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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190823APB_FTO_97246
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-08-002-026-007/75
() 		3002002026NRG24190820230645026 19/08/2023 BUDDA KANYA DEBBARMA 3002002026WL029036 BUDDA KANYA DEBBARMA 00458 PUNB0RRBTGB 2266 2266 Processed 28/08/2023 4910334137 BUDDA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2266 2266
2 AMARPUR TR-02-002-026-006/38
() 		3002002026NRG24190820230644994 19/08/2023 ALPANA JAMATIA 3002002026WL029036 ALPANA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334128 ALPANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-006/38
() 		3002002026NRG24190820230644993 19/08/2023 CHARAN PADA JAMATIA 3002002026WL029036 CHARAN PADA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334131 CHARAN PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-006/81
() 		3002002026NRG24190820230644995 19/08/2023 Gurubhakti Jamatia 3002002026WL029036 Gurubhakti Jamatia 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334104 MR GURUBHAKTI JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-007/13
() 		3002002026NRG24190820230644996 19/08/2023 PATISA JAMATIA 3002002026WL029036 PATISA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334120 MRS PATICHHA JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-026-007/14
() 		3002002026NRG24190820230644997 19/08/2023 RABI LAXMI JAMATIA 3002002026WL029036 RABI LAXMI JAMATIA 00459 ICIC00TSCBL 206 206 Processed 28/08/2023 4910334108 RABI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-007/15
() 		3002002026NRG24190820230644998 19/08/2023 BISHNU SAKHI JAMATIA 3002002026WL029036 BISHNU SAKHI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334121 MISS BISHNUSAKHI JAMATIYA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-026-007/17
() 		3002002026NRG24190820230644999 19/08/2023 CHANDRA RANI JAMATIA 3002002026WL029036 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334122 MISS CHNANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-026-007/2
() 		3002002026NRG24190820230645000 19/08/2023 PADMA LAXMI JAMATIA 3002002026WL029036 PADMA LAXMI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334113 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-007/20
() 		3002002026NRG24190820230645002 19/08/2023 HIRANYA MALA JAMATIA 3002002026WL029036 HIRANYA MALA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334123 HIRANYA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-007/20
() 		3002002026NRG24190820230645001 19/08/2023 SADHAN KARTA JAMATIA 3002002026WL029036 SADHAN KARTA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334107 SADHAN KARTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-007/22
() 		3002002026NRG24190820230645003 19/08/2023 ANANTA KUMAR JAMATIA 3002002026WL029036 ANANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334110 ANANTA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-007/25
() 		3002002026NRG24190820230645004 19/08/2023 RAMINI LAL JAMATIA 3002002026WL029036 RAMINI LAL JAMATIA 00459 ICIC00TSCBL 206 206 Processed 28/08/2023 4910334114 RAMANILAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-007/26
() 		3002002026NRG24190820230645005 19/08/2023 SENALAXMI JAMATIA 3002002026WL029036 SENALAXMI JAMATIA 00459 ICIC00TSCBL 206 206 Processed 28/08/2023 4910334112 SENALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-007/27
() 		3002002026NRG24190820230645006 19/08/2023 DEBARANJAN JAMATIA 3002002026WL029036 DEBARANJAN JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334129 DEBRANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-026-007/3
() 		3002002026NRG24190820230645007 19/08/2023 PUSPA MALA JAMATIA 3002002026WL029036 PUSPA MALA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334130 PUSPA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-007/31
() 		3002002026NRG24190820230645008 19/08/2023 DEBRISHI JAMATIA 3002002026WL029036 DEBRISHI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334124 DEBRISHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-007/33
() 		3002002026NRG24190820230645009 19/08/2023 SHIBA BHAKTI KANNYA JAMATIA 3002002026WL029036 SHIBA BHAKTI KANNYA JAMATIA 00459 ICIC00TSCBL 206 206 Processed 28/08/2023 4910334135 SHIBA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-007/4
() 		3002002026NRG24190820230645010 19/08/2023 SHARMAKANYA JAMATIA 3002002026WL029036 SHARMAKANYA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334105 SHARMA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-007/40
() 		3002002026NRG24190820230645011 19/08/2023 BARA RANI JAMATIA 3002002026WL029036 BARA RANI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334111 BARA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-007/44
() 		3002002026NRG24190820230645012 19/08/2023 AILYA KUMAR JAMTIA 3002002026WL029036 AILYA KUMAR JAMTIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334109 AILYA KUMAR JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-007/5
() 		3002002026NRG24190820230645013 19/08/2023 SUNITA HARI JAMATIA 3002002026WL029036 SUNITA HARI JAMATIA 00459 ICIC00TSCBL 206 206 Processed 28/08/2023 4910334118 MR SUNITHARI JAMATIA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-026-007/50
() 		3002002026NRG24190820230645014 19/08/2023 SADANA DEVI JAMATIA 3002002026WL029036 SADANA DEVI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334106 MISS SADHANDEBI JAMATIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-026-007/51
() 		3002002026NRG24190820230645015 19/08/2023 MR RAKESH JAMATIA 3002002026WL029036 MR RAKESH JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334127 RAKESH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-007/53
() 		3002002026NRG24190820230645016 19/08/2023 BALABIR JAMATIA 3002002026WL029036 BALABIR JAMATIA 00459 ICIC00TSCBL 1648 1648 Processed 28/08/2023 4910334133 BALABIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-007/54
() 		3002002026NRG24190820230645017 19/08/2023 BISWADEBI JAMATIA 3002002026WL029036 BISWADEBI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334117 BISWADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-007/58
() 		3002002026NRG24190820230645018 19/08/2023 PALAN CHANDRA JAMATIA 3002002026WL029036 PALAN CHANDRA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334116 PALAN CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-007/6
() 		3002002026NRG24190820230645019 19/08/2023 NAYAN KUMAR JAMATIA 3002002026WL029036 NAYAN KUMAR JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334132 NAYAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-007/62
() 		3002002026NRG24190820230645020 19/08/2023 MALYA RANI JAMATIA 3002002026WL029036 MALYA RANI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334125 MALYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-007/65
() 		3002002026NRG24190820230645021 19/08/2023 BISHNU MALA JAMATIA 3002002026WL029036 BISHNU MALA JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334115 MISS BISHNUMALA JAMATIA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-026-007/7
() 		3002002026NRG24190820230645023 19/08/2023 KACHAKTI JAMATIA 3002002026WL029036 KACHAKTI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334119 KACHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-007/7
() 		3002002026NRG24190820230645022 19/08/2023 PUSPA SADHAN JAMATIA 3002002026WL029036 PUSPA SADHAN JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334134 PUSPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-007/72
() 		3002002026NRG24190820230645024 19/08/2023 Anjali Jamatia 3002002026WL029036 Anjali Jamatia 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334136 ANJALI JAMATIA PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-026-007/8
() 		3002002026NRG24190820230645025 19/08/2023 SURJAMANI JAMATIA 3002002026WL029036 SURJAMANI JAMATIA 00459 ICIC00TSCBL 2266 2266 Processed 28/08/2023 4910334126 SURJA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63860 63860
Total 66126 66126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190823APB_FTO_97246 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2266
2 AMARPUR TR3002002_190823APB_FTO_97246 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63860

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