0087543 CHANDRA REKHA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147872972 CHANDRA REKHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-004/34
() 		3002002026NRG23190120230941378 19/01/2023 MANE TRIPURA 3002002026WL0087543 MANE TRIPURA 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0147872970 MANE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-005/16
() 		3002002026NRG23190120230941380 19/01/2023 SUKUMAR NOATIA 3002002026WL0087543 SUKUMAR NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147872975 MR SUKUMAR NOYATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-026-007/21
() 		3002002026NRG23190120230941385 19/01/2023 BIKRAM KISHORE JAMATIA 3002002026WL0087544 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147872973 MR BIKRAMKISHOR JAMATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-026-007/21
() 		3002002026NRG23190120230941386 19/01/2023 BRINDA RANI JAMATIA 3002002026WL0087544 BRINDA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147872969 BRINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14840 14840
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190123APB_FTO_212888 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002_190123APB_FTO_212888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14840

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