Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94543
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-02-002-020-001/111
() 		3002002020NRG24170820230639143 17/08/2023 Binoy Sadhan Jamatia 3002002020WL028642 Binoy Sadhan Jamatia 00078 CNRB0003953 3225 3225 Processed 25/08/2023 4834681368 BINOY SADHAN JAMATIA BANK OF BARODA(606985)
2 AMARPUR TR-02-002-020-001/52
() 		3002002020NRG24170820230639156 17/08/2023 Satya Devi Jamatia 3002002020WL028642 Satya Devi Jamatia 00078 CNRB0003953 3225 3225 Processed 25/08/2023 4834681372 SAITYA KANNYA JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-020-001/69-A
() 		3002002020NRG24170820230639167 17/08/2023 MATING JAMATIA 3002002020WL028642 MATING JAMATIA 00078 CNRB0003953 2150 2150 Processed 25/08/2023 4834681369 MATING JAMATIA CANARA BANK(508532)
SubTotal 8600 8600
4 AMARPUR TR-02-002-020-001/119
() 		3002002020NRG24170820230639147 17/08/2023 MRS RATNA DEBBARMA 3002002020WL028642 MRS RATNA DEBBARMA 00165 IBKL0002083 2150 2150 Processed 25/08/2023 4834681366 RATNA DEBBARMA IDBI BANK(607095)
SubTotal 2150 2150
5 AMARPUR TR-02-002-020-001/112
() 		3002002020NRG24170820230639144 17/08/2023 Jyotshna Rani Debbarma 3002002020WL028642 Jyotshna Rani Debbarma 00354 PUNB0026020 3225 3225 Processed 25/08/2023 4834681365 JYOSTNA RANI DEBBORMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-020-001/119
() 		3002002020NRG24170820230639146 17/08/2023 BIDDUT KUMAR JAMATIA 3002002020WL028642 BIDDUT KUMAR JAMATIA 00354 PUNB0026020 2150 2150 Processed 25/08/2023 4834681362 BIDDUT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-020-001/120
() 		3002002020NRG24170820230639148 17/08/2023 KHUMBARTI JAMATIA 3002002020WL028642 KHUMBARTI JAMATIA 00354 PUNB0026020 2150 2150 Processed 25/08/2023 4834681364 KHUMBARTI JAMATIA D/O RAMESH JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-020-001/82-A
() 		3002002020NRG24170820230639169 17/08/2023 CHITRALEKHA JAMATIA 3002002020WL028642 CHITRALEKHA JAMATIA 00354 PUNB0026020 2150 2150 Processed 25/08/2023 4834681363 CHITRALEKHA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 9675 9675
9 AMARPUR TR-02-002-020-001/55
() 		3002002020NRG24170820230639160 17/08/2023 MR BINOD KUMAR JAMATIA 3002002020WL028642 MR BINOD KUMAR JAMATIA 00354 PUNB0137520 3225 3225 Processed 25/08/2023 4834681373 BINOD KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
10 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG24170820230639162 17/08/2023 MS MENUKA DEBBARMA 3002002020WL028642 MS MENUKA DEBBARMA 00458 PUNB0RRBTGB 3225 3225 Processed 25/08/2023 4834681370 MENUKA DEBBARMA D/O SRIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-020-001/58
() 		3002002020NRG24170820230639164 17/08/2023 ACHINI RANI JAMATIA 3002002020WL028642 ACHINI RANI JAMATIA 00458 PUNB0RRBTGB 3225 3225 Processed 25/08/2023 4834681371 ACHINI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
12 AMARPUR TR-02-002-020-001/138
() 		3002002020NRG24170820230639149 17/08/2023 MR BIRSINGHA JAMATIA 3002002020WL028642 MR BIRSINGHA JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681361 BIRSINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-020-001/45-A
() 		3002002020NRG24170820230639150 17/08/2023 Jarasindhu jamatia 3002002020WL028642 Jarasindhu jamatia 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681358 JARASINDHU JAMATIA S/O RATANDHAR JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-020-001/48
() 		3002002020NRG24170820230639152 17/08/2023 ANNALAXMI JAMATIA 3002002020WL028642 ANNALAXMI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681356 ANNALAXMI JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-020-001/48
() 		3002002020NRG24170820230639151 17/08/2023 CHAITAINYA GURU JAMATIA 3002002020WL028642 CHAITAINYA GURU JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681349 CHAITANYA GURU JAMATIA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-020-001/50
() 		3002002020NRG24170820230639153 17/08/2023 MALI DHANI JAMATIA 3002002020WL028642 MALI DHANI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681350 Malidhani Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMARPUR TR-02-002-020-001/51
() 		3002002020NRG24170820230639154 17/08/2023 MRS NAMITA JAMATIA 3002002020WL028642 MRS NAMITA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681348 NAMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-001/52
() 		3002002020NRG24170820230639155 17/08/2023 MANINDRA SADAN JAMATIA 3002002020WL028642 MANINDRA SADAN JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681355 Malindra Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMARPUR TR-02-002-020-001/53
() 		3002002020NRG24170820230639157 17/08/2023 MANDHADARI JAMATIA 3002002020WL028642 MANDHADARI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681351 MANDADHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-001/55
() 		3002002020NRG24170820230639159 17/08/2023 JAGAPATI JAMATIA 3002002020WL028642 JAGAPATI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681352 JAGAT PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG24170820230639161 17/08/2023 LABAITI JAMATIA 3002002020WL028642 LABAITI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681353 LABANYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-001/58
() 		3002002020NRG24170820230639163 17/08/2023 KUNJA RANI JAMATIA 3002002020WL028642 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681357 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG24170820230639165 17/08/2023 RATNADHA JAMATIA 3002002020WL028642 RATNADHA JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4834681354 RATNADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-001/82-A
() 		3002002020NRG24170820230639168 17/08/2023 KESHAB HARI JAMATIA 3002002020WL028642 KESHAB HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681360 KESHAB HARI JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-020-001/93
() 		3002002020NRG24170820230639171 17/08/2023 KUNJA RANI JAMATIA 3002002020WL028642 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681359 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41925 41925
26 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG24170820230639166 17/08/2023 Lila pati jamatia 3002002020WL028642 Lila pati jamatia 00462 UCBA0002826 3225 3225 Processed 25/08/2023 4834681367 LILAPATI JAMATIA UCO BANK(607066)
SubTotal 3225 3225
Total 75250 75250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94543 Canara Bank CNRB0003953 DALAK 8600
2 AMARPUR TR3002002_170823APB_FTO_94543 IDBI Bank IBKL0002083 Rangamati Branch 2150
3 AMARPUR TR3002002_170823APB_FTO_94543 Punjab National Bank PUNB0026020 Amarpur 9675
4 AMARPUR TR3002002_170823APB_FTO_94543 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3225
5 AMARPUR TR3002002_170823APB_FTO_94543 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3225
6 AMARPUR TR3002002_170823APB_FTO_94543 Tripura Gramin Bank PUNB0RRBTGB MANDAI 3225
7 AMARPUR TR3002002_170823APB_FTO_94543 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41925
8 AMARPUR TR3002002_170823APB_FTO_94543 UCO Bank UCBA0002826 Amarpur 3225

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