Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79987
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-02-002-022-003/279
() 		3002002022NRG24310720230543060 31/07/2023 Rana Bahadur Jamatia 3002002022WL023486 Rana Bahadur Jamatia 00354 PUNB0026020 2200 2200 Processed 24/08/2023 4801863876 RANABAHADUR JAMATIA UCO BANK(607066)
SubTotal 2200 2200
2 AMARPUR TR-02-002-022-003/121
() 		3002002022NRG24310720230543041 31/07/2023 Brahma Guru Jamatia 3002002022WL023486 Brahma Guru Jamatia 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4801863886 BRAHMA GURU JAMATIA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-022-003/121
() 		3002002022NRG24310720230543040 31/07/2023 JANMA KANYA JAMATIA 3002002022WL023486 JANMA KANYA JAMATIA 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4801863888 JANMA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-022-003/78
() 		3002002022NRG24310720230543065 31/07/2023 PADMA DEBI JAMATIA 3002002022WL023486 PADMA DEBI JAMATIA 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4801863887 PADMA DEBI JAMATIA CANARA BANK(508532)
SubTotal 6600 6600
5 AMARPUR TR-02-002-022-003/142
() 		3002002022NRG24310720230543042 31/07/2023 LAXMI KUMARI JAMATIA 3002002022WL023486 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863861 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-003/164
() 		3002002022NRG24310720230543045 31/07/2023 PRABATH KUMAR JAMATIA 3002002022WL023486 PRABATH KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 25/08/2023 4801863860 PRABHAT KR JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-022-003/174
() 		3002002022NRG24310720230543047 31/07/2023 SUNADHAN JAMATIA 3002002022WL023486 SUNADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863859 MR SONA DHAN JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-022-003/177
() 		3002002022NRG24310720230543048 31/07/2023 SABITA RANI JAMATIA 3002002022WL023486 SABITA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863858 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-003/196
() 		3002002022NRG24310720230543051 31/07/2023 BHARAT DEVI JAMATIA 3002002022WL023486 BHARAT DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863857 BHARAT DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-003/196
() 		3002002022NRG24310720230543050 31/07/2023 BIKRAM SADHAN JAMATIA 3002002022WL023486 BIKRAM SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863862 BIKRAM SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-003/228
() 		3002002022NRG24310720230543053 31/07/2023 PUSPA RANI JAMATIA 3002002022WL023486 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863873 PUSPA RANI JAMATIA UCO BANK(607066)
12 AMARPUR TR-02-002-022-003/236
() 		3002002022NRG24310720230543054 31/07/2023 FUL SWARI JAMATIA 3002002022WL023486 FUL SWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863874 FULA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-003/242
() 		3002002022NRG24310720230543055 31/07/2023 BARNA SADHAN JAMATIA 3002002022WL023486 BARNA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863875 BARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-003/41
() 		3002002022NRG24310720230543061 31/07/2023 SURYA KANTA JAMATIA 3002002022WL023486 SURYA KANTA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863866 SURJYA KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-003/60
() 		3002002022NRG24310720230543062 31/07/2023 PURNA KANYA JAMATIA 3002002022WL023486 PURNA KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863865 PURNA KANYA JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-022-003/62
() 		3002002022NRG24310720230543063 31/07/2023 MAYNAMATI JAMATIA 3002002022WL023486 MAYNAMATI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863864 MAYNAMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-003/73
() 		3002002022NRG24310720230543064 31/07/2023 DILLIP KUMAR JAMATIA 3002002022WL023486 DILLIP KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863863 DILIP KUMAR JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-022-003/8
() 		3002002022NRG24310720230543067 31/07/2023 RIN BAHADUR JAMATIA 3002002022WL023486 RIN BAHADUR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863867 MR RIN KUMAR JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG24310720230543068 31/07/2023 ANNABABU JAMATIA 3002002022WL023486 ANNABABU JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863870 ANNABABU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-004/55
() 		3002002022NRG24310720230543069 31/07/2023 MAHA BHAKTI JAMATIA 3002002022WL023486 MAHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863872 MAHA BHAKTI JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-022-004/59
() 		3002002022NRG24310720230543070 31/07/2023 PABITRA BHAKTI JAMATIA 3002002022WL023486 PABITRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 25/08/2023 4801863871 PABITRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-022-005/43
() 		3002002022NRG24310720230543071 31/07/2023 JANAK RANI JAMATIA 3002002022WL023486 JANAK RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863868 JANAK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-007/25
() 		3002002022NRG24310720230543072 31/07/2023 UTHRALPADA JAMATIA 3002002022WL023486 UTHRALPADA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801863869 UTRAL PADA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 41800 41800
24 AMARPUR TR-02-002-022-003/155
() 		3002002022NRG24310720230543043 31/07/2023 AMAR JAMATIA 3002002022WL023486 AMAR JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863877 AMAR JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-022-003/160
() 		3002002022NRG24310720230543044 31/07/2023 Jagat Laxmi Jamatia 3002002022WL023486 Jagat Laxmi Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863883 JAGAT LAXMI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-022-003/172
() 		3002002022NRG24310720230543046 31/07/2023 Charan Rani Jamatia 3002002022WL023486 Charan Rani Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863885 CHARAN RANI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-003/183
() 		3002002022NRG24310720230543049 31/07/2023 Sustha Rani Jamatia 3002002022WL023486 Sustha Rani Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863882 SUSTHA RANI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-003/242
() 		3002002022NRG24310720230543056 31/07/2023 Rupa Manjari Jamatia 3002002022WL023486 Rupa Manjari Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863880 RUP MANJURI JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-022-003/272
() 		3002002022NRG24310720230543057 31/07/2023 Nijer Gun Jamatia 3002002022WL023486 Nijer Gun Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863879 NIJER GUN JAMATIA UCO BANK(607066)
30 AMARPUR TR-02-002-022-003/273
() 		3002002022NRG24310720230543059 31/07/2023 Aisha Rani Jamatia 3002002022WL023486 Aisha Rani Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863878 AISHA RANI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-022-003/78
() 		3002002022NRG24310720230543066 31/07/2023 HAPPY JAMATIA 3002002022WL023486 HAPPY JAMATIA 00462 UCBA0002826 2200 2200 Processed 25/08/2023 4801863881 HAPPY JAMATIA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-022-007/4
() 		3002002022NRG24310720230543073 31/07/2023 JINA DEVI JAMATIA 3002002022WL023486 JINA DEVI JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4801863884 JINA DEVI JAMATIA UCO BANK(607066)
SubTotal 19800 19800
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79987 Punjab National Bank PUNB0026020 Amarpur 2200
2 AMARPUR TR3002002_310723APB_FTO_79987 State Bank of India SBIN0006804 AMARPUR 6600
3 AMARPUR TR3002002_310723APB_FTO_79987 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41800
4 AMARPUR TR3002002_310723APB_FTO_79987 UCO Bank UCBA0002826 Amarpur 19800

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