Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98467
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-02-002-022-004/59
() 		3002002022NRG24210820230649812 21/08/2023 DANIEL DEBBARMA you 3002002022WL029388 DANIEL DEBBARMA you 00354 PUNB0026020 2200 2200 Processed 28/08/2023 4911437509 DANIEL DEBBARMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG24210820230649813 21/08/2023 KUM PRIYA JAMATIA 3002002022WL029388 KUM PRIYA JAMATIA 00354 PUNB0026020 2200 2200 Processed 28/08/2023 4911437508 PRIYA JAMATIA AXIS BANK(607153)
3 AMARPUR TR-02-002-022-008/174
() 		3002002022NRG24210820230649816 21/08/2023 Anna Bhakti Jamatia 3002002022WL029388 Anna Bhakti Jamatia 00354 PUNB0026020 2200 2200 Processed 28/08/2023 4911437506 ANNABHAKTI JAMATIA W/O.SRI PRAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-022-008/96
() 		3002002022NRG24210820230649828 21/08/2023 MR AJIT JAMATIA 3002002022WL029388 MR AJIT JAMATIA 00354 PUNB0026020 2200 2200 Processed 28/08/2023 4911437507 AJIT JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 8800 8800
5 AMARPUR TR-02-002-022-008/206
() 		3002002022NRG24210820230649819 21/08/2023 Anna Rani Jamatia 3002002022WL029388 Anna Rani Jamatia 00415 SBIN0006804 2200 2200 Processed 28/08/2023 4911437513 MRS ANNA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 AMARPUR TR-02-002-022-003/93
() 		3002002022NRG24210820230649808 21/08/2023 BISWA CHANDRA JAMATIA 3002002022WL029388 BISWA CHANDRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437505 BISWA CH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-004/22
() 		3002002022NRG24210820230649809 21/08/2023 BISWAJIT DEBBARMA 3002002022WL029388 BISWAJIT DEBBARMA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437499 BISWAJIT DEBBARMA UCO BANK(607066)
8 AMARPUR TR-02-002-022-004/41
() 		3002002022NRG24210820230649810 21/08/2023 SHAKTI SADHAN JAMATIA 3002002022WL029388 SHAKTI SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437500 SHAKTI SADHAN JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-022-004/43
() 		3002002022NRG24210820230649811 21/08/2023 SHAMBHU ROY JAMATIA 3002002022WL029388 SHAMBHU ROY JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437501 SAMBHU ROY JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-022-008/13
() 		3002002022NRG24210820230649814 21/08/2023 Swapna Rani Jamatia 3002002022WL029388 Swapna Rani Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437498 SWAPNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-008/174
() 		3002002022NRG24210820230649815 21/08/2023 PRASANTA KUMAR JAMATIA 3002002022WL029388 PRASANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437514 PRASANTA KUMAR JAMATIA ANNA BHAKTI JAMAT STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-022-008/175
() 		3002002022NRG24210820230649817 21/08/2023 RAJ LAXMI JAMATIA 3002002022WL029388 RAJ LAXMI JAMATIA 00459 ICIC00TSCBL 660 660 Processed 28/08/2023 4911437504 RAJ LAXMI JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-022-008/19
() 		3002002022NRG24210820230649818 21/08/2023 PARAM KANYA JAMATIA 3002002022WL029388 PARAM KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437516 PARAM KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-022-008/22
() 		3002002022NRG24210820230649821 21/08/2023 ADHA RAM JAMATIA 3002002022WL029388 ADHA RAM JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437515 ADHA RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-008/74
() 		3002002022NRG24210820230649823 21/08/2023 DATACHARAN JAMATIA 3002002022WL029388 DATACHARAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437502 DATTA CHARAN JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-022-008/74
() 		3002002022NRG24210820230649824 21/08/2023 PURNI SHASHI JAMATIA 3002002022WL029388 PURNI SHASHI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911437503 PURNI SHASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22660 22660
17 AMARPUR TR-02-002-022-003/107
() 		3002002022NRG24210820230649807 21/08/2023 SHANTI BALA JAMATIA 3002002022WL029388 SHANTI BALA JAMATIA 00462 UCBA0002826 2200 2200 Processed 28/08/2023 4911437510 SHANTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-008/213
() 		3002002022NRG24210820230649820 21/08/2023 SANJIT KUMAR JAMATIA 3002002022WL029388 SANJIT KUMAR JAMATIA 00462 UCBA0002826 2200 2200 Processed 28/08/2023 4911437512 SANJIT KUMAR JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-022-008/96
() 		3002002022NRG24210820230649827 21/08/2023 Laxmi Manjuri Jamatia 3002002022WL029388 Laxmi Manjuri Jamatia 00462 UCBA0002826 2200 2200 Processed 28/08/2023 4911437511 LAXMI MANJARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_98467 Punjab National Bank PUNB0026020 Amarpur 8800
2 AMARPUR TR3002002_210823APB_FTO_98467 State Bank of India SBIN0006804 AMARPUR 2200
3 AMARPUR TR3002002_210823APB_FTO_98467 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22660
4 AMARPUR TR3002002_210823APB_FTO_98467 UCO Bank UCBA0002826 Amarpur 6600

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