Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120623APB_FTO_39135
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-02-002-022-002/24
() 		3002002028NRG24120620230224509 12/06/2023 Milan Rani Jamatia 3002002028WL012048 Milan Rani Jamatia 00078 CNRB0003953 1608 1608 Processed 16/06/2023 2604979076 MILAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1608 1608
2 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG24120620230224524 12/06/2023 SITA JAMATIA 3002002028WL012048 SITA JAMATIA 00354 PUNB0026020 2010 2010 Processed 16/06/2023 2604979071 SITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
3 AMARPUR TR-02-002-028-001/308
() 		3002002028NRG24120620230224522 12/06/2023 Sumanta Kr. Jamatia 3002002028WL012048 Sumanta Kr. Jamatia 00415 SBIN0006804 1407 1407 Processed 16/06/2023 2604979074 SUMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG24120620230224523 12/06/2023 Sanjoy Kr. Jamatia 3002002028WL012048 Sanjoy Kr. Jamatia 00415 SBIN0006804 2010 2010 Processed 16/06/2023 2604979075 SANJOY KUMAR JAMATIA UCO BANK(607066)
SubTotal 3417 3417
5 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG24120620230224525 12/06/2023 Kunja Devi Jamatia 3002002028WL012048 Kunja Devi Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 16/06/2023 2604979078 KUNJA DEVI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG24120620230224526 12/06/2023 NIHAR RANJAN JAMATIA 3002002028WL012048 NIHAR RANJAN JAMATIA 00458 UTBI0RRBTGB 1809 1809 Processed 16/06/2023 2604979077 NIHAR RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3417 3417
7 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG24120620230224504 12/06/2023 MUNI CHANDRA JAMATIA 3002002028WL012048 MUNI CHANDRA JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979056 MUNI CHANDRA JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG24120620230224503 12/06/2023 PUSPA BHAKTI JAMATIA 3002002028WL012048 PUSPA BHAKTI JAMATIA 00459 ICIC00TSCBL 603 603 Processed 16/06/2023 2604979070 PUSPA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-002/125
() 		3002002028NRG24120620230224505 12/06/2023 JUDDHAKANYA JAMATIA 3002002028WL012048 JUDDHAKANYA JAMATIA 00459 ICIC00TSCBL 1809 1809 Processed 16/06/2023 2604979061 JUDDHAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG24120620230224506 12/06/2023 CHARANBHAKTI JAMATIA 3002002028WL012048 CHARANBHAKTI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979064 CHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-002/168
() 		3002002028NRG24120620230224507 12/06/2023 GAYAKANYA JAMATIA 3002002028WL012048 GAYAKANYA JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979065 GAYAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-002/227
() 		3002002028NRG24120620230224508 12/06/2023 RANA KISHORE JAMATIA 3002002028WL012048 RANA KISHORE JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979062 RANA KISHORE JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-022-002/255
() 		3002002028NRG24120620230224510 12/06/2023 SHAYAN MALA JAMATIA 3002002028WL012048 SHAYAN MALA JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979068 SHAYAN MALA JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-022-002/256
() 		3002002028NRG24120620230224511 12/06/2023 BISWA RANI JAMATIA 3002002028WL012048 BISWA RANI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979067 BISWA RANI JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-022-002/258
() 		3002002028NRG24120620230224512 12/06/2023 UTPANNASAKI JAMATIA 3002002028WL012048 UTPANNASAKI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979066 UTPANNASAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-002/259
() 		3002002028NRG24120620230224513 12/06/2023 HIRANYA LAKSHI JAMATIA 3002002028WL012048 HIRANYA LAKSHI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979069 HIRANYA LAXMI JAMATIA UCO BANK(607066)
17 AMARPUR TR-02-002-022-002/28
() 		3002002028NRG24120620230224516 12/06/2023 CAMPAMALI JAMATIA 3002002028WL012048 CAMPAMALI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979057 CHAMPA MALI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-022-002/30
() 		3002002028NRG24120620230224517 12/06/2023 RADHA KANDARI JAMATIA 3002002028WL012048 RADHA KANDARI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979055 MISS RADHA KANDARI JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-022-002/32
() 		3002002028NRG24120620230224518 12/06/2023 KSHATRIYABAHADUR JAMATIA 3002002028WL012048 KSHATRIYABAHADUR JAMATIA 00459 ICIC00TSCBL 1809 1809 Processed 16/06/2023 2604979058 KHATRIYA BAHADUR JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-022-002/36
() 		3002002028NRG24120620230224519 12/06/2023 RANGABAHADUR JAMATIA 3002002028WL012048 RANGABAHADUR JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979059 RANA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-022-002/62
() 		3002002028NRG24120620230224520 12/06/2023 KAMALI KANYA JAMATIA 3002002028WL012048 KAMALI KANYA JAMATIA 00459 ICIC00TSCBL 1809 1809 Processed 16/06/2023 2604979063 KAMALI KANNYA JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-022-002/73
() 		3002002028NRG24120620230224521 12/06/2023 SADHAN KANYA JAMATIA 3002002028WL012048 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 16/06/2023 2604979060 SADHAN KANYA JAMATIA UCO BANK(607066)
SubTotal 30150 30150
23 AMARPUR TR-02-002-022-002/265
() 		3002002028NRG24120620230224514 12/06/2023 UTTAM HARI JAMATIA 3002002028WL012048 UTTAM HARI JAMATIA 00462 UCBA0002826 2010 2010 Processed 16/06/2023 2604979073 UTTAM HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-002/277
() 		3002002028NRG24120620230224515 12/06/2023 SHOBHA RANI JAMATIA 3002002028WL012048 SHOBHA RANI JAMATIA 00462 UCBA0002826 2010 2010 Processed 16/06/2023 2604979072 SHOBHA RANI JAMATIA UCO BANK(607066)
SubTotal 4020 4020
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120623APB_FTO_39135 Canara Bank CNRB0003953 DALAK 1608
2 AMARPUR TR3002002_120623APB_FTO_39135 Punjab National Bank PUNB0026020 Amarpur 2010
3 AMARPUR TR3002002_120623APB_FTO_39135 State Bank of India SBIN0006804 AMARPUR 3417
4 AMARPUR TR3002002_120623APB_FTO_39135 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1608
5 AMARPUR TR3002002_120623APB_FTO_39135 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1809
6 AMARPUR TR3002002_120623APB_FTO_39135 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30150
7 AMARPUR TR3002002_120623APB_FTO_39135 UCO Bank UCBA0002826 Amarpur 4020

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