Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070623APB_FTO_35149
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-02-002-025-006/59
() 		3002002025NRG24070620230195324 07/06/2023 BISWA BIJOY JAMATIA 3002002025WL010815 BISWA BIJOY JAMATIA 00165 IBKL0002083 2968 2968 Processed 10/06/2023 2403517873 BISHWA BIJOY JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-025-006/94
() 		3002002025NRG24070620230195348 07/06/2023 Bipad laxmi jamatia 3002002025WL010818 Bipad laxmi jamatia 00165 IBKL0002083 2968 2968 Processed 10/06/2023 2403517923 BIPAD LAXMI JAMATIA IDBI BANK(607095)
SubTotal 5936 5936
3 AMARPUR TR-02-002-025-006/62
() 		3002002025NRG24070620230195306 07/06/2023 MR LALAN KISHORE JAMATIA 3002002025WL010813 MR LALAN KISHORE JAMATIA 00458 PUNB0RRBTGB 2954 2954 Processed 10/06/2023 2403517889 LALAN KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-006/9
() 		3002002025NRG24070620230195299 07/06/2023 MR RAMESH KUMAR JAMATIA 3002002025WL010812 MR RAMESH KUMAR JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2403517891 RAMESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-006/99
() 		3002002025NRG24070620230195328 07/06/2023 MR KISHORE KUMAR JAMATIA 3002002025WL010815 MR KISHORE KUMAR JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 10/06/2023 2403517914 KISHORE KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 8890 8890
6 AMARPUR TR-02-002-025-006/101
() 		3002002025NRG24070620230195320 07/06/2023 Raj mohan jamatia 3002002025WL010815 Raj mohan jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517912 RAJ MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-025-006/12
() 		3002002025NRG24070620230195294 07/06/2023 KAMINI KARNA JAMATIA 3002002025WL010812 KAMINI KARNA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517897 KAMINI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-006/18
() 		3002002025NRG24070620230195309 07/06/2023 BRAJA SWARI JAMATIA 3002002025WL010814 BRAJA SWARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517892 BRAJA SWARI JAMATIA IDBI BANK(607095)
9 AMARPUR TR-02-002-025-006/19
() 		3002002025NRG24070620230195296 07/06/2023 SUCHITRA KR JAMATIA 3002002025WL010812 SUCHITRA KR JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517900 SUCHITRA KR JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-006/20
() 		3002002025NRG24070620230195323 07/06/2023 RABI SADHAN JAMATIA 3002002025WL010815 RABI SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517903 RABI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-025-006/21
() 		3002002025NRG24070620230195300 07/06/2023 GOBINDA MOHAN JAMATIA 3002002025WL010813 GOBINDA MOHAN JAMATIA 00458 UTBI0RRBTGB 2954 2954 Processed 10/06/2023 2403517907 GOBINDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-006/3
() 		3002002025NRG24070620230195302 07/06/2023 SUKLA HARI JAMATIA 3002002025WL010813 SUKLA HARI JAMATIA 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2403517913 SUKLA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-006/34
() 		3002002025NRG24070620230195314 07/06/2023 NITYA SADHAN JAMATIA 3002002025WL010814 NITYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517887 NITYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-025-006/38
() 		3002002025NRG24070620230195316 07/06/2023 SACHINDRA JAMATIA 3002002025WL010814 SACHINDRA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517896 SACHINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-006/42
() 		3002002025NRG24070620230195298 07/06/2023 SAMBHA LAXMI JAMATIA 3002002025WL010812 SAMBHA LAXMI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517909 SAMBHU LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-006/48
() 		3002002025NRG24070620230195339 07/06/2023 SIBDHANI JAMATIA 3002002025WL010817 SIBDHANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517901 SHIB DHANI JAMATIA UCO BANK(607066)
17 AMARPUR TR-02-002-025-006/50
() 		3002002025NRG24070620230195331 07/06/2023 BISWA SADHAN JAMATIA 3002002025WL010816 BISWA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517910 BISWA SADHAN JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-025-006/52
() 		3002002025NRG24070620230195304 07/06/2023 SIBA MOHAN JAMATIA 3002002025WL010813 SIBA MOHAN JAMATIA 00458 UTBI0RRBTGB 2332 2332 Processed 10/06/2023 2403517905 SHIB MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-006/58
() 		3002002025NRG24070620230195305 07/06/2023 BHAKTA SADHAN JAMATIA 3002002025WL010813 BHAKTA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517886 BHAKTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-025-006/60
() 		3002002025NRG24070620230195325 07/06/2023 BUDHA LAXMI DEBBARMA 3002002025WL010815 BUDHA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517898 BUDHA LAKSHI DEBBARMA UCO BANK(607066)
21 AMARPUR TR-02-002-025-006/61
() 		3002002025NRG24070620230195333 07/06/2023 PANCHA BATI JAMATIA 3002002025WL010816 PANCHA BATI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517902 PANCHAPATI JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-025-006/62
() 		3002002025NRG24070620230195307 07/06/2023 SAHENA DEBI JAMATIA 3002002025WL010813 SAHENA DEBI JAMATIA 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2403517894 LALAN KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-025-006/63
() 		3002002025NRG24070620230195341 07/06/2023 SUCHITRA DEBBARMA 3002002025WL010817 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517899 SUMITRA RANI DEBBARMA UCO BANK(607066)
24 AMARPUR TR-02-002-025-006/65
() 		3002002025NRG24070620230195326 07/06/2023 SAMIR RN. DEBBARMA 3002002025WL010815 SAMIR RN. DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517906 SAMIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-025-006/66
() 		3002002025NRG24070620230195318 07/06/2023 PANCHAM SADHAN JAMATIA 3002002025WL010814 PANCHAM SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517895 PANCHAM SADHAN JAMATIA IDBI BANK(607095)
26 AMARPUR TR-02-002-025-006/74
() 		3002002025NRG24070620230195342 07/06/2023 CHANDRA MUKTA JAMATIA 3002002025WL010817 CHANDRA MUKTA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517890 CHANDRA MUKTA JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-025-006/77
() 		3002002025NRG24070620230195327 07/06/2023 PUSPA RANI JAMATIA 3002002025WL010815 PUSPA RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517911 PUSPA LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-025-006/79
() 		3002002025NRG24070620230195334 07/06/2023 RAJ MOHAN JAMATIA 3002002025WL010816 RAJ MOHAN JAMATIA 00458 UTBI0RRBTGB 2321 2321 Processed 10/06/2023 2403517893 RAJMOHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
29 AMARPUR TR-02-002-025-006/81
() 		3002002025NRG24070620230195345 07/06/2023 KALANI KUMAR JAMATIA 3002002025WL010818 KALANI KUMAR JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517908 KALANI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-025-006/85
() 		3002002025NRG24070620230195335 07/06/2023 BIDHYA SADHAN JAMATIA 3002002025WL010816 BIDHYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2954 2954 Processed 10/06/2023 2403517904 BIDYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-025-006/99
() 		3002002025NRG24070620230195329 07/06/2023 KISHOR KR JAMATIA 3002002025WL010815 KISHOR KR JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 10/06/2023 2403517888 KANYA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 74563 74563
32 AMARPUR TR-02-002-025-006/18
() 		3002002025NRG24070620230195308 07/06/2023 PANCHA SADHAN JAMATIA 3002002025WL010814 PANCHA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/06/2023 2403517924 PANCHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-025-006/63
() 		3002002025NRG24070620230195340 07/06/2023 PATI CHARAN DEBBARMA 3002002025WL010817 PATI CHARAN DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 10/06/2023 2403517872 PATI CH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
34 AMARPUR TR-02-002-025-006/51
() 		3002002025NRG24070620230195303 07/06/2023 KANGAL PUSPA JAMATIA 3002002025WL010813 KANGAL PUSPA JAMATIA 00459 UTIB0CCH274 2321 2321 Processed 10/06/2023 2403517925 KANGAL PUSPA JAMATIA S/O.JAGAT S PUNJAB NATIONAL BANK(508568)
SubTotal 2321 2321
35 AMARPUR TR-02-002-025-006/101
() 		3002002025NRG24070620230195321 07/06/2023 JAMUNA RANI JAMATIA 3002002025WL010815 JAMUNA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517877 JAMUNA RANI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-025-006/13
() 		3002002025NRG24070620230195295 07/06/2023 TARANI BALA JAMATIA 3002002025WL010812 TARANI BALA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517876 TARANI BALA JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-025-006/20
() 		3002002025NRG24070620230195322 07/06/2023 CHANDRA RANI JAMATIA 3002002025WL010815 CHANDRA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517874 CHANDRA RANI JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-025-006/21
() 		3002002025NRG24070620230195301 07/06/2023 LALITA RANI JAMATIA 3002002025WL010813 LALITA RANI JAMATIA 00462 UCBA0002826 2321 2321 Processed 10/06/2023 2403517884 LALITA RANI JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-025-006/22
() 		3002002025NRG24070620230195297 07/06/2023 UJIT MOHAN JAMATIA 3002002025WL010812 UJIT MOHAN JAMATIA 00462 UCBA0002826 636 636 Processed 10/06/2023 2403517875 UJIT MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-025-006/28
() 		3002002025NRG24070620230195337 07/06/2023 MADNA HARI JAMATIA 3002002025WL010817 MADNA HARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517922 MADNA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-025-006/28
() 		3002002025NRG24070620230195338 07/06/2023 NITYA SADHAN JAMATIA 3002002025WL010817 NITYA SADHAN JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517882 NITYA SADHAN JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-025-006/29
() 		3002002025NRG24070620230195310 07/06/2023 ALINDRA JAMATIA 3002002025WL010814 ALINDRA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517916 ALINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
43 AMARPUR TR-02-002-025-006/29
() 		3002002025NRG24070620230195311 07/06/2023 RASA DEVI JAMATIA 3002002025WL010814 RASA DEVI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517919 RASADEBI JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-025-006/32
() 		3002002025NRG24070620230195313 07/06/2023 GAYA SWARI JAMATIA 3002002025WL010814 GAYA SWARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517880 GAYA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
45 AMARPUR TR-02-002-025-006/32
() 		3002002025NRG24070620230195312 07/06/2023 PUTRA DAYAL JAMATIA 3002002025WL010814 PUTRA DAYAL JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517883 PUTRADAYAL JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-025-006/34
() 		3002002025NRG24070620230195315 07/06/2023 PADINI KANYA JAMATIA 3002002025WL010814 PADINI KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517879 PADMINI KANYA JAMATIA UCO BANK(607066)
47 AMARPUR TR-02-002-025-006/37
() 		3002002025NRG24070620230195344 07/06/2023 JOY PRADA JAMATIA 3002002025WL010818 JOY PRADA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517918 JOY PRADA JAMATIA UCO BANK(607066)
48 AMARPUR TR-02-002-025-006/49
() 		3002002025NRG24070620230195317 07/06/2023 LATA KANYA JAMATIA 3002002025WL010814 LATA KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517920 LATA KANYA JAMATIA UCO BANK(607066)
49 AMARPUR TR-02-002-025-006/50
() 		3002002025NRG24070620230195332 07/06/2023 MAMATA DEBI JAMATIA 3002002025WL010816 MAMATA DEBI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517885 MAMATA JAMATIA UCO BANK(607066)
50 AMARPUR TR-02-002-025-006/66
() 		3002002025NRG24070620230195319 07/06/2023 HEMANTA RANI JAMATIA 3002002025WL010814 HEMANTA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517921 HEMANTA RANI JAMATIA UCO BANK(607066)
51 AMARPUR TR-02-002-025-006/74
() 		3002002025NRG24070620230195343 07/06/2023 KAMALA DEBI JAMATIA 3002002025WL010817 KAMALA DEBI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517917 KAMALA DEVI JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-025-006/81
() 		3002002025NRG24070620230195346 07/06/2023 BULI KANYA JAMATIA 3002002025WL010818 BULI KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517878 BHULIKANAYA JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-025-006/85
() 		3002002025NRG24070620230195336 07/06/2023 HARITI JAMATIA 3002002025WL010816 HARITI JAMATIA 00462 UCBA0002826 2321 2321 Processed 10/06/2023 2403517915 HARITI JAMATIA UCO BANK(607066)
54 AMARPUR TR-02-002-025-006/94
() 		3002002025NRG24070620230195347 07/06/2023 LAXMI KANTA JAMATIA 3002002025WL010818 LAXMI KANTA JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/06/2023 2403517881 LAXMI KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 55734 55734
Total 153380 153380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070623APB_FTO_35149 IDBI Bank IBKL0002083 Rangamati Branch 5936
2 AMARPUR TR3002002_070623APB_FTO_35149 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8890
3 AMARPUR TR3002002_070623APB_FTO_35149 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 74563
4 AMARPUR TR3002002_070623APB_FTO_35149 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936
5 AMARPUR TR3002002_070623APB_FTO_35149 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 2321
6 AMARPUR TR3002002_070623APB_FTO_35149 UCO Bank UCBA0002826 Amarpur 55734

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