Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:29 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69929
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-02-002-016-005/136
() 		3002002016NRG24190720230469762 19/07/2023 BIR BISWA JAMATIA 3002002016WL020776 BIR BISWA JAMATIA 00078 CNRB0003953 2050 2050 Processed 22/07/2023 3662078168 BIRBISWA JAMATIA CANARA BANK(508532)
SubTotal 2050 2050
2 AMARPUR TR-02-002-016-005/173
() 		3002002016NRG24190720230469768 19/07/2023 MR NARUTTAM KISHORE JAMATIA 3002002016WL020776 MR NARUTTAM KISHORE JAMATIA 00165 IBKL0001503 2050 2050 Processed 22/07/2023 3662078160 Naruttam Kishore Jamatia FINO PAYMENTS BANK LTD(608001)
SubTotal 2050 2050
3 AMARPUR TR-02-002-016-005/18
() 		3002002016NRG24190720230469770 19/07/2023 JALANANDA JAMATIA 3002002016WL020776 JALANANDA JAMATIA 00165 IBKL0002083 1845 1845 Processed 22/07/2023 3662078163 JALANANDA JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-016-005/181
() 		3002002016NRG24190720230469772 19/07/2023 MRS DAYAL KUMARI JAMATIA 3002002016WL020776 MRS DAYAL KUMARI JAMATIA 00165 IBKL0002083 2255 2255 Processed 22/07/2023 3662078161 DAYAL KUMARI JAMATIA IDBI BANK(607095)
5 AMARPUR TR-02-002-016-005/39
() 		3002002016NRG24190720230469782 19/07/2023 MRS SHANTI RANI JAMATIA 3002002016WL020776 MRS SHANTI RANI JAMATIA 00165 IBKL0002083 2255 2255 Processed 22/07/2023 3662078162 SHANTI RANI JAMATIA IDBI BANK(607095)
SubTotal 6355 6355
6 AMARPUR TR-02-002-016-002/44
() 		3002002016NRG24190720230469748 19/07/2023 MANJU RANI JAMATIA 3002002016WL020776 MANJU RANI JAMATIA 00354 PUNB0026020 2050 2050 Processed 22/07/2023 3662078154 MANJU RANI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-016-005/109
() 		3002002016NRG24190720230469754 19/07/2023 GAHUR CHAN JAMATIA 3002002016WL020776 GAHUR CHAN JAMATIA 00354 PUNB0026020 2050 2050 Processed 22/07/2023 3662078156 GAHORCHAN JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-016-005/128
() 		3002002016NRG24190720230469760 19/07/2023 Ful Malati Jamatia 3002002016WL020776 Ful Malati Jamatia 00354 PUNB0026020 2050 2050 Processed 22/07/2023 3662078155 DHANKUMAR JAMATIA FULMALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-016-005/179
() 		3002002016NRG24190720230469769 19/07/2023 RINA DEVI JAMATIA 3002002016WL020776 RINA DEVI JAMATIA 00354 PUNB0026020 2255 2255 Processed 22/07/2023 3662078152 HEMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-016-005/185
() 		3002002016NRG24190720230469774 19/07/2023 JHARANA JAMATIA 3002002016WL020776 JHARANA JAMATIA 00354 PUNB0026020 615 615 Processed 22/07/2023 3662078158 JHARANA JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-016-005/196
() 		3002002016NRG24190720230469775 19/07/2023 AJIT DEBBARMA 3002002016WL020776 AJIT DEBBARMA 00354 PUNB0026020 2050 2050 Processed 22/07/2023 3662078157 AJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-016-005/23
() 		3002002016NRG24190720230469778 19/07/2023 MRS MANGAL RANI JAMATIA 3002002016WL020776 MRS MANGAL RANI JAMATIA 00354 PUNB0026020 1640 1640 Processed 22/07/2023 3662078159 MANGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-016-005/88
() 		3002002016NRG24190720230469792 19/07/2023 Banijya Kumar Jamatia 3002002016WL020776 Banijya Kumar Jamatia 00354 PUNB0026020 205 205 Processed 22/07/2023 3662078153 Banijya Kumar Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 12915 12915
14 AMARPUR TR-02-002-016-005/182
() 		3002002016NRG24190720230469773 19/07/2023 Mr ANUP SADHAN JAMATIA 3002002016WL020776 Mr ANUP SADHAN JAMATIA 00415 SBIN0006804 2255 2255 Processed 22/07/2023 3662078167 MR ANUP SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2255 2255
15 AMARPUR TR-02-002-016-005/103
() 		3002002016NRG24190720230469753 19/07/2023 MR PRABIR DEBBARMA 3002002016WL020776 MR PRABIR DEBBARMA 00458 PUNB0RRBTGB 410 410 Processed 22/07/2023 3662078170 PRABIR DEBBARMA BANK OF INDIA(508505)
16 AMARPUR TR-02-002-016-005/33
() 		3002002016NRG24190720230469781 19/07/2023 SHANTI DEVI JAMATIA 3002002016WL020776 SHANTI DEVI JAMATIA 00458 PUNB0RRBTGB 2050 2050 Processed 22/07/2023 3662078169 SHANTI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
17 AMARPUR TR-02-002-016-002/48
() 		3002002016NRG24190720230469749 19/07/2023 NANDA RANI JAMATIA 3002002016WL020776 NANDA RANI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078144 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-016-002/52
() 		3002002016NRG24190720230469750 19/07/2023 Bidhan ch. Jamatia 3002002016WL020776 Bidhan ch. Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078145 BIDHAN CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-016-005/101
() 		3002002016NRG24190720230469751 19/07/2023 KARTI BIJOY JAMATIA 3002002016WL020776 KARTI BIJOY JAMATIA 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078149 KARTI BIJAY JAMATIA MAMATA DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-016-005/103
() 		3002002016NRG24190720230469752 19/07/2023 PRABATI DEBBARMA 3002002016WL020776 PRABATI DEBBARMA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078142 PRABHATI DEBBARMA UCO BANK(607066)
21 AMARPUR TR-02-002-016-005/118
() 		3002002016NRG24190720230469757 19/07/2023 KHETRA MOHAN JAMATIA 3002002016WL020776 KHETRA MOHAN JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078143 KHETRA MOHAN JAMATIA & PABITRA RANI JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-016-005/120
() 		3002002016NRG24190720230469758 19/07/2023 Bhagya Rani Jamatia 3002002016WL020776 Bhagya Rani Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078150 BHAGYA RANI JAMATIA CANARA BANK(508532)
23 AMARPUR TR-02-002-016-005/121
() 		3002002016NRG24190720230469759 19/07/2023 Ratna Devi Debbarma 3002002016WL020776 Ratna Devi Debbarma 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078151 RATNA DEBI DEBBARMA IDBI BANK(607095)
24 AMARPUR TR-02-002-016-005/138
() 		3002002016NRG24190720230469763 19/07/2023 Joy Devi Jamatia 3002002016WL020776 Joy Devi Jamatia 00459 ICIC00TSCBL 1845 1845 Processed 22/07/2023 3662078147 JAIDEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-016-005/147
() 		3002002016NRG24190720230469764 19/07/2023 Jagat Gosain Jamatia 3002002016WL020776 Jagat Gosain Jamatia 00459 ICIC00TSCBL 1845 1845 Processed 22/07/2023 3662078148 JAGAT GOSAIN JAMATIA RABI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-016-005/15
() 		3002002016NRG24190720230469765 19/07/2023 MUNI CHANDRA JAMATIA 3002002016WL020776 MUNI CHANDRA JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078135 MONI CHANDRA JAMATIA & BARMATI KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-016-005/20
() 		3002002016NRG24190720230469776 19/07/2023 AGNI RADHA JAMATIA 3002002016WL020776 AGNI RADHA JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078131 AGNI RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-016-005/22
() 		3002002016NRG24190720230469777 19/07/2023 BHAKTI RANI JAMATIA 3002002016WL020776 BHAKTI RANI JAMATIA 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078132 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-016-005/25
() 		3002002016NRG24190720230469779 19/07/2023 RAMESH DEBBARMA 3002002016WL020776 RAMESH DEBBARMA 00459 ICIC00TSCBL 1640 1640 Processed 22/07/2023 3662078133 RAMESH DEBBARMA & PURNASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-016-005/28
() 		3002002016NRG24190720230469780 19/07/2023 RABI RANI JAMATIA 3002002016WL020776 RABI RANI JAMATIA 00459 ICIC00TSCBL 1845 1845 Processed 22/07/2023 3662078134 RABI RANI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-016-005/50
() 		3002002016NRG24190720230469783 19/07/2023 RAJKUMARI JAMATIA 3002002016WL020776 RAJKUMARI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078136 RAJ KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-016-005/58
() 		3002002016NRG24190720230469784 19/07/2023 RINA DEBI JAMATIA 3002002016WL020776 RINA DEBI JAMATIA 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078146 KISHOR RANJAN JAMATIA RINA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-016-005/61
() 		3002002016NRG24190720230469785 19/07/2023 SUKHI RANI JAMATIA 3002002016WL020776 SUKHI RANI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078137 LABSING JAMATIA & SUKHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-016-005/62
() 		3002002016NRG24190720230469786 19/07/2023 ANANTA MOHINI JAMATIA 3002002016WL020776 ANANTA MOHINI JAMATIA 00459 ICIC00TSCBL 1025 1025 Processed 22/07/2023 3662078130 ANANTA MOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-016-005/68
() 		3002002016NRG24190720230469787 19/07/2023 RABIMALI JAMATIA 3002002016WL020776 RABIMALI JAMATIA 00459 ICIC00TSCBL 205 205 Processed 22/07/2023 3662078138 RABI MALI JAMATIR IDBI BANK(607095)
36 AMARPUR TR-02-002-016-005/75
() 		3002002016NRG24190720230469788 19/07/2023 CHINTA LAXMI JAMATIA 3002002016WL020776 CHINTA LAXMI JAMATIA 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078139 CHINTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-016-005/80
() 		3002002016NRG24190720230469789 19/07/2023 UDAITI JAMATIA 3002002016WL020776 UDAITI JAMATIA 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078140 ADWITI JAMATIA PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-016-005/81
() 		3002002016NRG24190720230469791 19/07/2023 DILHARI JAMATIA 3002002016WL020776 DILHARI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 22/07/2023 3662078141 DILHARI JAMATIA IDBI BANK(607095)
39 AMARPUR TR-02-002-016-005/81
() 		3002002016NRG24190720230469790 19/07/2023 SUMATI KANYA JAMATIA 3002002016WL020776 SUMATI KANYA JAMATIA 00459 ICIC00TSCBL 2255 2255 Processed 22/07/2023 3662078129 SUMATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44690 44690
40 AMARPUR TR-02-002-016-005/114
() 		3002002016NRG24190720230469756 19/07/2023 Joy Bikram Jamatia 3002002016WL020776 Joy Bikram Jamatia 00462 UCBA0002826 2255 2255 Processed 22/07/2023 3662078164 JAY BIKRAM JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-016-005/13
() 		3002002016NRG24190720230469761 19/07/2023 PANCHA SADHAN JAMATIA 3002002016WL020776 PANCHA SADHAN JAMATIA 00462 UCBA0002826 205 205 Processed 22/07/2023 3662078165 PANCHA SADHAN JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-016-005/172
() 		3002002016NRG24190720230469767 19/07/2023 BHAKTI CHARAN JAMATIA 3002002016WL020776 BHAKTI CHARAN JAMATIA 00462 UCBA0002826 1640 1640 Processed 22/07/2023 3662078166 BHAKTI CHARAN JAMATIA UCO BANK(607066)
SubTotal 4100 4100
Total 76875 76875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69929 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_190723APB_FTO_69929 IDBI Bank IBKL0001503 Ampinagar 2050
3 AMARPUR TR3002002_190723APB_FTO_69929 IDBI Bank IBKL0002083 Rangamati Branch 6355
4 AMARPUR TR3002002_190723APB_FTO_69929 Punjab National Bank PUNB0026020 Amarpur 12915
5 AMARPUR TR3002002_190723APB_FTO_69929 State Bank of India SBIN0006804 AMARPUR 2255
6 AMARPUR TR3002002_190723APB_FTO_69929 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2460
7 AMARPUR TR3002002_190723APB_FTO_69929 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44690
8 AMARPUR TR3002002_190723APB_FTO_69929 UCO Bank UCBA0002826 Amarpur 4100

Download In Excel