Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_271222FTO_192181
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-02-002-020-005/23
() 		3002002020NRG23271220220827222 27/12/2022 MANGAL KISHORE JAMATIA 3002002020WL0081449 MANGAL KISHORE JAMATIA 00078 CNRB0003953 2020 2020 Processed 02/01/2023 7564409094 MANGAL KISHORE JAMATIA ()
SubTotal 2020 2020
2 AMARPUR TR-02-002-020-005/1
() 		3002002020NRG23271220220827217 27/12/2022 Bijoy Charan Jamatia 3002002020WL0081449 Bijoy Charan Jamatia 00165 IBKL0002083 2020 2020 Processed 02/01/2023 7564409095 Bijoy Charan Jamatia ()
SubTotal 2020 2020
3 AMARPUR TR-02-002-020-002/33
() 		3002002020NRG23271220220827198 27/12/2022 JIVER SADHAN JAMATIA 3002002020WL0081449 JIVER SADHAN JAMATIA 00354 PUNB0026020 2020 2020 Processed 02/01/2023 7564409098 JIVER SADHAN JAMATIA ()
4 AMARPUR TR-02-002-020-002/40
() 		3002002020NRG23271220220827201 27/12/2022 SURABI SADHAN JAMATIA 3002002020WL0081449 SURABI SADHAN JAMATIA 00354 PUNB0026020 2020 2020 Processed 02/01/2023 7564409097 SURABI SADHAN JAMATIA ()
5 AMARPUR TR-02-002-020-011/114
() 		3002002020NRG23271220220827227 27/12/2022 MANDIRA JAMATIA 3002002020WL0081449 MANDIRA JAMATIA 00354 PUNB0026020 2020 2020 Processed 02/01/2023 7564409096 MANDIRA JAMATIA ()
SubTotal 6060 6060
6 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG23271220220827218 27/12/2022 ARANYA KANYA JAMATIA 3002002020WL0081449 ARANYA KANYA JAMATIA 00415 SBIN0006804 2020 2020 Processed 02/01/2023 7564409099 MRS ARANYA KANYA JAMATIA ()
SubTotal 2020 2020
7 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG23271220220827191 27/12/2022 JITENDRA MOHAN JAMATIA 3002002020WL0081449 JITENDRA MOHAN JAMATIA 00462 UCBA0002826 2020 2020 Processed 02/01/2023 7564409101 JITENDRA MOHAN JAMATIA ()
8 AMARPUR TR-02-002-020-003/41
() 		3002002020NRG23271220220827214 27/12/2022 Rupa sadhan Jamatia 3002002020WL0081449 Rupa sadhan Jamatia 00462 UCBA0002826 2020 2020 Processed 02/01/2023 7564409100 RUPA SADHAN JAMATIA ()
SubTotal 4040 4040
Total 16160 16160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271222FTO_192181 Canara Bank CNRB0003953 DALAK 2020
2 AMARPUR TR3002002_271222FTO_192181 IDBI Bank IBKL0002083 Rangamati Branch 2020
3 AMARPUR TR3002002_271222FTO_192181 Punjab National Bank PUNB0026020 Amarpur 6060
4 AMARPUR TR3002002_271222FTO_192181 State Bank of India SBIN0006804 AMARPUR 2020
5 AMARPUR TR3002002_271222FTO_192181 UCO Bank UCBA0002826 Amarpur 4040

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