Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_101023APB_FTO_150020
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-02-002-012-003/225
() 		3002002012NRG24091020230923074 10/10/2023 CHARAN SADHAN JAMATIA 3002002012WL046421 CHARAN SADHAN JAMATIA 00078 CNRB0003953 3390 3390 Processed 11/11/2023 7408691054 CHARAN SADHAN JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-003/35
() 		3002002012NRG24091020230923031 10/10/2023 SUMITRA KANYA JAMATIA 3002002012WL046418 SUMITRA KANYA JAMATIA 00078 CNRB0003953 3390 3390 Processed 11/11/2023 7408691053 SUMITRA KANYA JAMATIA CANARA BANK(508532)
SubTotal 6780 6780
3 AMARPUR TR-02-002-012-001/70
() 		3002002012NRG24091020230923033 10/10/2023 Labapati Jamatia 3002002012WL046419 Labapati Jamatia 00165 IBKL0002083 3390 3390 Processed 11/11/2023 7408691078 LAB PATI JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
4 AMARPUR TR-02-002-012-003/225
() 		3002002012NRG24091020230923075 10/10/2023 MRS DURGA LAKSHMI JAMATIA 3002002012WL046421 MRS DURGA LAKSHMI JAMATIA 00354 PUNB0026020 3390 3390 Processed 11/11/2023 7408691077 DURGA LAKSHMI JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-006/150
() 		3002002012NRG24101020230923786 10/10/2023 Gobinda Sadhan Jamatia 3002002012WL046469 Gobinda Sadhan Jamatia 00354 PUNB0026020 3390 3390 Processed 11/11/2023 7408691076 GOBINDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
6 AMARPUR TR-02-002-012-003/219
() 		3002002012NRG24101020230923798 10/10/2023 DURBA SADHAN JAMATIA 3002002012WL046472 DURBA SADHAN JAMATIA 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7408691052 DURBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-003/243
() 		3002002012NRG24101020230923800 10/10/2023 Mr. BIRENDRA SADHAN JAMATIA 3002002012WL046472 Mr. BIRENDRA SADHAN JAMATIA 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7408691050 BIRENDRA SADHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMARPUR TR-02-002-012-005/61
() 		3002002012NRG24101020230923785 10/10/2023 BISWA HARI JAMATIA 3002002012WL046469 BISWA HARI JAMATIA 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7408691051 MR BISWA HARI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 10170 10170
9 AMARPUR TR-02-002-012-001/76
() 		3002002012NRG24101020230923703 10/10/2023 MR SADHANA BIJAY JAMATIA 3002002012WL046464 MR SADHANA BIJAY JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691075 SADHANA BIJAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-001/76
() 		3002002012NRG24101020230923702 10/10/2023 Purnamali jamatia 3002002012WL046464 Purnamali jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691073 PURNA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-002/149
() 		3002002012NRG24101020230923795 10/10/2023 RABI SING JAMATIYA 3002002012WL046471 RABI SING JAMATIYA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691072 RABI SING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-002/54
() 		3002002012NRG24101020230923782 10/10/2023 AMALI KANYA JAMATIA 3002002012WL046469 AMALI KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691063 AMALI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-002/91
() 		3002002012NRG24101020230923784 10/10/2023 GOBINDA SWARI JAMATIA 3002002012WL046469 GOBINDA SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691064 GOBINDA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-003/106
() 		3002002012NRG24091020230923029 10/10/2023 BARJUNGROY JAMATIA 3002002012WL046418 BARJUNGROY JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691059 BARJAN RAY JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-012-003/106
() 		3002002012NRG24091020230923030 10/10/2023 Kanchan Devi Jamatia 3002002012WL046418 Kanchan Devi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691070 KANCHAN DEBI JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-012-003/152
() 		3002002012NRG24101020230923704 10/10/2023 Rupabati Jamatia 3002002012WL046464 Rupabati Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691069 MRS RUPABATI JAMATIA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-012-003/217
() 		3002002012NRG24101020230923796 10/10/2023 BANGLA SWARI JAMATIA 3002002012WL046471 BANGLA SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691058 BANGLOSWARI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-012-003/94
() 		3002002012NRG24101020230923706 10/10/2023 SADHANA DEVI JAMATIA 3002002012WL046464 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691061 SADHANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-004/46
() 		3002002012NRG24091020230923036 10/10/2023 SAHENA BEGAM 3002002012WL046419 SAHENA BEGAM 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7408691065 SAHENA BEGAM TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-012-005/21
() 		3002002012NRG24101020230923790 10/10/2023 SADHANA KR.JAMATIA 3002002012WL046470 SADHANA KR.JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691062 SADHANA KR.JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-005/48
() 		3002002012NRG24101020230923707 10/10/2023 SUKHA BASHI JAMATIA 3002002012WL046464 SUKHA BASHI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691056 SUKHA BASHI JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-012-005/52
() 		3002002012NRG24101020230923792 10/10/2023 Bina Debi Jamatia 3002002012WL046470 Bina Debi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691057 BINA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-005/54
() 		3002002012NRG24101020230923797 10/10/2023 ABHISEK JAMATIA ARUNA 3002002012WL046471 ABHISEK JAMATIA ARUNA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691066 ABHISEK JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-012-006/104
() 		3002002012NRG24101020230923793 10/10/2023 KASHI BHAKTA JAMATIA 3002002012WL046470 KASHI BHAKTA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691068 KASHI BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-012-006/104
() 		3002002012NRG24101020230923794 10/10/2023 Rita Kumari Jamatia 3002002012WL046470 Rita Kumari Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691074 RITA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-006/107
() 		3002002012NRG24101020230923801 10/10/2023 UTTAM KUMAR JAMATIA 3002002012WL046472 UTTAM KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691071 UTTAM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-012-006/69
() 		3002002012NRG24091020230923032 10/10/2023 KRISHNA KUMARI JAMATIA 3002002012WL046418 KRISHNA KUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691060 KRISHNA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-006/97
() 		3002002012NRG24101020230923787 10/10/2023 SHAKTI RANI JAMATIA 3002002012WL046469 SHAKTI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7408691067 SHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 66670 66670
29 AMARPUR TR-02-002-012-002/54
() 		3002002012NRG24101020230923783 10/10/2023 Anjali Debi jamatia 3002002012WL046469 Anjali Debi jamatia 00462 UCBA0002826 3390 3390 Processed 11/11/2023 7408691080 ANJALI DEVI JAMATIA UCO BANK(607066)
30 AMARPUR TR-02-002-012-003/219
() 		3002002012NRG24101020230923799 10/10/2023 Kwchang jamatia 3002002012WL046472 Kwchang jamatia 00462 UCBA0002826 3390 3390 Processed 11/11/2023 7408691079 KWCHANG JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-012-004/53
() 		3002002012NRG24091020230923037 10/10/2023 HARID MIAH 3002002012WL046419 HARID MIAH 00462 UCBA0002826 2260 2260 Processed 11/11/2023 7408691049 HARID MIAH UCO BANK(607066)
SubTotal 9040 9040
32 AMARPUR TR-02-002-012-006/156
() 		3002002012NRG24091020230923076 10/10/2023 Amar jamatia 3002002012WL046421 Amar jamatia 00662 BDBL0001254 2260 2260 Processed 12/11/2023 7408691055 AMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 105090 105090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_101023APB_FTO_150020 Canara Bank CNRB0003953 DALAK 6780
2 AMARPUR TR3002002_101023APB_FTO_150020 IDBI Bank IBKL0002083 Rangamati Branch 3390
3 AMARPUR TR3002002_101023APB_FTO_150020 Punjab National Bank PUNB0026020 Amarpur 6780
4 AMARPUR TR3002002_101023APB_FTO_150020 State Bank of India SBIN0006804 AMARPUR 10170
5 AMARPUR TR3002002_101023APB_FTO_150020 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66670
6 AMARPUR TR3002002_101023APB_FTO_150020 UCO Bank UCBA0002826 Amarpur 9040
7 AMARPUR TR3002002_101023APB_FTO_150020 Bandhan Bank Limited BDBL0001254 Amarpur 2260

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