Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_181223APB_FTO_180255
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-02-002-012-006/101
() 		3002002012NRG24181220231071634 18/12/2023 saral devi Jamatia 3002002012WL057728 saral devi Jamatia 00078 CNRB0003953 1140 1140 Processed 16/03/2024 1898588818 SARALA DEVI JAMATIA CANARA BANK(508532)
SubTotal 1140 1140
2 AMARPUR TR-02-002-012-006/153
() 		3002002012NRG24181220231071642 18/12/2023 SHANTIDEVI JAMATIA 3002002012WL057728 SHANTIDEVI JAMATIA 00078 CNRB0004149 1140 1140 Processed 16/03/2024 1898588817 SHANTI DEVI JAMATIA CANARA BANK(508532)
SubTotal 1140 1140
3 AMARPUR TR-02-002-012-006/11
() 		3002002012NRG24181220231071635 18/12/2023 BIRSADHAN JAMATIA 3002002012WL057728 BIRSADHAN JAMATIA 00354 PUNB0026020 1140 1140 Processed 16/03/2024 1898588811 BIR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-012-006/141
() 		3002002012NRG24181220231071638 18/12/2023 Bir Bikram Jamatia 3002002012WL057728 Bir Bikram Jamatia 00354 PUNB0026020 1140 1140 Processed 16/03/2024 1898588836 Bir Bikram Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-006/28
() 		3002002012NRG24181220231071649 18/12/2023 MRS SURYA RANI JAMATIA 3002002012WL057728 MRS SURYA RANI JAMATIA 00354 PUNB0026020 1140 1140 Processed 16/03/2024 1898588812 SURYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-006/94
() 		3002002012NRG24181220231071670 18/12/2023 Chandra Rani Jamatia 3002002012WL057728 Chandra Rani Jamatia 00354 PUNB0026020 1140 1140 Processed 16/03/2024 1898588810 Chandra Rani Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
7 AMARPUR TR-02-002-012-006/137
() 		3002002012NRG24181220231071637 18/12/2023 Pabitra devi jamatia 3002002012WL057728 Pabitra devi jamatia 00415 SBIN0006804 1140 1140 Processed 16/03/2024 1898588835 MS PABITRA DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
8 AMARPUR TR-02-002-012-006/143
() 		3002002012NRG24181220231071639 18/12/2023 NASHA JAMATIA 3002002012WL057728 NASHA JAMATIA 00458 PUNB0RRBTGB 1140 1140 Processed 16/03/2024 1898588834 NASHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
9 AMARPUR TR-02-002-012-006/157
() 		3002002012NRG24181220231071643 18/12/2023 SMT MAMATA JAMATIA 3002002012WL057728 SMT MAMATA JAMATIA 00458 UTBI0RRBTGB 1140 1140 Processed 16/03/2024 1898588820 SMT MAMATA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
10 AMARPUR TR-02-002-012-002/113
() 		3002002012NRG24181220231071630 18/12/2023 SUKLA MANI JAMATIA 3002002012WL057728 SUKLA MANI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588826 SUKLA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-002/47
() 		3002002012NRG24181220231071631 18/12/2023 ANNAMALI JAMATIA 3002002012WL057728 ANNAMALI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588805 ANNAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-003/131
() 		3002002012NRG24181220231071632 18/12/2023 MAHI RANI JAMATIA 3002002012WL057728 MAHI RANI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588829 MAHI RANI JAMATIA CANARA BANK(508532)
13 AMARPUR TR-02-002-012-006/10
() 		3002002012NRG24181220231071633 18/12/2023 BIMALA DEVI JAMATIA 3002002012WL057728 BIMALA DEVI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588827 BIMALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-006/158
() 		3002002012NRG24181220231071644 18/12/2023 Chinta rani jamatia 3002002012WL057728 Chinta rani jamatia 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588821 CHINTA RANI JAMATIA BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-012-006/26
() 		3002002012NRG24181220231071648 18/12/2023 Bichitra Mohan Jamatia 3002002012WL057728 Bichitra Mohan Jamatia 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588799 BICHITRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-012-006/31
() 		3002002012NRG24181220231071650 18/12/2023 PADMA MALA JAMATIA 3002002012WL057728 PADMA MALA JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588804 Padya Mala Jamatia PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-012-006/34
() 		3002002012NRG24181220231071651 18/12/2023 NABASAKHI JAMATIA 3002002012WL057728 NABASAKHI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588832 JAISTA MOHAN JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-012-006/4
() 		3002002012NRG24181220231071652 18/12/2023 JAGAT SADHAN JAMATIA 3002002012WL057728 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588822 JAGAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-006/40
() 		3002002012NRG24181220231071653 18/12/2023 GANDA MALI JAMATIA MANJU RANI 3002002012WL057728 GANDA MALI JAMATIA MANJU RANI 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588837 GANDHA MALI JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-012-006/41
() 		3002002012NRG24181220231071654 18/12/2023 BHUBAN LAXMI JAMATIA 3002002012WL057728 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588801 Bhuban Lakshi Jamatia PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-012-006/5
() 		3002002012NRG24181220231071655 18/12/2023 MAGADH RAJ JAMATIA 3002002012WL057728 MAGADH RAJ JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588800 MAGADH RAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-006/54
() 		3002002012NRG24181220231071656 18/12/2023 INDRA RANI JAMATIA 3002002012WL057728 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588823 INDRA RANI JAMATIA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-006/6
() 		3002002012NRG24181220231071659 18/12/2023 NANDA DEBI JAMATIA 3002002012WL057728 NANDA DEBI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588833 NANDA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24181220231071660 18/12/2023 GOLAK KANYA JAMATIA 3002002012WL057728 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588809 INDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-012-006/7
() 		3002002012NRG24181220231071661 18/12/2023 KAMALA DEVI JAMATIA 3002002012WL057728 KAMALA DEVI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588825 KAMALA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-012-006/78
() 		3002002012NRG24181220231071662 18/12/2023 RATNA DEVI JAMATIA 3002002012WL057728 RATNA DEVI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588828 RATNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-012-006/79
() 		3002002012NRG24181220231071663 18/12/2023 JUDHYA PATI JAMATIA 3002002012WL057728 JUDHYA PATI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588830 JUDHYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-006/81
() 		3002002012NRG24181220231071664 18/12/2023 UBANYA SADHAN JAMATIA 3002002012WL057728 UBANYA SADHAN JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588803 UBANYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG24181220231071666 18/12/2023 HALANGLAKSHI JAMATIA 3002002012WL057728 HALANGLAKSHI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588824 HALANG LAKSHI JAMATIA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG24181220231071665 18/12/2023 MANYA BABU JAMATIA 3002002012WL057728 MANYA BABU JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588802 MANYA BABU JAMATIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-012-006/9
() 		3002002012NRG24181220231071667 18/12/2023 KUNJA MALI JAMATIA 3002002012WL057728 KUNJA MALI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588831 KUNJA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-006/91
() 		3002002012NRG24181220231071668 18/12/2023 SHAMBHU DEVI JAMATIA 3002002012WL057728 SHAMBHU DEVI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588806 SAMBHU DEBI JAMATIA W/O SURJYA KANTA JAM TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-012-006/92
() 		3002002012NRG24181220231071669 18/12/2023 SATYA LAXMI JAMATIA 3002002012WL057728 SATYA LAXMI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588808 SATYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-012-006/98
() 		3002002012NRG24181220231071671 18/12/2023 RABI KANTA JAMATIA PREM SAKHI 3002002012WL057728 RABI KANTA JAMATIA PREM SAKHI 00459 ICIC00TSCBL 1140 1140 Processed 16/03/2024 1898588807 RABI KANTA JAMATIA PREM SAKHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28500 28500
35 AMARPUR TR-02-002-012-006/111
() 		3002002012NRG24181220231071636 18/12/2023 PADMA RANI JAMATIA 3002002012WL057728 PADMA RANI JAMATIA 00462 UCBA0002826 1140 1140 Processed 16/03/2024 1898588814 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-012-006/15
() 		3002002012NRG24181220231071641 18/12/2023 Amar Devi jamatia 3002002012WL057728 Amar Devi jamatia 00462 UCBA0002826 1140 1140 Processed 16/03/2024 1898588813 AMAR DEBI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-012-006/160
() 		3002002012NRG24181220231071645 18/12/2023 MRS ANANTA SHAKI JAMATIA 3002002012WL057728 MRS ANANTA SHAKI JAMATIA 00462 UCBA0002826 1140 1140 Processed 16/03/2024 1898588815 MRS ANANTA SHAKI JAMATIA STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-012-006/57
() 		3002002012NRG24181220231071657 18/12/2023 KUSUM RANI JAMATIA 3002002012WL057728 KUSUM RANI JAMATIA 00462 UCBA0002826 1140 1140 Processed 16/03/2024 1898588816 DEBA RANI JAMATIA UCO BANK(607066)
SubTotal 4560 4560
39 AMARPUR TR-02-002-012-006/20
() 		3002002012NRG24181220231071647 18/12/2023 Rajiv Das 3002002012WL057728 Rajiv Das 00662 BDBL0001254 1140 1140 Processed 16/03/2024 1898588819 SAMBHA RANI JAMATIA UCO BANK(607066)
SubTotal 1140 1140
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181223APB_FTO_180255 Canara Bank CNRB0003953 DALAK 1140
2 AMARPUR TR3002002_181223APB_FTO_180255 Canara Bank CNRB0004149 Canara Bank 1140
3 AMARPUR TR3002002_181223APB_FTO_180255 Punjab National Bank PUNB0026020 Amarpur 4560
4 AMARPUR TR3002002_181223APB_FTO_180255 State Bank of India SBIN0006804 AMARPUR 1140
5 AMARPUR TR3002002_181223APB_FTO_180255 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1140
6 AMARPUR TR3002002_181223APB_FTO_180255 Tripura Gramin Bank UTBI0RRBTGB TAIDU 1140
7 AMARPUR TR3002002_181223APB_FTO_180255 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28500
8 AMARPUR TR3002002_181223APB_FTO_180255 UCO Bank UCBA0002826 Amarpur 4560
9 AMARPUR TR3002002_181223APB_FTO_180255 Bandhan Bank Limited BDBL0001254 Amarpur 1140

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