Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:08:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723APB_FTO_57847
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-02-002-012-004/22
() 		3002002012NRG24010720230367912 03/07/2023 Fajar nessa 3002002012WL017029 Fajar nessa 00078 CNRB0003953 2720 2720 Processed 11/07/2023 3325903622 PHAJRE NESA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-006/93
() 		3002002012NRG24010720230367938 03/07/2023 BUR KUMAR JAMATIA 3002002012WL017035 BUR KUMAR JAMATIA 00078 CNRB0003953 2720 2720 Processed 11/07/2023 3325903623 BUR KUMRAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5440 5440
3 AMARPUR TR-02-002-012-001/35
() 		3002002012NRG24010720230367916 03/07/2023 Lulu JAMATIA 3002002012WL017030 Lulu JAMATIA 00354 PUNB0026020 3616 3616 Processed 11/07/2023 3325903619 LULU JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG24010720230367941 03/07/2023 Golak Sakhi Jamatia 3002002012WL017036 Golak Sakhi Jamatia 00354 PUNB0026020 2720 2720 Processed 11/07/2023 3325903618 Golak Saki Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-001/8
() 		3002002012NRG24010720230367917 03/07/2023 ABAMUNI JAMATIA 3002002012WL017030 ABAMUNI JAMATIA 00354 PUNB0026020 3616 3616 Processed 11/07/2023 3325903617 Abamuni Jamatia PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-003/166
() 		3002002012NRG24010720230367364 03/07/2023 Radha Mala Jamatia 3002002012WL017012 Radha Mala Jamatia 00354 PUNB0026020 2720 2720 Processed 11/07/2023 3325903620 RADHA MALA JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-005/28
() 		3002002012NRG24010720230367270 03/07/2023 SANTI MOHAN JAMATIA 3002002012WL017009 SANTI MOHAN JAMATIA 00354 PUNB0026020 2800 2800 Processed 11/07/2023 3325903616 SHANTI MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 15472 15472
8 AMARPUR TR-02-002-012-001/35
() 		3002002012NRG24010720230367915 03/07/2023 BIJOY KUMAR JAMATIA 3002002012WL017030 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903576 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24010720230367358 03/07/2023 SABITRI KANYA JAMATIA 3002002012WL017012 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903598 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24010720230367357 03/07/2023 SHAMBARPADA JAMATIA 3002002012WL017012 SHAMBARPADA JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903583 SHAMBARPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG24010720230367940 03/07/2023 JHARNA KISHORE JAMATIA GOLAK SAKI 3002002012WL017036 JHARNA KISHORE JAMATIA GOLAK SAKI 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903606 JHARNA KISHORE JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-012-001/8
() 		3002002012NRG24010720230367918 03/07/2023 SHANTI KUMARI JAMATIA 3002002012WL017030 SHANTI KUMARI JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903593 SHANTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-002/133
() 		3002002012NRG24010720230367365 03/07/2023 KISHORE KUMAR JAMATIA BINANDINI 3002002012WL017013 KISHORE KUMAR JAMATIA BINANDINI 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903614 KISHORE KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-002/135
() 		3002002012NRG24010720230367368 03/07/2023 CHIKANTI JAMATIA JAYASA 3002002012WL017013 CHIKANTI JAMATIA JAYASA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903601 CHIKANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-002/30
() 		3002002012NRG24010720230367359 03/07/2023 SINDHU HARI JAMATIA 3002002012WL017012 SINDHU HARI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903584 SINDHUHARI JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-012-002/30
() 		3002002012NRG24010720230367360 03/07/2023 TARANI SWARI JAMATIA 3002002012WL017012 TARANI SWARI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903594 TARANI SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-002/36
() 		3002002012NRG24010720230367265 03/07/2023 ADHITI RANI JAMATIA 3002002012WL017009 ADHITI RANI JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903585 ADWITIRANI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-012-002/37
() 		3002002012NRG24010720230367267 03/07/2023 Abala kanya Jamatia 3002002012WL017009 Abala kanya Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903613 ABALA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-003/130
() 		3002002012NRG24010720230367268 03/07/2023 JAYANTI RANI JAMATIA 3002002012WL017009 JAYANTI RANI JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903579 JAYANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-003/141
() 		3002002012NRG24010720230367919 03/07/2023 JAGAT RANI JAMATIA 3002002012WL017031 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903627 MRS JAGAT RANI JAMATIA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-012-003/143
() 		3002002012NRG24010720230367920 03/07/2023 ANJALI SADHAN JAMATIA 3002002012WL017031 ANJALI SADHAN JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903582 ANJALI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-003/155
() 		3002002012NRG24010720230367361 03/07/2023 Rajendra kishore Jamatia 3002002012WL017012 Rajendra kishore Jamatia 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903608 RAJENDRA KISHORE JAMATIA UPA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-003/155
() 		3002002012NRG24010720230367362 03/07/2023 Upa Rani Jamatia 3002002012WL017012 Upa Rani Jamatia 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903612 UPARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-012-003/16
() 		3002002012NRG24010720230367269 03/07/2023 JAJINDRA KUMAR JAMATIA 3002002012WL017009 JAJINDRA KUMAR JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903587 JAJINDRA JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-012-003/161
() 		3002002012NRG24010720230367369 03/07/2023 Kula Chandra Jamatia 3002002012WL017013 Kula Chandra Jamatia 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903592 KULA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-003/161
() 		3002002012NRG24010720230367370 03/07/2023 Sukla Bhakti Jamatia 3002002012WL017013 Sukla Bhakti Jamatia 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903610 SHUKLA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-012-003/166
() 		3002002012NRG24010720230367363 03/07/2023 Suchitra Mohan Jamatia 3002002012WL017012 Suchitra Mohan Jamatia 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903609 SUCHITRABMOHAN JAMATIA RADHA MALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-004/1
() 		3002002012NRG24010720230367924 03/07/2023 ABDUL REZZEK 3002002012WL017032 ABDUL REZZEK 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903575 ABDUL REZZEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-004/19
() 		3002002012NRG24010720230367907 03/07/2023 ABDHUL HAQUE 3002002012WL017029 ABDHUL HAQUE 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903600 ABDUL HAQUE & CHALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-012-004/19
() 		3002002012NRG24010720230367908 03/07/2023 Chalema Bibi 3002002012WL017029 Chalema Bibi 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903615 CHALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-012-004/2
() 		3002002012NRG24010720230367909 03/07/2023 ASHMAT ALI 3002002012WL017029 ASHMAT ALI 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903574 ACHMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-004/22
() 		3002002012NRG24010720230367911 03/07/2023 AMIN MIAH 3002002012WL017029 AMIN MIAH 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903629 AMIN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-012-004/25
() 		3002002012NRG24010720230367922 03/07/2023 SAHID MIA 3002002012WL017031 SAHID MIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903602 SAHIDA BEGAM HDFC BANK LTD(607152)
34 AMARPUR TR-02-002-012-004/42
() 		3002002012NRG24010720230367930 03/07/2023 ISMAIL MIA 3002002012WL017035 ISMAIL MIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903605 ISMAIL MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-012-004/42
() 		3002002012NRG24010720230367931 03/07/2023 SALEKHA BIBI 3002002012WL017035 SALEKHA BIBI 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903625 SALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-012-004/44
() 		3002002012NRG24010720230367925 03/07/2023 AJUBA KHATUN 3002002012WL017032 AJUBA KHATUN 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903604 AJUBA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-012-004/45
() 		3002002012NRG24010720230367932 03/07/2023 RASIDA BEGAM 3002002012WL017035 RASIDA BEGAM 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903603 RASIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-012-004/5
() 		3002002012NRG24010720230367934 03/07/2023 ABDUL MALEK 3002002012WL017035 ABDUL MALEK 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903595 ABDUL MALEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-012-004/5
() 		3002002012NRG24010720230367935 03/07/2023 FATEMA BIBI 3002002012WL017035 FATEMA BIBI 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903599 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-012-004/8
() 		3002002012NRG24010720230367942 03/07/2023 ALI ASAB 3002002012WL017036 ALI ASAB 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903588 ALI ASAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-012-004/8
() 		3002002012NRG24010720230367943 03/07/2023 HAJARA BIBI 3002002012WL017036 HAJARA BIBI 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903590 HAJARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-012-005/15
() 		3002002012NRG24010720230367945 03/07/2023 MANGAL DEVI JAMATIA 3002002012WL017036 MANGAL DEVI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903597 MANGAL DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-012-005/15
() 		3002002012NRG24010720230367944 03/07/2023 SHASAN KARTA JAMATIA 3002002012WL017036 SHASAN KARTA JAMATIA 00459 ICIC00TSCBL 2720 2720 Rejected 11/07/2023 3325903577 Account closed
44 AMARPUR TR-02-002-012-005/27
() 		3002002012NRG24010720230367371 03/07/2023 GANGA SADHAN JAMATIA 3002002012WL017013 GANGA SADHAN JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903578 GANGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-012-005/27
() 		3002002012NRG24010720230367372 03/07/2023 SANDHA RANI JAMATIA 3002002012WL017013 SANDHA RANI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903596 SANDHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-012-005/28
() 		3002002012NRG24010720230367271 03/07/2023 SUKH DEBI JAMATIA 3002002012WL017009 SUKH DEBI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 11/07/2023 3325903580 SUKH DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-012-005/37
() 		3002002012NRG24010720230367272 03/07/2023 ANJU RANI JAMATIA 3002002012WL017009 ANJU RANI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903628 ANJU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-012-005/5
() 		3002002012NRG24010720230367927 03/07/2023 BIJOY BIKRAM JAMATIA 3002002012WL017033 BIJOY BIKRAM JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903586 BIJOY BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-012-005/8
() 		3002002012NRG24010720230367937 03/07/2023 DHARMA LAXMI JAMATIA 3002002012WL017035 DHARMA LAXMI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903581 DHARMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-012-005/8
() 		3002002012NRG24010720230367936 03/07/2023 MATA HARI JAMATIA 3002002012WL017035 MATA HARI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903591 Mata Hari Jamatia PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-012-006/45
() 		3002002012NRG24010720230367928 03/07/2023 GAHURMONI JAMATIA 3002002012WL017034 GAHURMONI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903611 GAHAR MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-012-006/45
() 		3002002012NRG24010720230367929 03/07/2023 MINA RANI JAMATIA 3002002012WL017034 MINA RANI JAMATIA 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903626 MINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-012-006/80
() 		3002002012NRG24010720230367914 03/07/2023 Saramvi Rani Jamatia 3002002012WL017029 Saramvi Rani Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903589 SURENDRA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-012-006/89
() 		3002002012NRG24010720230367923 03/07/2023 Dul Swari Jamatia 3002002012WL017031 Dul Swari Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 11/07/2023 3325903607 DUL SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-012-006/93
() 		3002002012NRG24010720230367939 03/07/2023 Rafha kamala Jamatia 3002002012WL017035 Rafha kamala Jamatia 00459 ICIC00TSCBL 2720 2720 Processed 11/07/2023 3325903624 BUR KUMAR JAMATIA RADHA KAMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 145872 145872
56 AMARPUR TR-02-002-012-002/135
() 		3002002012NRG24010720230367367 03/07/2023 Joysa Jamatia 3002002012WL017013 Joysa Jamatia 00462 UCBA0002826 2720 2720 Processed 11/07/2023 3325903621 JAYSA JAMATIA UCO BANK(607066)
SubTotal 2720 2720
Total 169504 169504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723APB_FTO_57847 Canara Bank CNRB0003953 DALAK 5440
2 AMARPUR TR3002002_030723APB_FTO_57847 Punjab National Bank PUNB0026020 Amarpur 15472
3 AMARPUR TR3002002_030723APB_FTO_57847 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 145872
4 AMARPUR TR3002002_030723APB_FTO_57847 UCO Bank UCBA0002826 Amarpur 2720

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