Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_106982
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-02-002-022-003/225
() 		3002002022NRG24290820230689819 29/08/2023 KARUNA JAMATIA 3002002022WL032184 KARUNA JAMATIA 00354 PUNB0026020 2200 2200 Processed 02/09/2023 5081020451 KARUNA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
2 AMARPUR TR-02-002-022-003/285
() 		3002002022NRG24290820230689828 29/08/2023 BRINDA CHARAN JAMATIA 3002002022WL032184 BRINDA CHARAN JAMATIA 00415 SBIN0006804 2200 2200 Processed 02/09/2023 5081020452 MR BRINDA CHARAN JAMATIA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-022-003/306
() 		3002002022NRG24290820230689832 29/08/2023 Mrs . Sunita Debi Jamatia 3002002022WL032184 Mrs . Sunita Debi Jamatia 00415 SBIN0006804 2200 2200 Processed 02/09/2023 5081020462 MRS SUNITA DEBI JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-022-003/315
() 		3002002022NRG24290820230689834 29/08/2023 Mrs. BIPLAB DEBI JAMATIA 3002002022WL032184 Mrs. BIPLAB DEBI JAMATIA 00415 SBIN0006804 2200 2200 Rejected 02/09/2023 5081020461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AMARPUR TR-02-002-022-003/318
() 		3002002022NRG24290820230689835 29/08/2023 Mr Milton Jamatia 3002002022WL032184 Mr Milton Jamatia 00415 SBIN0006804 2200 2200 Processed 02/09/2023 5081020463 MR MILTON JAMATIA STATE BANK OF INDIA(508548)
SubTotal 8800 8800
6 AMARPUR TR-02-002-022-003/290
() 		3002002022NRG24290820230689829 29/08/2023 MR SAYAN KUMAR JAMATIA 3002002022WL032184 MR SAYAN KUMAR JAMATIA 00458 PUNB0RRBTGB 2200 2200 Processed 02/09/2023 5081020465 SAYAN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-022-003/301
() 		3002002022NRG24290820230689830 29/08/2023 RAJ BRATA JAMATIA 3002002022WL032184 RAJ BRATA JAMATIA 00458 PUNB0RRBTGB 2200 2200 Processed 02/09/2023 5081020464 RAJ BRATA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
8 AMARPUR TR-02-002-022-003/103
() 		3002002022NRG24290820230689805 29/08/2023 SARALA DEVI JAMATIA 3002002022WL032184 SARALA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020434 SARALA DEVI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-022-003/106
() 		3002002022NRG24290820230689806 29/08/2023 SUCHITRA SADHAN JAMATIA 3002002022WL032184 SUCHITRA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020433 SUCHITRA SADHAN JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-022-003/11
() 		3002002022NRG24290820230689807 29/08/2023 KRISHNA RANI JAMATIA 3002002022WL032184 KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020444 KRISHNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-022-003/133
() 		3002002022NRG24290820230689808 29/08/2023 SAINA HARI JAMATIA 3002002022WL032184 SAINA HARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020432 SANYA HARI JAMATIA UCO BANK(607066)
12 AMARPUR TR-02-002-022-003/142
() 		3002002022NRG24290820230689809 29/08/2023 LAXMI KUMARI JAMATIA 3002002022WL032184 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020431 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-003/161
() 		3002002022NRG24290820230689811 29/08/2023 CHAMALI JAMATIA 3002002022WL032184 CHAMALI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020428 CHAMELI JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-022-003/161
() 		3002002022NRG24290820230689810 29/08/2023 GAURANGA SADHAN JAMATIA 3002002022WL032184 GAURANGA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020427 GAURANGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-003/164
() 		3002002022NRG24290820230689812 29/08/2023 PRABATH KUMAR JAMATIA 3002002022WL032184 PRABATH KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020426 PRABHAT KR JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-022-003/166
() 		3002002022NRG24290820230689813 29/08/2023 LAXMIKANYA JAMATIA 3002002022WL032184 LAXMIKANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020425 LAKSHI KANYA JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-003/173
() 		3002002022NRG24290820230689814 29/08/2023 MANGALA DEVI JAMATIA 3002002022WL032184 MANGALA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020445 MAGLA DEVI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-022-003/177
() 		3002002022NRG24290820230689815 29/08/2023 SABITA RANI JAMATIA 3002002022WL032184 SABITA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020424 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-003/2
() 		3002002022NRG24290820230689816 29/08/2023 TARANI LAXMI JAMATIA 3002002022WL032184 TARANI LAXMI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020443 TARANI LAXMI JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-003/203
() 		3002002022NRG24290820230689817 29/08/2023 ANNAMOHAN JAMATIA 3002002022WL032184 ANNAMOHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020423 ANNA MOHAN JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-022-003/225
() 		3002002022NRG24290820230689818 29/08/2023 PATISHWARI JAMATIA 3002002022WL032184 PATISHWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020446 SUDHIR CHANDRA JAMATIA PATISWARI JAMATIA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-022-003/231
() 		3002002022NRG24290820230689820 29/08/2023 BIMAL SADHAN JAMATIA 3002002022WL032184 BIMAL SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020430 MRS RANI MANJURI JAMATIA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-022-003/232
() 		3002002022NRG24290820230689821 29/08/2023 ANJAN KUMAR JAMATIA AND PREM RANI 3002002022WL032184 ANJAN KUMAR JAMATIA AND PREM RANI 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020448 PREM RANI JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-022-003/242
() 		3002002022NRG24290820230689822 29/08/2023 BARNA SADHAN JAMATIA 3002002022WL032184 BARNA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020449 BARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-003/248
() 		3002002022NRG24290820230689824 29/08/2023 PUSPA RANI JAMATIA 3002002022WL032184 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020447 PUSPA BANI JAMATIA CANARA BANK(508532)
26 AMARPUR TR-02-002-022-003/253
() 		3002002022NRG24290820230689826 29/08/2023 Laxmi jamatia 3002002022WL032184 Laxmi jamatia 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020450 LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-003/4
() 		3002002022NRG24290820230689836 29/08/2023 KUNJA BANI JAMATIA 3002002022WL032184 KUNJA BANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020442 KUNJA BANI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-003/41
() 		3002002022NRG24290820230689837 29/08/2023 SURYA KANTA JAMATIA 3002002022WL032184 SURYA KANTA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020440 SURJYA KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-003/57
() 		3002002022NRG24290820230689838 29/08/2023 ARATI KANYA JAMATIA 3002002022WL032184 ARATI KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020439 ARATI KANYA JAMATIA UCO BANK(607066)
30 AMARPUR TR-02-002-022-003/62
() 		3002002022NRG24290820230689839 29/08/2023 MAYNAMATI JAMATIA 3002002022WL032184 MAYNAMATI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020438 MAYNAMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-022-003/67
() 		3002002022NRG24290820230689842 29/08/2023 NAMITA RANI JAMATIA 3002002022WL032184 NAMITA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020422 NAMITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-003/7
() 		3002002022NRG24290820230689844 29/08/2023 ANNA CHARAN JAMATIA 3002002022WL032184 ANNA CHARAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020441 ANNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-003/72
() 		3002002022NRG24290820230689845 29/08/2023 BHAKTIMALI JAMATIA 3002002022WL032184 BHAKTIMALI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020429 BHAKTI MALI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-022-003/73
() 		3002002022NRG24290820230689847 29/08/2023 DILLIP KUMAR JAMATIA 3002002022WL032184 DILLIP KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020437 DILIP KUMAR JAMATIA CANARA BANK(508532)
35 AMARPUR TR-02-002-022-003/83
() 		3002002022NRG24290820230689848 29/08/2023 DAHARI KUMAR JAMATIA 3002002022WL032184 DAHARI KUMAR JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 02/09/2023 5081020436 DHAHARI KUMAR JAMATIA CANARA BANK(508532)
36 AMARPUR TR-02-002-022-003/85
() 		3002002022NRG24290820230689850 29/08/2023 MANJU RANI JAMATIA 3002002022WL032184 MANJU RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/09/2023 5081020435 MRS MANJU RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 62920 62920
37 AMARPUR TR-02-002-022-003/242
() 		3002002022NRG24290820230689823 29/08/2023 Rupa Manjari Jamatia 3002002022WL032184 Rupa Manjari Jamatia 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020458 RUP MANJURI JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-022-003/253
() 		3002002022NRG24290820230689825 29/08/2023 Chandra Bahadhur Noatia 3002002022WL032184 Chandra Bahadhur Noatia 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020455 CHANDRA BAHADUR JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-022-003/273
() 		3002002022NRG24290820230689827 29/08/2023 Aisha Rani Jamatia 3002002022WL032184 Aisha Rani Jamatia 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020454 AISHA RANI JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-022-003/657
() 		3002002022NRG24290820230689840 29/08/2023 Sri Shyamal charan jamatia 3002002022WL032184 Sri Shyamal charan jamatia 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020453 SHYAMAL CHARAN JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-022-003/664
() 		3002002022NRG24290820230689841 29/08/2023 NAYAN KISHORE JAMATIA 3002002022WL032184 NAYAN KISHORE JAMATIA 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020456 NAYAN KISHORE JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-022-003/72
() 		3002002022NRG24290820230689846 29/08/2023 SURAN KUMAR JAMATIA 3002002022WL032184 SURAN KUMAR JAMATIA 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020457 SURAN KUMAR JAMATIA UCO BANK(607066)
43 AMARPUR TR-02-002-022-003/83
() 		3002002022NRG24290820230689849 29/08/2023 MINISA JAMATIA 3002002022WL032184 MINISA JAMATIA 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020460 MINISA JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-022-007/4
() 		3002002022NRG24290820230689851 29/08/2023 JINA DEVI JAMATIA 3002002022WL032184 JINA DEVI JAMATIA 00462 UCBA0002826 2200 2200 Processed 02/09/2023 5081020459 JINA DEVI JAMATIA UCO BANK(607066)
SubTotal 17600 17600
Total 95920 95920

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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_106982 Punjab National Bank PUNB0026020 Amarpur 2200
2 AMARPUR TR3002002_290823APB_FTO_106982 State Bank of India SBIN0006804 AMARPUR 8800
3 AMARPUR TR3002002_290823APB_FTO_106982 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4400
4 AMARPUR TR3002002_290823APB_FTO_106982 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 62920
5 AMARPUR TR3002002_290823APB_FTO_106982 UCO Bank UCBA0002826 Amarpur 17600

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