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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723APB_FTO_62151
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-02-002-022-001/118
() 		3002002028NRG24100720230397112 10/07/2023 JOSHODHA RANI JAMATIA 3002002028WL018047 JOSHODHA RANI JAMATIA 00078 CNRB0003953 1950 1950 Processed 14/07/2023 3440369274 JOSHODHA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-001/160
() 		3002002028NRG24100720230397117 10/07/2023 CHAITRA MOHAN JAMATIA 3002002028WL018047 CHAITRA MOHAN JAMATIA 00078 CNRB0003953 1950 1950 Processed 14/07/2023 3440369281 CHAITRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-022-001/52
() 		3002002028NRG24100720230397124 10/07/2023 JUSNA RANI JAMATIA 3002002028WL018047 JUSNA RANI JAMATIA 00078 CNRB0003953 1950 1950 Processed 14/07/2023 3440369277 JUSNA RANI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-028-005/305
() 		3002002028NRG24100720230397132 10/07/2023 Ratan Kr. Jamatia 3002002028WL018047 Ratan Kr. Jamatia 00078 CNRB0003953 1950 1950 Processed 14/07/2023 3440369276 RATAN KUMAR JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24100720230397134 10/07/2023 MAMUNI JAMATIA 3002002028WL018047 MAMUNI JAMATIA 00078 CNRB0003953 780 780 Processed 14/07/2023 3440369280 MAMUNI JAMATIA CANARA BANK(508532)
SubTotal 8580 8580
6 AMARPUR TR-02-002-022-001/168
() 		3002002028NRG24100720230397119 10/07/2023 MILAN KUMAR JAMATIA 3002002028WL018047 MILAN KUMAR JAMATIA 00354 PUNB0026020 1950 1950 Processed 14/07/2023 3440369272 MILAN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
7 AMARPUR TR-02-002-022-001/117
() 		3002002028NRG24100720230397111 10/07/2023 BIVEK KUMAR JAMATIA 3002002028WL018047 BIVEK KUMAR JAMATIA 00415 SBIN0006804 1950 1950 Processed 14/07/2023 3440369273 MR BIVEK KUMAR JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-022-001/163
() 		3002002028NRG24100720230397118 10/07/2023 RAJ KIRAN JAMATIA 3002002028WL018047 RAJ KIRAN JAMATIA 00415 SBIN0006804 1950 1950 Processed 14/07/2023 3440369271 MR RAJ KIRAN JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG24100720230397137 10/07/2023 Pancha Rani Jamatia 3002002028WL018047 Pancha Rani Jamatia 00415 SBIN0006804 1950 1950 Processed 14/07/2023 3440369279 AKROMANI JAMATIA PANCHA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5850 5850
10 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24100720230397133 10/07/2023 RIN BAHADUR JAMATIA 3002002028WL018047 RIN BAHADUR JAMATIA 00458 UTBI0RRBTGB 1950 1950 Processed 15/07/2023 3440369282 RIN BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
11 AMARPUR TR-02-002-022-001/102
() 		3002002028NRG24100720230397108 10/07/2023 HEMANTA KUMAR JAMATIA 3002002028WL018047 HEMANTA KUMAR JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369265 HEMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-001/106
() 		3002002028NRG24100720230397109 10/07/2023 RENUKA JAMATIA 3002002028WL018047 RENUKA JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369263 RENUKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-001/113
() 		3002002028NRG24100720230397110 10/07/2023 RATANSWARI JAMATIA 3002002028WL018047 RATANSWARI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369256 RATANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-001/128
() 		3002002028NRG24100720230397113 10/07/2023 LITAN JAMATIA 3002002028WL018047 LITAN JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369267 LITAN JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-022-001/131
() 		3002002028NRG24100720230397115 10/07/2023 MAHAMAYA JAMATIA 3002002028WL018047 MAHAMAYA JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369264 MAHAMAYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-001/158
() 		3002002028NRG24100720230397116 10/07/2023 DHANISWAR HARI JAMATIA 3002002028WL018047 DHANISWAR HARI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369269 DHANESWAR HARI JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG24100720230397121 10/07/2023 BUSHNU LAXMI JAMATIA 3002002028WL018047 BUSHNU LAXMI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369268 BUISHNU LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG24100720230397120 10/07/2023 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 3002002028WL018047 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369260 GOBINDA HARI JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-022-001/44
() 		3002002028NRG24100720230397122 10/07/2023 BARMATI KANYA JAMATIA 3002002028WL018047 BARMATI KANYA JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369259 BHARMATI KANYA JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-022-001/49
() 		3002002028NRG24100720230397123 10/07/2023 RADHA RANI JAMATIA 3002002028WL018047 RADHA RANI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369257 RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-001/53
() 		3002002028NRG24100720230397125 10/07/2023 TALA KANYA JAMATIA 3002002028WL018047 TALA KANYA JAMATIA 00459 ICIC00TSCBL 1755 1755 Processed 14/07/2023 3440369262 TALAKANYA JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG24100720230397126 10/07/2023 KOUITI JAMATIA 3002002028WL018047 KOUITI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369266 KOUITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-001/62
() 		3002002028NRG24100720230397127 10/07/2023 PRABIR KUMAR JAMATIA 3002002028WL018047 PRABIR KUMAR JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369254 PRABIR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-001/62
() 		3002002028NRG24100720230397128 10/07/2023 SURJYA LAXMI JAMATIA 3002002028WL018047 SURJYA LAXMI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369261 SURJYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-001/70
() 		3002002028NRG24100720230397129 10/07/2023 BISHNURANI JAMATIA 3002002028WL018047 BISHNURANI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369275 BISHNURANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-001/93
() 		3002002028NRG24100720230397130 10/07/2023 Bina Rani Jamatia 3002002028WL018047 Bina Rani Jamatia 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369255 BINA RANI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-001/95
() 		3002002028NRG24100720230397131 10/07/2023 SANTI DEVI JAMATIA 3002002028WL018047 SANTI DEVI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369258 SANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-028-006/2-A
() 		3002002028NRG24100720230397135 10/07/2023 Brinda Lata Jamatia 3002002028WL018047 Brinda Lata Jamatia 00459 ICIC00TSCBL 1950 1950 Processed 14/07/2023 3440369270 BINDA LATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34905 34905
29 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG24100720230397114 10/07/2023 Sharmila Sadhan Jamatia 3002002028WL018047 Sharmila Sadhan Jamatia 00462 UCBA0002826 1950 1950 Processed 14/07/2023 3440369278 MR SARMILA SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 55185 55185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100723APB_FTO_62151 Canara Bank CNRB0003953 DALAK 8580
2 AMARPUR TR3002002_100723APB_FTO_62151 Punjab National Bank PUNB0026020 Amarpur 1950
3 AMARPUR TR3002002_100723APB_FTO_62151 State Bank of India SBIN0006804 AMARPUR 5850
4 AMARPUR TR3002002_100723APB_FTO_62151 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1950
5 AMARPUR TR3002002_100723APB_FTO_62151 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34905
6 AMARPUR TR3002002_100723APB_FTO_62151 UCO Bank UCBA0002826 Amarpur 1950

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