Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:05:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623APB_FTO_40222
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-02-002-020-002/10
() 		3002002020NRG24130620230230304 13/06/2023 KRISHNA SAKHI JAMATIA 3002002020WL012248 KRISHNA SAKHI JAMATIA 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2664181226 KRISHNA SAKHI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-020-002/7
() 		3002002020NRG24130620230230320 13/06/2023 INDRA RADHA JAMATIA 3002002020WL012248 INDRA RADHA JAMATIA 00078 CNRB0003953 2150 2150 Processed 20/06/2023 2664181225 INDRA RADHA JAMATIA CANARA BANK(508532)
SubTotal 4300 4300
3 AMARPUR TR-02-002-020-002/32
() 		3002002020NRG24130620230230315 13/06/2023 SMT REBIKA JAMATIA 3002002020WL012248 SMT REBIKA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 20/06/2023 2664181227 REBIKA JAMATIA DO PRABHAT CH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
4 AMARPUR TR-02-002-020-002/10
() 		3002002020NRG24130620230230303 13/06/2023 RAJ LAXMI JAMATIA 3002002020WL012248 RAJ LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181211 RAJ LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG24130620230230305 13/06/2023 PARMILA DEBI JAMATIA 3002002020WL012248 PARMILA DEBI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181212 PARMITA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-002/15
() 		3002002020NRG24130620230230307 13/06/2023 MONI BALA JAMATIA 3002002020WL012248 MONI BALA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181214 MONI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-002/16
() 		3002002020NRG24130620230230308 13/06/2023 JAY RANI JAMATIA 3002002020WL012248 JAY RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181229 JAY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-002/21
() 		3002002020NRG24130620230230310 13/06/2023 SUCHITRA DEBI JAMATIA 3002002020WL012248 SUCHITRA DEBI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181219 SUCHITRA DEVI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG24130620230230314 13/06/2023 PREMLATA JAMATIA 3002002020WL012248 PREMLATA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181228 PREMLATA JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG24130620230230313 13/06/2023 SHAKTI CHARAN JAMATIA 3002002020WL012248 SHAKTI CHARAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181220 SHAKTI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-002/5
() 		3002002020NRG24130620230230317 13/06/2023 NAMER MALA JAMATIA 3002002020WL012248 NAMER MALA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181213 NAMER MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-003/15
() 		3002002020NRG24130620230230322 13/06/2023 BRIHANALA JAMATIA 3002002020WL012248 BRIHANALA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181216 BRIHANALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-003/4
() 		3002002020NRG24130620230230324 13/06/2023 BELPATI JAMATIA 3002002020WL012248 BELPATI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 20/06/2023 2664181215 BELPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG24130620230230325 13/06/2023 MADHULATA JAMATIA 3002002020WL012248 MADHULATA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181221 MADHULATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-005/15
() 		3002002020NRG24130620230230326 13/06/2023 KAMALA DEBI JAMATIA 3002002020WL012248 KAMALA DEBI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 20/06/2023 2664181217 KAMALA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-005/6
() 		3002002020NRG24130620230230328 13/06/2023 PADHAPATI JAMATIA 3002002020WL012248 PADHAPATI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664181218 PADHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27305 27305
17 AMARPUR TR-02-002-020-002/17
() 		3002002020NRG24130620230230309 13/06/2023 TALAI MUNI JAMATIA 3002002020WL012248 TALAI MUNI JAMATIA 00462 UCBA0002826 2150 2150 Processed 20/06/2023 2664181224 TALAI MUNI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-020-002/26
() 		3002002020NRG24130620230230312 13/06/2023 Arati bala jamatia 3002002020WL012248 Arati bala jamatia 00462 UCBA0002826 2150 2150 Processed 20/06/2023 2664181223 ARATI BALA JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-020-002/7
() 		3002002020NRG24130620230230319 13/06/2023 RAJASHWARI JAMATIA 3002002020WL012248 RAJASHWARI JAMATIA 00462 UCBA0002826 1720 1720 Processed 20/06/2023 2664181222 RAJASHWARI JAMATIA UCO BANK(607066)
SubTotal 6020 6020
Total 39775 39775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623APB_FTO_40222 Canara Bank CNRB0003953 DALAK 4300
2 AMARPUR TR3002002_130623APB_FTO_40222 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 2150
3 AMARPUR TR3002002_130623APB_FTO_40222 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27305
4 AMARPUR TR3002002_130623APB_FTO_40222 UCO Bank UCBA0002826 Amarpur 6020

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