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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_81381
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-02-002-016-005/136
() 		3002002016NRG24010820230562702 01/08/2023 BIR BISWA JAMATIA 3002002016WL024519 BIR BISWA JAMATIA 00078 CNRB0003953 1890 1890 Processed 24/08/2023 4800493483 BIRBISWA JAMATIA CANARA BANK(508532)
SubTotal 1890 1890
2 AMARPUR TR-02-002-016-005/173
() 		3002002016NRG24010820230562710 01/08/2023 MR NARUTTAM KISHORE JAMATIA 3002002016WL024519 MR NARUTTAM KISHORE JAMATIA 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4800493523 Naruttam Kishore Jamatia FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
3 AMARPUR TR-02-002-016-005/18
() 		3002002016NRG24010820230562715 01/08/2023 JALANANDA JAMATIA 3002002016WL024519 JALANANDA JAMATIA 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4800493473 JALANANDA JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-016-005/181
() 		3002002016NRG24010820230562717 01/08/2023 MRS DAYAL KUMARI JAMATIA 3002002016WL024519 MRS DAYAL KUMARI JAMATIA 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4800493471 DAYAL KUMARI JAMATIA IDBI BANK(607095)
5 AMARPUR TR-02-002-016-005/39
() 		3002002016NRG24010820230562729 01/08/2023 MRS SHANTI RANI JAMATIA 3002002016WL024519 MRS SHANTI RANI JAMATIA 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4800493472 SHANTI RANI JAMATIA IDBI BANK(607095)
SubTotal 6300 6300
6 AMARPUR TR-02-002-016-002/44
() 		3002002016NRG24010820230562687 01/08/2023 MANJU RANI JAMATIA 3002002016WL024519 MANJU RANI JAMATIA 00354 PUNB0026020 1890 1890 Processed 24/08/2023 4800493515 MANJU RANI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-016-005/109
() 		3002002016NRG24010820230562692 01/08/2023 GAHUR CHAN JAMATIA 3002002016WL024519 GAHUR CHAN JAMATIA 00354 PUNB0026020 1680 1680 Processed 24/08/2023 4800493518 GAHORCHAN JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-016-005/128
() 		3002002016NRG24010820230562697 01/08/2023 Ful Malati Jamatia 3002002016WL024519 Ful Malati Jamatia 00354 PUNB0026020 1890 1890 Processed 24/08/2023 4800493516 DHANKUMAR JAMATIA FULMALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-016-005/166
() 		3002002016NRG24010820230562707 01/08/2023 PARMILA DEBI JAMATIA 3002002016WL024519 PARMILA DEBI JAMATIA 00354 PUNB0026020 1470 1470 Processed 24/08/2023 4800493517 MRS PARMILA DEVI JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-016-005/170
() 		3002002016NRG24010820230562708 01/08/2023 MANUMALI JAMATIA 3002002016WL024519 MANUMALI JAMATIA 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4800493521 MANAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-016-005/179
() 		3002002016NRG24010820230562713 01/08/2023 RINA DEVI JAMATIA 3002002016WL024519 RINA DEVI JAMATIA 00354 PUNB0026020 2100 2100 Rejected 25/08/2023 4800493514 Account closed
12 AMARPUR TR-02-002-016-005/185
() 		3002002016NRG24010820230562719 01/08/2023 JHARANA JAMATIA 3002002016WL024519 JHARANA JAMATIA 00354 PUNB0026020 1890 1890 Processed 24/08/2023 4800493520 JHARANA JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-016-005/196
() 		3002002016NRG24010820230562720 01/08/2023 AJIT DEBBARMA 3002002016WL024519 AJIT DEBBARMA 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4800493519 AJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-016-005/23
() 		3002002016NRG24010820230562725 01/08/2023 MRS MANGAL RANI JAMATIA 3002002016WL024519 MRS MANGAL RANI JAMATIA 00354 PUNB0026020 1680 1680 Processed 24/08/2023 4800493522 MANGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16800 16800
15 AMARPUR TR-02-002-016-005/13
() 		3002002016NRG24010820230562701 01/08/2023 MAHESWAR KUMAR JAMATIA 3002002016WL024519 MAHESWAR KUMAR JAMATIA 00415 SBIN0006804 1890 1890 Processed 24/08/2023 4800493479 MR MAHESWAR KUMAR JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-016-005/177
() 		3002002016NRG24010820230562711 01/08/2023 RAJA KUMAR JAMATIA 3002002016WL024519 RAJA KUMAR JAMATIA 00415 SBIN0006804 1890 1890 Processed 24/08/2023 4800493478 MR RAJA KUMAR JAMATIA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-016-005/182
() 		3002002016NRG24010820230562718 01/08/2023 Mr ANUP SADHAN JAMATIA 3002002016WL024519 Mr ANUP SADHAN JAMATIA 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4800493482 MR ANUP SADHAN JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-016-006/35
() 		3002002016NRG24010820230562742 01/08/2023 HAMDI JAMATIA 3002002016WL024519 HAMDI JAMATIA 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4800493481 HAMDI JAMATIA IDBI BANK(607095)
SubTotal 7980 7980
19 AMARPUR TR-02-002-016-005/33
() 		3002002016NRG24010820230562728 01/08/2023 SHANTI DEVI JAMATIA 3002002016WL024519 SHANTI DEVI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4800493484 SHANTI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
20 AMARPUR TR-02-002-016-002/48
() 		3002002016NRG24010820230562688 01/08/2023 NANDA RANI JAMATIA 3002002016WL024519 NANDA RANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493504 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-016-005/1
() 		3002002016NRG24010820230562689 01/08/2023 DWITIA SADHAN JAMATIA 3002002016WL024519 DWITIA SADHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493485 DWITIYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-016-005/101
() 		3002002016NRG24010820230562690 01/08/2023 KARTI BIJOY JAMATIA 3002002016WL024519 KARTI BIJOY JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493510 KARTI BIJAY JAMATIA MAMATA DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-016-005/103
() 		3002002016NRG24010820230562691 01/08/2023 PRABATI DEBBARMA 3002002016WL024519 PRABATI DEBBARMA 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4800493503 PRABHATI DEBBARMA UCO BANK(607066)
24 AMARPUR TR-02-002-016-005/120
() 		3002002016NRG24010820230562695 01/08/2023 Bhagya Rani Jamatia 3002002016WL024519 Bhagya Rani Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493511 BHAGYA RANI JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-016-005/121
() 		3002002016NRG24010820230562696 01/08/2023 Ratna Devi Debbarma 3002002016WL024519 Ratna Devi Debbarma 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493513 RATNA DEBI DEBBARMA IDBI BANK(607095)
26 AMARPUR TR-02-002-016-005/129
() 		3002002016NRG24010820230562698 01/08/2023 Chandra Bhakta Jamatia 3002002016WL024519 Chandra Bhakta Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493512 CHANDRA BHAKTA JAMATIA BISHAY RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-016-005/13
() 		3002002016NRG24010820230562699 01/08/2023 RAIMA RADHA JAMATIA AND BISHNU PRIYA JAMATIA 3002002016WL024519 RAIMA RADHA JAMATIA AND BISHNU PRIYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493489 RAIMA RADHA JAMATIA CANARA BANK(508532)
28 AMARPUR TR-02-002-016-005/138
() 		3002002016NRG24010820230562703 01/08/2023 Joy Devi Jamatia 3002002016WL024519 Joy Devi Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4800493508 JAIDEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-016-005/147
() 		3002002016NRG24010820230562704 01/08/2023 Jagat Gosain Jamatia 3002002016WL024519 Jagat Gosain Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4800493509 JAGAT GOSAIN JAMATIA RABI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-016-005/15
() 		3002002016NRG24010820230562705 01/08/2023 MUNI CHANDRA JAMATIA 3002002016WL024519 MUNI CHANDRA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493496 MONI CHANDRA JAMATIA & BARMATI KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-016-005/18
() 		3002002016NRG24010820230562714 01/08/2023 BIMALA DEBI JAMATIA 3002002016WL024519 BIMALA DEBI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493490 BIMALA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-016-005/20
() 		3002002016NRG24010820230562722 01/08/2023 AGNI RADHA JAMATIA 3002002016WL024519 AGNI RADHA JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493491 AGNI RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-016-005/20
() 		3002002016NRG24010820230562721 01/08/2023 NANIRANJAN JAMATIA 3002002016WL024519 NANIRANJAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493505 NANIRANJAN JAMATIA CANARA BANK(508532)
34 AMARPUR TR-02-002-016-005/22
() 		3002002016NRG24010820230562723 01/08/2023 BHAKTI RANI JAMATIA 3002002016WL024519 BHAKTI RANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493492 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-016-005/23
() 		3002002016NRG24010820230562724 01/08/2023 JOYDEB JAMATIA 3002002016WL024519 JOYDEB JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493493 JOY DEB JAMATIA (SPO) TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-016-005/25
() 		3002002016NRG24010820230562726 01/08/2023 RAMESH DEBBARMA 3002002016WL024519 RAMESH DEBBARMA 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4800493494 RAMESH DEBBARMA & PURNASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-016-005/28
() 		3002002016NRG24010820230562727 01/08/2023 RABI RANI JAMATIA 3002002016WL024519 RABI RANI JAMATIA 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4800493495 RABI RANI JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-016-005/40
() 		3002002016NRG24010820230562731 01/08/2023 CHAMARU KANYA JAMATIA 3002002016WL024519 CHAMARU KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493487 CHAMARU KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-016-005/40
() 		3002002016NRG24010820230562730 01/08/2023 SADHAN KR. JAMATIA 3002002016WL024519 SADHAN KR. JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493488 SADHAN KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-016-005/53
() 		3002002016NRG24010820230562732 01/08/2023 ANJALI DEBI JAMATIA 3002002016WL024519 ANJALI DEBI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493497 ANJALI DAVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-016-005/6
() 		3002002016NRG24010820230562733 01/08/2023 BRIKSHAPATI JAMATIA 3002002016WL024519 BRIKSHAPATI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493507 BRIKSHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-016-005/61
() 		3002002016NRG24010820230562734 01/08/2023 SUKHI RANI JAMATIA 3002002016WL024519 SUKHI RANI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4800493498 LABSING JAMATIA & SUKHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-016-005/74
() 		3002002016NRG24010820230562735 01/08/2023 SARASWATI JAMATIA 3002002016WL024519 SARASWATI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493506 SARASWATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-016-005/75
() 		3002002016NRG24010820230562736 01/08/2023 CHINTA LAXMI JAMATIA 3002002016WL024519 CHINTA LAXMI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493499 CHINTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-016-005/79
() 		3002002016NRG24010820230562737 01/08/2023 RANA KUMAR JAMATIA 3002002016WL024519 RANA KUMAR JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4800493500 RANA KUMAR JAMATIA & PADMAJINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-016-005/80
() 		3002002016NRG24010820230562738 01/08/2023 UDAITI JAMATIA 3002002016WL024519 UDAITI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493480 ADWITI JAMATIA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-016-005/81
() 		3002002016NRG24010820230562740 01/08/2023 DILHARI JAMATIA 3002002016WL024519 DILHARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493501 DILHARI JAMATIA IDBI BANK(607095)
48 AMARPUR TR-02-002-016-005/81
() 		3002002016NRG24010820230562739 01/08/2023 SUMATI KANYA JAMATIA 3002002016WL024519 SUMATI KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493486 SUMATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-016-005/85
() 		3002002016NRG24010820230562741 01/08/2023 KAPARI KANYA JAMATIA 3002002016WL024519 KAPARI KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800493502 JAGAT SADHAN JAMATIA & KAPARI KANYA JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 56700 56700
50 AMARPUR TR-02-002-016-005/114
() 		3002002016NRG24010820230562694 01/08/2023 Joy Bikram Jamatia 3002002016WL024519 Joy Bikram Jamatia 00462 UCBA0002826 1680 1680 Processed 24/08/2023 4800493474 JAY BIKRAM JAMATIA UCO BANK(607066)
51 AMARPUR TR-02-002-016-005/13
() 		3002002016NRG24010820230562700 01/08/2023 PANCHA SADHAN JAMATIA 3002002016WL024519 PANCHA SADHAN JAMATIA 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800493476 PANCHA SADHAN JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-016-005/172
() 		3002002016NRG24010820230562709 01/08/2023 BHAKTI CHARAN JAMATIA 3002002016WL024519 BHAKTI CHARAN JAMATIA 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800493477 BHAKTI CHARAN JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-016-005/178
() 		3002002016NRG24010820230562712 01/08/2023 MALI SADHAN JAMATIA 3002002016WL024519 MALI SADHAN JAMATIA 00462 UCBA0002826 1890 1890 Processed 24/08/2023 4800493475 MALI SADHAN JAMATIA UCO BANK(607066)
SubTotal 7770 7770
Total 101430 101430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_81381 Canara Bank CNRB0003953 DALAK 1890
2 AMARPUR TR3002002_010823APB_FTO_81381 IDBI Bank IBKL0001503 Ampinagar 1890
3 AMARPUR TR3002002_010823APB_FTO_81381 IDBI Bank IBKL0002083 Rangamati Branch 6300
4 AMARPUR TR3002002_010823APB_FTO_81381 Punjab National Bank PUNB0026020 Amarpur 16800
5 AMARPUR TR3002002_010823APB_FTO_81381 State Bank of India SBIN0006804 AMARPUR 7980
6 AMARPUR TR3002002_010823APB_FTO_81381 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
7 AMARPUR TR3002002_010823APB_FTO_81381 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56700
8 AMARPUR TR3002002_010823APB_FTO_81381 UCO Bank UCBA0002826 Amarpur 7770

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