Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:57:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_107776
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-02-002-012-001/4
() 		3002002012NRG24290820230693658 29/08/2023 Joy Debi Jamatia 3002002012WL032411 Joy Debi Jamatia 00078 CNRB0003953 218 218 Processed 02/09/2023 5079171840 JAYA DEVI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-001/7
() 		3002002012NRG24290820230693668 29/08/2023 MAHINI LAXMI JAMATIA 3002002012WL032411 MAHINI LAXMI JAMATIA 00078 CNRB0003953 1526 1526 Processed 02/09/2023 5079171838 MAHINI LAXMI JAMATIA CANARA BANK(508532)
SubTotal 1744 1744
3 AMARPUR TR-02-002-012-001/29-A
() 		3002002012NRG24290820230693655 29/08/2023 LAIRU JAMATIA 3002002012WL032411 LAIRU JAMATIA 00165 IBKL0002083 1526 1526 Processed 02/09/2023 5079171837 LAIRU JAMATIA IDBI BANK(607095)
SubTotal 1526 1526
4 AMARPUR TR-02-002-012-001/12
() 		3002002012NRG24290820230693651 29/08/2023 ANNA MALI JAMATIA 3002002012WL032411 ANNA MALI JAMATIA 00354 PUNB0026020 218 218 Processed 02/09/2023 5079171841 Anna Mali Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG24290820230693661 29/08/2023 Golak Sakhi Jamatia 3002002012WL032411 Golak Sakhi Jamatia 00354 PUNB0026020 218 218 Processed 02/09/2023 5079171833 Golak Saki Jamatia PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-001/54
() 		3002002012NRG24290820230693663 29/08/2023 Kul Mayati Jamatia 3002002012WL032411 Kul Mayati Jamatia 00354 PUNB0026020 1962 1962 Processed 02/09/2023 5079171834 Kul Mayati Jamatia PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-001/57
() 		3002002012NRG24290820230693665 29/08/2023 PURNA CHANDRA JAMATIA 3002002012WL032411 PURNA CHANDRA JAMATIA 00354 PUNB0026020 1090 1090 Processed 02/09/2023 5079171836 PURNA CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-001/60
() 		3002002012NRG24290820230693667 29/08/2023 KUTHI RONG REANG 3002002012WL032411 KUTHI RONG REANG 00354 PUNB0026020 2180 2180 Processed 02/09/2023 5079171835 MRS KUTHIRONG REANG JAMATIA STATE BANK OF INDIA(508548)
SubTotal 5668 5668
9 AMARPUR TR-02-002-012-006/9
() 		3002002012NRG24290820230693669 29/08/2023 Devi kanya Jamatia 3002002012WL032411 Devi kanya Jamatia 00458 UTBI0RRBTGB 1962 1962 Processed 02/09/2023 5079171839 DEBI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1962 1962
10 AMARPUR TR-02-002-012-001/10
() 		3002002012NRG24290820230693650 29/08/2023 JAHALA RANI JAMATIA 3002002012WL032411 JAHALA RANI JAMATIA 00459 ICIC00TSCBL 436 436 Processed 02/09/2023 5079171823 JAHALA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-001/18
() 		3002002012NRG24290820230693652 29/08/2023 PREM SADHAN JAMATIA 3002002012WL032411 PREM SADHAN JAMATIA 00459 ICIC00TSCBL 872 872 Processed 02/09/2023 5079171826 PREM SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-012-001/20
() 		3002002012NRG24290820230693653 29/08/2023 SUBHA SADHAN JAMATIA 3002002012WL032411 SUBHA SADHAN JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 02/09/2023 5079171824 SUBHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-001/25
() 		3002002012NRG24290820230693654 29/08/2023 RAMBAPATI JAMATIA 3002002012WL032411 RAMBAPATI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 02/09/2023 5079171831 RAMBHABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-001/30
() 		3002002012NRG24290820230693656 29/08/2023 Radha rani Jamatia 3002002012WL032411 Radha rani Jamatia 00459 ICIC00TSCBL 1744 1744 Processed 02/09/2023 5079171832 RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24290820230693657 29/08/2023 SABITRI KANYA JAMATIA 3002002012WL032411 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 1962 1962 Processed 02/09/2023 5079171829 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-012-001/5
() 		3002002012NRG24290820230693660 29/08/2023 RANJANA SAKHI JAMATIA 3002002012WL032411 RANJANA SAKHI JAMATIA 00459 ICIC00TSCBL 218 218 Processed 02/09/2023 5079171825 RANJANA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-001/54
() 		3002002012NRG24290820230693662 29/08/2023 SUBHA DAYAL JAMATIA 3002002012WL032411 SUBHA DAYAL JAMATIA 00459 ICIC00TSCBL 1744 1744 Processed 02/09/2023 5079171828 SUBHA DAYAL JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-012-001/56
() 		3002002012NRG24290820230693664 29/08/2023 BRIHA MUNI JAMATIA THAPANALAKSHI 3002002012WL032411 BRIHA MUNI JAMATIA THAPANALAKSHI 00459 ICIC00TSCBL 218 218 Processed 03/09/2023 5079171830 Mr. BRIHA MUNI JAMATIA INDIAN BANK(607105)
19 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG24290820230693666 29/08/2023 BHAGYAAMULYADHAN JAMATIA 3002002012WL032411 BHAGYAAMULYADHAN JAMATIA 00459 ICIC00TSCBL 1090 1090 Processed 02/09/2023 5079171842 BHAGYA AMULYA DAN JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-022-003/206
() 		3002002012NRG24290820230693670 29/08/2023 Sabi Rani Jamatia 3002002012WL032411 Sabi Rani Jamatia 00459 ICIC00TSCBL 436 436 Processed 02/09/2023 5079171827 SABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13080 13080
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823APB_FTO_107776 Canara Bank CNRB0003953 DALAK 1744
2 AMARPUR TR3002002_290823APB_FTO_107776 IDBI Bank IBKL0002083 Rangamati Branch 1526
3 AMARPUR TR3002002_290823APB_FTO_107776 Punjab National Bank PUNB0026020 Amarpur 5668
4 AMARPUR TR3002002_290823APB_FTO_107776 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1962
5 AMARPUR TR3002002_290823APB_FTO_107776 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13080

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