Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:08:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271223APB_FTO_184303
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-02-002-016-001/34
() 		3002002016NRG24271220231097848 27/12/2023 MR BADAL KUMAR JAMATIA 3002002016WL059780 MR BADAL KUMAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898633417 BADAL KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-016-001/39
() 		3002002016NRG24271220231097859 27/12/2023 Padha Mali Jamatia 3002002016WL059782 Padha Mali Jamatia 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898633416 PADHA MALI JAMATIA IDBI BANK(607095)
3 AMARPUR TR-02-002-016-001/73
() 		3002002016NRG24271220231097849 27/12/2023 krishna kanta jamatia 3002002016WL059780 krishna kanta jamatia 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898633413 KRISHNA KANTA JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-016-001/80
() 		3002002016NRG24271220231097828 27/12/2023 MINI KUMAR JAMATIA 3002002016WL059778 MINI KUMAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898633414 MINI KUMAR JAMATIA IDBI BANK(607095)
5 AMARPUR TR-02-002-016-002/79
() 		3002002016NRG24271220231097838 27/12/2023 MR AJOY KUMAR JAMATIA 3002002016WL059779 MR AJOY KUMAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898633419 AJOY KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-016-004/8
() 		3002002016NRG24271220231097866 27/12/2023 MISS SURIYA JAMATIA 3002002016WL059782 MISS SURIYA JAMATIA 00165 IBKL0002083 3390 3390 Rejected 16/03/2024 1898633415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMARPUR TR-02-002-016-006/197
() 		3002002016NRG24271220231097832 27/12/2023 MR RAJ MOHAN JAMATIA 3002002016WL059778 MR RAJ MOHAN JAMATIA 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898633418 RAJ MOHAN JAMATIA IDBI BANK(607095)
SubTotal 23730 23730
8 AMARPUR TR-02-002-016-001/58
() 		3002002016NRG24271220231097862 27/12/2023 Niha Rani Jamatia 3002002016WL059782 Niha Rani Jamatia 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633410 Niha Rani Jamatia PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-016-001/58
() 		3002002016NRG24271220231097861 27/12/2023 Raj Kumar Jamatia 3002002016WL059782 Raj Kumar Jamatia 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633411 Raj Kumar Jamatia PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-016-002/15
() 		3002002016NRG24271220231097836 27/12/2023 BIPUL CHANDRA JAMATIA 3002002016WL059779 BIPUL CHANDRA JAMATIA 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633404 BIPUL CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-016-006/34
() 		3002002016NRG24271220231097833 27/12/2023 DEWALI KANYA JAMATIA 3002002016WL059778 DEWALI KANYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633408 DEOYALI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-016-006/66
() 		3002002016NRG24271220231097834 27/12/2023 RAJ KANYA JAMATIA 3002002016WL059778 RAJ KANYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633406 RAJ KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-016-007/102
() 		3002002016NRG24271220231097839 27/12/2023 SUKHA CHARAN DEBBARMA 3002002016WL059779 SUKHA CHARAN DEBBARMA 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633412 SUKHA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-016-007/67
() 		3002002016NRG24271220231097840 27/12/2023 Bir Sing Jamatia 3002002016WL059779 Bir Sing Jamatia 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633405 BIR SINGH JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-016-007/67
() 		3002002016NRG24271220231097841 27/12/2023 Rabi Kanya Jamatia 3002002016WL059779 Rabi Kanya Jamatia 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633407 Rabi Kanya Jamatia PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-016-007/73
() 		3002002016NRG24271220231097843 27/12/2023 HAMIL KUMAR JAMATIA 3002002016WL059779 HAMIL KUMAR JAMATIA 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898633409 HAMIL KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 30510 30510
17 AMARPUR TR-02-002-016-001/182
() 		3002002016NRG24271220231097858 27/12/2023 MRS PRABHA SUNDARI JAMATIA 3002002016WL059782 MRS PRABHA SUNDARI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898633421 PRABHA SUNDARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
18 AMARPUR TR-02-002-016-001/11
() 		3002002016NRG24271220231097845 27/12/2023 SHANTIRANI JAMATIA 3002002016WL059780 SHANTIRANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633398 SHANTI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-016-001/14
() 		3002002016NRG24271220231097846 27/12/2023 BARUN KUMAR JAMATIA 3002002016WL059780 BARUN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633399 BARUN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-016-001/34
() 		3002002016NRG24271220231097847 27/12/2023 BISWA SWARI JAMATIA 3002002016WL059780 BISWA SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633394 Biswa Swari Jamatia PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-016-001/48
() 		3002002016NRG24271220231097860 27/12/2023 MANGAL RANI JAMATIA 3002002016WL059782 MANGAL RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633392 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-016-001/67
() 		3002002016NRG24271220231097863 27/12/2023 CHANDRA LAXMI JAMATIA 3002002016WL059782 CHANDRA LAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633402 Chandana Laxmi Jamatia PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-016-001/9
() 		3002002016NRG24271220231097865 27/12/2023 UPASA DHAN JAMATIA AND NAMER MALA JAMATIA 3002002016WL059782 UPASA DHAN JAMATIA AND NAMER MALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633423 NAMER MALA JAMATIA CANARA BANK(508532)
24 AMARPUR TR-02-002-016-002/37
() 		3002002016NRG24271220231097837 27/12/2023 SURA BANI JAMATIA 3002002016WL059779 SURA BANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633395 SURA BANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-016-002/38
() 		3002002016NRG24271220231097851 27/12/2023 SARASWATI JAMATIA 3002002016WL059780 SARASWATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633400 MRS GOBINDA RANI JAMATIA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-016-002/59
() 		3002002016NRG24271220231097852 27/12/2023 RADHA PIYARI JAMATIA 3002002016WL059780 RADHA PIYARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633403 RADHA PIYARI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-016-003/61
() 		3002002016NRG24271220231097830 27/12/2023 JARINDRA KISHORE JAMATIA 3002002016WL059778 JARINDRA KISHORE JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633397 JARINDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-016-003/61
() 		3002002016NRG24271220231097829 27/12/2023 JASHO RANI JAMATIA 3002002016WL059778 JASHO RANI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 16/03/2024 1898633393 JASHO RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-016-005/80
() 		3002002016NRG24271220231097831 27/12/2023 UDAITI JAMATIA 3002002016WL059778 UDAITI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633396 ADWITI JAMATIA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-016-006/99
() 		3002002016NRG24271220231097835 27/12/2023 MANDA DHARI JAMATIA 3002002016WL059778 MANDA DHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633391 MANDA DHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-016-007/73
() 		3002002016NRG24271220231097842 27/12/2023 Tara Kanya Jamatia 3002002016WL059779 Tara Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898633401 TARA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 45200 45200
32 AMARPUR TR-02-002-016-001/67
() 		3002002016NRG24271220231097864 27/12/2023 Birshambhu Jamatia 3002002016WL059782 Birshambhu Jamatia 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898633420 BIRSHAMBHU JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-016-002/24
() 		3002002016NRG24271220231097850 27/12/2023 RADHA CHARAN JAMATIA 3002002016WL059780 RADHA CHARAN JAMATIA 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898633422 RADHA CHARAN JAMATIA UCO BANK(607066)
SubTotal 6780 6780
Total 109610 109610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271223APB_FTO_184303 IDBI Bank IBKL0002083 Rangamati Branch 23730
2 AMARPUR TR3002002_271223APB_FTO_184303 Punjab National Bank PUNB0026020 Amarpur 30510
3 AMARPUR TR3002002_271223APB_FTO_184303 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_271223APB_FTO_184303 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45200
5 AMARPUR TR3002002_271223APB_FTO_184303 UCO Bank UCBA0002826 Amarpur 6780

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