Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230623APB_FTO_50071
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-02-002-023-006/94
() 		3002002023NRG24230620230298963 23/06/2023 Ajita Jamatia 3002002023WL014582 Ajita Jamatia 00078 CNRB0003953 2982 2982 Processed 03/07/2023 2977960331 AJITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2982 2982
2 AMARPUR TR-02-002-023-006/11
() 		3002002023NRG24230620230298934 23/06/2023 DASA MANIK JAMATIA 3002002023WL014582 DASA MANIK JAMATIA 00354 PUNB0026020 2769 2769 Rejected 04/07/2023 Account closed
3 AMARPUR TR-02-002-023-007/9
() 		3002002023NRG24230620230298971 23/06/2023 RIN DEBI JAMATIA 3002002023WL014582 RIN DEBI JAMATIA 00354 PUNB0026020 2982 2982 Processed 03/07/2023 2977960326 RIN DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
4 AMARPUR TR-02-002-023-006/64
() 		3002002023NRG24230620230298954 23/06/2023 RUPA CHARAN JAMATIA 3002002023WL014582 RUPA CHARAN JAMATIA 00458 UTBI0RRBTGB 2982 2982 Processed 03/07/2023 2977960332 RUPCHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2982 2982
5 AMARPUR TR-02-002-023-005/50
() 		3002002023NRG24230620230298931 23/06/2023 SADAJOY REANG 3002002023WL014582 SADAJOY REANG 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960323 SHADAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-023-005/50
() 		3002002023NRG24230620230298932 23/06/2023 SUBIDRA REANG 3002002023WL014582 SUBIDRA REANG 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960297 SADAJAY REANG SUMITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-006/109-B
() 		3002002023NRG24230620230298933 23/06/2023 JOY BIJAY JAMATIA 3002002023WL014582 JOY BIJAY JAMATIA 00459 ICIC00TSCBL 2769 2769 Processed 03/07/2023 2977960308 JOY BIJOY JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-023-006/117
() 		3002002023NRG24230620230298935 23/06/2023 SARBA SAKHI JAMATIA 3002002023WL014582 SARBA SAKHI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960316 SARB SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-023-006/142
() 		3002002023NRG24230620230298936 23/06/2023 Nanda Rani Jamatia 3002002023WL014582 Nanda Rani Jamatia 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960325 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-023-006/18
() 		3002002023NRG24230620230298937 23/06/2023 JAGAT DHATRI JAMATIA 3002002023WL014582 JAGAT DHATRI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960322 JAGATDATRI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-006/20
() 		3002002023NRG24230620230298939 23/06/2023 MR.SANJIT KUMAR JAMATIA 3002002023WL014582 MR.SANJIT KUMAR JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960328 SANJIT KUMAR JAMATIA IDBI BANK(607095)
12 AMARPUR TR-02-002-023-006/22
() 		3002002023NRG24230620230298940 23/06/2023 MADHU MATI JAMATIA 3002002023WL014582 MADHU MATI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960305 MADHUMATIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-023-006/26
() 		3002002023NRG24230620230298941 23/06/2023 LAXMI PATI JAMATIA 3002002023WL014582 LAXMI PATI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960303 LAXMI PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-023-006/27
() 		3002002023NRG24230620230298942 23/06/2023 KANDARI KANNYA JAMATIA 3002002023WL014582 KANDARI KANNYA JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960295 JAKTAHARI JAMATIA KANDARIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-006/31
() 		3002002023NRG24230620230298943 23/06/2023 KRISHNA KUMARI JAMATIA 3002002023WL014582 KRISHNA KUMARI JAMATIA 00459 ICIC00TSCBL 639 639 Processed 03/07/2023 2977960321 SHAKTIKUMAR JAMATIA KRISHNAKUMARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-006/39
() 		3002002023NRG24230620230298945 23/06/2023 PADMA BALI JAMATIA 3002002023WL014582 PADMA BALI JAMATIA 00459 ICIC00TSCBL 2343 2343 Processed 03/07/2023 2977960301 PADMA BALI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-023-006/39
() 		3002002023NRG24230620230298944 23/06/2023 PRADIP LAL JAMATIA 3002002023WL014582 PRADIP LAL JAMATIA 00459 ICIC00TSCBL 1065 1065 Processed 03/07/2023 2977960310 PRADIP LAL JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-023-006/45
() 		3002002023NRG24230620230298947 23/06/2023 BHAKTI SADHAN JAMATIA 3002002023WL014582 BHAKTI SADHAN JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960313 BHAKTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-023-006/45
() 		3002002023NRG24230620230298948 23/06/2023 DABA SWARI JAMATIA 3002002023WL014582 DABA SWARI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960314 PHABASHWAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-023-006/5
() 		3002002023NRG24230620230298949 23/06/2023 GANGA DEBI JAMATIA 3002002023WL014582 GANGA DEBI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960311 GANGA DEBI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-023-006/55
() 		3002002023NRG24230620230298950 23/06/2023 JAY BHAKTI JAMATIA 3002002023WL014582 JAY BHAKTI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960299 JAYBHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-006/57
() 		3002002023NRG24230620230298951 23/06/2023 AMARA SHAKI JAMATIA 3002002023WL014582 AMARA SHAKI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960315 AMARASAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-023-006/60
() 		3002002023NRG24230620230298952 23/06/2023 SAKUNTALA JAMATIA 3002002023WL014582 SAKUNTALA JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960309 MRS SHUKAN TALA JAMATIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-023-006/61
() 		3002002023NRG24230620230298953 23/06/2023 ANNA DEBI JAMATIA 3002002023WL014582 ANNA DEBI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960300 ANNADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-023-006/65
() 		3002002023NRG24230620230298956 23/06/2023 Maha Rani Jamatia 3002002023WL014582 Maha Rani Jamatia 00459 ICIC00TSCBL 2769 2769 Processed 03/07/2023 2977960324 MAHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-023-006/65
() 		3002002023NRG24230620230298955 23/06/2023 NARENDRA SADHAN JAMATIA 3002002023WL014582 NARENDRA SADHAN JAMATIA 00459 ICIC00TSCBL 213 213 Processed 03/07/2023 2977960317 NARENDRA SADHAN JAMATIA MAHARANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-023-006/68
() 		3002002023NRG24230620230298957 23/06/2023 CHAYA DEBI JAMATIA 3002002023WL014582 CHAYA DEBI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960312 CHHAYA DEVI JAMATIA CANARA BANK(508532)
28 AMARPUR TR-02-002-023-006/70
() 		3002002023NRG24230620230298958 23/06/2023 KIRAN MALA JAMATIA 3002002023WL014582 KIRAN MALA JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960302 KIRAN MALA JAMATIA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-023-006/78
() 		3002002023NRG24230620230298960 23/06/2023 PANCHA RANI JAMATIA 3002002023WL014582 PANCHA RANI JAMATIA 00459 ICIC00TSCBL 2769 2769 Processed 03/07/2023 2977960319 PANCHAMRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-023-006/81
() 		3002002023NRG24230620230298961 23/06/2023 UTTRA DEBI JAMATIA 3002002023WL014582 UTTRA DEBI JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960318 UTTAMDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-023-007/24
() 		3002002023NRG24230620230298964 23/06/2023 Ratna pada Jamatia 3002002023WL014582 Ratna pada Jamatia 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960320 RATMAPADA JAMATIA SABITRIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-023-007/28
() 		3002002023NRG24230620230298965 23/06/2023 Sri Rani Jamatia 3002002023WL014582 Sri Rani Jamatia 00459 ICIC00TSCBL 2769 2769 Processed 03/07/2023 2977960304 SHRIRANI JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-023-007/30
() 		3002002023NRG24230620230298966 23/06/2023 Surja Sadhan Jamatia 3002002023WL014582 Surja Sadhan Jamatia 00459 ICIC00TSCBL 2130 2130 Processed 03/07/2023 2977960298 SURYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-023-007/45
() 		3002002023NRG24230620230298967 23/06/2023 Prem Bakti Jamatia 3002002023WL014582 Prem Bakti Jamatia 00459 ICIC00TSCBL 2343 2343 Processed 03/07/2023 2977960296 PREM BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-023-007/60-A
() 		3002002023NRG24230620230298968 23/06/2023 RANISHA JAMATIA 3002002023WL014582 RANISHA JAMATIA 00459 ICIC00TSCBL 2982 2982 Processed 03/07/2023 2977960306 RANISHA JAMATIA PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-023-007/68-B
() 		3002002023NRG24230620230298969 23/06/2023 SUKKAN MALA JAMATIA 3002002023WL014582 SUKKAN MALA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 03/07/2023 2977960307 SUKKAN MALA JAMATIA UCO BANK(607066)
SubTotal 84561 84561
37 AMARPUR TR-02-002-023-006/39
() 		3002002023NRG24230620230298946 23/06/2023 Padma Kumar Jamatia 3002002023WL014582 Padma Kumar Jamatia 00462 UCBA0002826 2769 2769 Processed 03/07/2023 2977960327 PADMA KUMAR JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-023-006/70
() 		3002002023NRG24230620230298959 23/06/2023 SURJA SADHAN JAMATIA 3002002023WL014582 SURJA SADHAN JAMATIA 00462 UCBA0002826 2982 2982 Processed 03/07/2023 2977960330 SURJA SADHAN JAMATIA UCO BANK(607066)
SubTotal 5751 5751
Total 102027 102027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230623APB_FTO_50071 Canara Bank CNRB0003953 DALAK 2982
2 AMARPUR TR3002002_230623APB_FTO_50071 Punjab National Bank PUNB0026020 Amarpur 5751
3 AMARPUR TR3002002_230623APB_FTO_50071 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2982
4 AMARPUR TR3002002_230623APB_FTO_50071 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 84561
5 AMARPUR TR3002002_230623APB_FTO_50071 UCO Bank UCBA0002826 Amarpur 5751

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