Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030623APB_FTO_31604
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-02-002-012-003/136
() 		3002002012NRG24030620230178132 03/06/2023 INDRA DEBI JAMATIA 3002002012WL010297 INDRA DEBI JAMATIA 00078 CNRB0003953 3390 3390 Processed 08/06/2023 2312865146 INDRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 AMARPUR TR-02-002-012-001/42
() 		3002002012NRG24030620230178119 03/06/2023 Achitya Devi Jamatia 3002002012WL010296 Achitya Devi Jamatia 00354 PUNB0026020 3390 3390 Rejected 08/06/2023 2312865141 Account closed
3 AMARPUR TR-02-002-012-005/4
() 		3002002012NRG24030620230178129 03/06/2023 DEB SWARI JAMATIA 3002002012WL010296 DEB SWARI JAMATIA 00354 PUNB0026020 3390 3390 Processed 08/06/2023 2312865142 DEBSWARI JAMATIA CANARA BANK(508532)
SubTotal 6780 6780
4 AMARPUR TR-02-002-012-001/42
() 		3002002012NRG24030620230178118 03/06/2023 MALI KUMAR JAMATIA 3002002012WL010296 MALI KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865145 MALI KUMAR JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-012-002/49
() 		3002002012NRG24030620230178120 03/06/2023 PANCHAMI SADHAN JAMATIA 3002002012WL010296 PANCHAMI SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865134 PANCHAMI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-012-003/110
() 		3002002012NRG24030620230178130 03/06/2023 NARAYAN JAMATIA 3002002012WL010297 NARAYAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865139 NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-003/136
() 		3002002012NRG24030620230178131 03/06/2023 CHANDRA BHAKTI JAMATIA 3002002012WL010297 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Rejected 08/06/2023 2312865133 Account closed
8 AMARPUR TR-02-002-012-003/137
() 		3002002012NRG24030620230178133 03/06/2023 SARAS KUMAR JAMATIA 3002002012WL010297 SARAS KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865136 SARAS KUMAR JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-012-003/178
() 		3002002012NRG24030620230178122 03/06/2023 Sumitra Kanya Jamatia 3002002012WL010296 Sumitra Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865144 SUMITRA JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-012-003/31
() 		3002002012NRG24030620230178124 03/06/2023 DEBA KANYA JAMATIA 3002002012WL010296 DEBA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865135 DEBA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-003/31
() 		3002002012NRG24030620230178123 03/06/2023 SUBANYA HARI JAMATIA 3002002012WL010296 SUBANYA HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865137 SUBANYA HARI JAMATIA S/O BRAJA RANJAN JA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-012-003/40
() 		3002002012NRG24030620230178125 03/06/2023 Dangsharai jamatia 3002002012WL010296 Dangsharai jamatia 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865140 DANGSHARAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-003/40
() 		3002002012NRG24030620230178126 03/06/2023 LAKSHI KANYA JAMATIA 3002002012WL010296 LAKSHI KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865132 LAKSHI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-005/14
() 		3002002012NRG24030620230178134 03/06/2023 Shampari Kanya Jamatia 3002002012WL010297 Shampari Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865138 SHAMPARI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-005/31
() 		3002002012NRG24030620230178127 03/06/2023 SADHANA DEVI JAMATIA 3002002012WL010296 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2312865131 SADHANA JAMATIA CANARA BANK(508532)
SubTotal 40680 40680
16 AMARPUR TR-02-002-012-002/49
() 		3002002012NRG24030620230178121 03/06/2023 Ratna Sakhi Jamatia 3002002012WL010296 Ratna Sakhi Jamatia 00462 UCBA0002826 3390 3390 Processed 08/06/2023 2312865143 RATNA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030623APB_FTO_31604 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_030623APB_FTO_31604 Punjab National Bank PUNB0026020 Amarpur 6780
3 AMARPUR TR3002002_030623APB_FTO_31604 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40680
4 AMARPUR TR3002002_030623APB_FTO_31604 UCO Bank UCBA0002826 Amarpur 3390

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