Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94595
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-02-002-022-001/35
() 		3002002028NRG24170820230632155 17/08/2023 khumpui jamatia 3002002028WL028232 khumpui jamatia 00078 CNRB0003953 3390 3390 Processed 25/08/2023 4830898919 KHUMPUI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG24170820230632167 17/08/2023 Ratna Debi Jamatia 3002002028WL028233 Ratna Debi Jamatia 00078 CNRB0003953 3390 3390 Processed 25/08/2023 4830898918 RATNA DEBI JAMATIA CANARA BANK(508532)
SubTotal 6780 6780
3 AMARPUR TR-02-002-022-001/87
() 		3002002028NRG24170820230632158 17/08/2023 ARANYA KANTA JAMATIA 3002002028WL028232 ARANYA KANTA JAMATIA 00354 PUNB0026020 3390 3390 Rejected 25/08/2023 4830898909 Account closed
4 AMARPUR TR-02-002-028-005/315
() 		3002002028NRG24170820230632185 17/08/2023 Alanga Kishore Jamatia 3002002028WL028234 Alanga Kishore Jamatia 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830898910 ALANGA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
5 AMARPUR TR-02-002-022-001/166
() 		3002002028NRG24170820230632151 17/08/2023 KARUNA JAMATIA 3002002028WL028232 KARUNA JAMATIA 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830898915 MRS KARUNA JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG24170820230632182 17/08/2023 Sathi Jamatia 3002002028WL028234 Sathi Jamatia 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830898917 MS SATHI JAMATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-028-001/1-A
() 		3002002028NRG24170820230632183 17/08/2023 SABITA RANI JAMATIA 3002002028WL028234 SABITA RANI JAMATIA 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830898916 SABITA RANI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 10170 10170
8 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG24170820230632161 17/08/2023 MS SAMBHA RANI JAMATIA 3002002028WL028232 MS SAMBHA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898920 SAMBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
9 AMARPUR TR-02-002-022-001/166
() 		3002002028NRG24170820230632150 17/08/2023 ASTAM HARI JAMATIA AND KARUNA JAMATIA 3002002028WL028232 ASTAM HARI JAMATIA AND KARUNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898901 ASTAM HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-001/169
() 		3002002028NRG24170820230632164 17/08/2023 Jana Devi Jamatia 3002002028WL028233 Jana Devi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898907 JANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-001/169
() 		3002002028NRG24170820230632163 17/08/2023 Uttam Kumar Jamatia 3002002028WL028233 Uttam Kumar Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898908 UTTAM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG24170820230632153 17/08/2023 MUNI CHANDRA JAMATIA 3002002028WL028232 MUNI CHANDRA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898877 MUNI CHANDRA JAMATIA CANARA BANK(508532)
13 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG24170820230632152 17/08/2023 PUSPA BHAKTI JAMATIA 3002002028WL028232 PUSPA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898906 PUSPA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-001/35
() 		3002002028NRG24170820230632154 17/08/2023 BISHWA MOHAN JAMATIA 3002002028WL028232 BISHWA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898921 BISWA MOHAN JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG24170820230632157 17/08/2023 AYODHYARANI JAMATIA 3002002028WL028232 AYODHYARANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898894 AYODHYA RANI JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG24170820230632156 17/08/2023 SHRI RATAN KUMAR JAMATIA 3002002028WL028232 SHRI RATAN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898893 RATAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG24170820230632160 17/08/2023 MOHANLAL JAMATIA 3002002028WL028232 MOHANLAL JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898895 MOHAN LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-002/134
() 		3002002028NRG24170820230632165 17/08/2023 KHALENDRA JAMATIA 3002002028WL028233 KHALENDRA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898885 KHALINDRA JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-022-002/134
() 		3002002028NRG24170820230632166 17/08/2023 MANGALASHWARI JAMATIA 3002002028WL028233 MANGALASHWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898886 MANGALASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-002/141
() 		3002002028NRG24170820230632176 17/08/2023 HIMALI JAMATIA 3002002028WL028234 HIMALI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898887 HIMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-002/141
() 		3002002028NRG24170820230632175 17/08/2023 RADHABULI JAMATIA 3002002028WL028234 RADHABULI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898888 RADHABULI JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG24170820230632168 17/08/2023 CHARANBHAKTI JAMATIA 3002002028WL028233 CHARANBHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898889 CHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-002/163
() 		3002002028NRG24170820230632169 17/08/2023 KRISHNA MOHAN JAMATIA 3002002028WL028233 KRISHNA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898891 KRISHNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-022-002/163
() 		3002002028NRG24170820230632170 17/08/2023 MILAN PUSPA JAMATIA 3002002028WL028233 MILAN PUSPA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898890 MILANPUSPA JAMATIA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-022-002/180
() 		3002002028NRG24170820230632171 17/08/2023 RADHIKA JAMATIA 3002002028WL028233 RADHIKA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898892 RADHIKA JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-022-002/263
() 		3002002028NRG24170820230632178 17/08/2023 SWAPAN KUMAR JAMATIA 3002002028WL028234 SWAPAN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898903 SWAPAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-002/266
() 		3002002028NRG24170820230632172 17/08/2023 AMRIT SADHAN JAMATIA 3002002028WL028233 AMRIT SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898899 AMRIT SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-022-002/266
() 		3002002028NRG24170820230632173 17/08/2023 CHANDRA RANI JAMATIA 3002002028WL028233 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898900 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-002/271
() 		3002002028NRG24170820230632187 17/08/2023 KUNJA RANI JAMATIA 3002002028WL028235 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898897 MRS KUNJA RANI JAMATIA STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-022-002/276
() 		3002002028NRG24170820230632199 17/08/2023 BIRA BHAKTI JAMATIA 3002002028WL028236 BIRA BHAKTI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830898898 BIRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-022-002/28
() 		3002002028NRG24170820230632188 17/08/2023 CAMPAMALI JAMATIA 3002002028WL028235 CAMPAMALI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898881 CHAMPA MALI JAMATIA CANARA BANK(508532)
32 AMARPUR TR-02-002-022-002/29
() 		3002002028NRG24170820230632189 17/08/2023 ANJALIKANYA JAMATIA 3002002028WL028235 ANJALIKANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898882 ANJALI KANYA JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-022-002/33
() 		3002002028NRG24170820230632179 17/08/2023 KABJASWARI PKJAMATIA 3002002028WL028234 KABJASWARI PKJAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898879 KABJASHWARI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG24170820230632180 17/08/2023 CHINNA CHARAN JAMATIA 3002002028WL028234 CHINNA CHARAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898884 CHINA CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-022-002/52
() 		3002002028NRG24170820230632181 17/08/2023 SHAIBYAPATI JAMATIA 3002002028WL028234 SHAIBYAPATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898883 SHAIBYAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-022-002/7
() 		3002002028NRG24170820230632174 17/08/2023 BRINDA KANYA JAMATIA 3002002028WL028233 BRINDA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898880 BINDA KANYA JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-028-001/365
() 		3002002028NRG24170820230632191 17/08/2023 SMT PADMA BALA JAMATIA 3002002028WL028235 SMT PADMA BALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898878 PADMA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-028-003/1
() 		3002002028NRG24170820230632192 17/08/2023 KIRIT SING JAMATIA 3002002028WL028235 KIRIT SING JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898905 KIRIT SING JAMATIA CANARA BANK(508532)
39 AMARPUR TR-02-002-028-003/1
() 		3002002028NRG24170820230632193 17/08/2023 ROSNA JAMATIA 3002002028WL028235 ROSNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898902 MS ROSNA JAMATIA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-028-004/3-A
() 		3002002028NRG24170820230632194 17/08/2023 SUKHA HARI JAMATIA 3002002028WL028235 SUKHA HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898904 SUKHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-028-006/334
() 		3002002028NRG24170820230632162 17/08/2023 Ananta Rani Jamatia 3002002028WL028232 Ananta Rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830898896 ANANTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 111644 111644
42 AMARPUR TR-02-002-022-002/232
() 		3002002028NRG24170820230632177 17/08/2023 BRINDA SAKHI JAMATIA 3002002028WL028234 BRINDA SAKHI JAMATIA 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830898914 BRINDA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-002/276
() 		3002002028NRG24170820230632198 17/08/2023 MAHATMA SADHAN JAMATIA 3002002028WL028236 MAHATMA SADHAN JAMATIA 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830898912 MAHATMA SADHAN JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-028-001/1-A
() 		3002002028NRG24170820230632184 17/08/2023 BIKRAM MANIK JAMATIA 3002002028WL028234 BIKRAM MANIK JAMATIA 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830898913 BIKRAM MANIK JAMATIA UCO BANK(607066)
45 AMARPUR TR-02-002-028-001/365
() 		3002002028NRG24170820230632190 17/08/2023 AJIT KUMAR JAMATIA 3002002028WL028235 AJIT KUMAR JAMATIA 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830898911 AJIT KUMAR JAMATIA S/O SUMANTA HARI JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 152324 152324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94595 Canara Bank CNRB0003953 DALAK 6780
2 AMARPUR TR3002002_170823APB_FTO_94595 Punjab National Bank PUNB0026020 Amarpur 6780
3 AMARPUR TR3002002_170823APB_FTO_94595 State Bank of India SBIN0006804 AMARPUR 10170
4 AMARPUR TR3002002_170823APB_FTO_94595 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
5 AMARPUR TR3002002_170823APB_FTO_94595 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 111644
6 AMARPUR TR3002002_170823APB_FTO_94595 UCO Bank UCBA0002826 Amarpur 13560

Download In Excel