Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723APB_FTO_57851
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-02-002-025-006/35-B
() 		3002002025NRG24020720230368054 03/07/2023 Daya rani jamatia 3002002025WL017041 Daya rani jamatia 00165 IBKL0002083 2968 2968 Processed 11/07/2023 3326814353 DAYARANI JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-025-006/59
() 		3002002025NRG24020720230368085 03/07/2023 BISWA BIJOY JAMATIA 3002002025WL017044 BISWA BIJOY JAMATIA 00165 IBKL0002083 2968 2968 Processed 11/07/2023 3326814352 BISHWA BIJOY JAMATIA IDBI BANK(607095)
3 AMARPUR TR-02-002-025-006/94
() 		3002002025NRG24020720230368076 03/07/2023 Bipad laxmi jamatia 3002002025WL017043 Bipad laxmi jamatia 00165 IBKL0002083 2968 2968 Processed 11/07/2023 3326814399 BIPAD LAXMI JAMATIA IDBI BANK(607095)
SubTotal 8904 8904
4 AMARPUR TR-02-002-025-006/9
() 		3002002025NRG24020720230368056 03/07/2023 MR RAMESH KUMAR JAMATIA 3002002025WL017041 MR RAMESH KUMAR JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 11/07/2023 3326814373 RAMESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-006/99
() 		3002002025NRG24020720230368077 03/07/2023 MR KISHORE KUMAR JAMATIA 3002002025WL017043 MR KISHORE KUMAR JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 11/07/2023 3326814393 KISHORE KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
6 AMARPUR TR-02-002-025-006/101
() 		3002002025NRG24020720230368079 03/07/2023 Raj mohan jamatia 3002002025WL017044 Raj mohan jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814391 RAJ MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-025-006/12
() 		3002002025NRG24020720230368050 03/07/2023 KAMINI KARNA JAMATIA 3002002025WL017041 KAMINI KARNA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814377 KAMINI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-006/18
() 		3002002025NRG24020720230368091 03/07/2023 BRAJA SWARI JAMATIA 3002002025WL017045 BRAJA SWARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814374 BRAJA SWARI JAMATIA IDBI BANK(607095)
9 AMARPUR TR-02-002-025-006/19
() 		3002002025NRG24020720230368052 03/07/2023 SUCHITRA KR JAMATIA 3002002025WL017041 SUCHITRA KR JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814380 SUCHITRA KR JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-006/20
() 		3002002025NRG24020720230368082 03/07/2023 RABI SADHAN JAMATIA 3002002025WL017044 RABI SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814392 RABI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-025-006/31
() 		3002002025NRG24020720230368083 03/07/2023 RAM PADA JAMATIA 3002002025WL017044 RAM PADA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814390 RAM PADA JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-006/33
() 		3002002025NRG24020720230368096 03/07/2023 TAL BARMA JAMATIA 3002002025WL017045 TAL BARMA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814385 TAL BARMA JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-006/34
() 		3002002025NRG24020720230368097 03/07/2023 NITYA SADHAN JAMATIA 3002002025WL017045 NITYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814370 NITYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-025-006/38
() 		3002002025NRG24020720230368099 03/07/2023 SACHINDRA JAMATIA 3002002025WL017045 SACHINDRA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814376 SACHINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-006/42
() 		3002002025NRG24020720230368055 03/07/2023 SAMBHA LAXMI JAMATIA 3002002025WL017041 SAMBHA LAXMI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814387 SAMBHU LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-006/48
() 		3002002025NRG24020720230368070 03/07/2023 SIBDHANI JAMATIA 3002002025WL017043 SIBDHANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814381 SHIB DHANI JAMATIA UCO BANK(607066)
17 AMARPUR TR-02-002-025-006/50
() 		3002002025NRG24020720230368059 03/07/2023 BISWA SADHAN JAMATIA 3002002025WL017042 BISWA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814388 BISWA SADHAN JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-025-006/58
() 		3002002025NRG24020720230368061 03/07/2023 BHAKTA SADHAN JAMATIA 3002002025WL017042 BHAKTA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814369 BHAKTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-006/60
() 		3002002025NRG24020720230368086 03/07/2023 BUDHA LAXMI DEBBARMA 3002002025WL017044 BUDHA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814378 BUDHA LAKSHI DEBBARMA UCO BANK(607066)
20 AMARPUR TR-02-002-025-006/61
() 		3002002025NRG24020720230368063 03/07/2023 PANCHA BATI JAMATIA 3002002025WL017042 PANCHA BATI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814382 PANCHAPATI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-025-006/63
() 		3002002025NRG24020720230368065 03/07/2023 SUCHITRA DEBBARMA 3002002025WL017042 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814379 SUMITRA RANI DEBBARMA UCO BANK(607066)
22 AMARPUR TR-02-002-025-006/64
() 		3002002025NRG24020720230368071 03/07/2023 SAKTI SADHAN JAMATIA 3002002025WL017043 SAKTI SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814383 SAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-025-006/65
() 		3002002025NRG24020720230368072 03/07/2023 SAMIR RN. DEBBARMA 3002002025WL017043 SAMIR RN. DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814384 SAMIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-025-006/66
() 		3002002025NRG24020720230368087 03/07/2023 PANCHAM SADHAN JAMATIA 3002002025WL017044 PANCHAM SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814375 PANCHAM SADHAN JAMATIA IDBI BANK(607095)
25 AMARPUR TR-02-002-025-006/74
() 		3002002025NRG24020720230368066 03/07/2023 CHANDRA MUKTA JAMATIA 3002002025WL017042 CHANDRA MUKTA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814372 CHANDRA MUKTA JAMATIA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-025-006/77
() 		3002002025NRG24020720230368089 03/07/2023 PUSPA RANI JAMATIA 3002002025WL017044 PUSPA RANI JAMATIA 00458 UTBI0RRBTGB 2954 2954 Processed 11/07/2023 3326814389 PUSPA LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-025-006/81
() 		3002002025NRG24020720230368073 03/07/2023 KALANI KUMAR JAMATIA 3002002025WL017043 KALANI KUMAR JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814386 KALANI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-025-006/99
() 		3002002025NRG24020720230368078 03/07/2023 KISHOR KR JAMATIA 3002002025WL017043 KISHOR KR JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 11/07/2023 3326814371 KANYA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 68250 68250
29 AMARPUR TR-02-002-025-006/18
() 		3002002025NRG24020720230368090 03/07/2023 PANCHA SADHAN JAMATIA 3002002025WL017045 PANCHA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2023 3326814400 PANCHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-025-006/63
() 		3002002025NRG24020720230368064 03/07/2023 PATI CHARAN DEBBARMA 3002002025WL017042 PATI CHARAN DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2023 3326814351 PATI CH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
31 AMARPUR TR-02-002-025-006/101
() 		3002002025NRG24020720230368080 03/07/2023 JAMUNA RANI JAMATIA 3002002025WL017044 JAMUNA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814359 JAMUNA RANI JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-025-006/110
() 		3002002025NRG24020720230368057 03/07/2023 PUSMITA JAMATIA 3002002025WL017042 PUSMITA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814364 PUSMITA JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-025-006/13
() 		3002002025NRG24020720230368051 03/07/2023 TARANI BALA JAMATIA 3002002025WL017041 TARANI BALA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814358 TARANI BALA JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-025-006/20
() 		3002002025NRG24020720230368081 03/07/2023 CHANDRA RANI JAMATIA 3002002025WL017044 CHANDRA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814355 CHANDRA RANI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-025-006/22
() 		3002002025NRG24020720230368053 03/07/2023 UJIT MOHAN JAMATIA 3002002025WL017041 UJIT MOHAN JAMATIA 00462 UCBA0002826 636 636 Processed 11/07/2023 3326814356 UJIT MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-025-006/28
() 		3002002025NRG24020720230368058 03/07/2023 MADNA HARI JAMATIA 3002002025WL017042 MADNA HARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814354 MADNA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-025-006/29
() 		3002002025NRG24020720230368092 03/07/2023 ALINDRA JAMATIA 3002002025WL017045 ALINDRA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814366 ALINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-025-006/29
() 		3002002025NRG24020720230368093 03/07/2023 RASA DEVI JAMATIA 3002002025WL017045 RASA DEVI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814396 RASADEBI JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-025-006/32
() 		3002002025NRG24020720230368095 03/07/2023 GAYA SWARI JAMATIA 3002002025WL017045 GAYA SWARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814362 GAYA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-025-006/32
() 		3002002025NRG24020720230368094 03/07/2023 PUTRA DAYAL JAMATIA 3002002025WL017045 PUTRA DAYAL JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814367 PUTRADAYAL JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-025-006/34
() 		3002002025NRG24020720230368098 03/07/2023 PADINI KANYA JAMATIA 3002002025WL017045 PADINI KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814361 PADMINI KANYA JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-025-006/37
() 		3002002025NRG24020720230368068 03/07/2023 Chandra devi Jamatia 3002002025WL017043 Chandra devi Jamatia 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814357 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
43 AMARPUR TR-02-002-025-006/37
() 		3002002025NRG24020720230368069 03/07/2023 JOY PRADA JAMATIA 3002002025WL017043 JOY PRADA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814395 JOY PRADA JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-025-006/49
() 		3002002025NRG24020720230368100 03/07/2023 LATA KANYA JAMATIA 3002002025WL017045 LATA KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814397 LATA KANYA JAMATIA UCO BANK(607066)
45 AMARPUR TR-02-002-025-006/50
() 		3002002025NRG24020720230368060 03/07/2023 MAMATA DEBI JAMATIA 3002002025WL017042 MAMATA DEBI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814368 MAMATA JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-025-006/58
() 		3002002025NRG24020720230368062 03/07/2023 Brajeswari Jamatia 3002002025WL017042 Brajeswari Jamatia 00462 UCBA0002826 2332 2332 Processed 11/07/2023 3326814363 BHAKTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
47 AMARPUR TR-02-002-025-006/66
() 		3002002025NRG24020720230368088 03/07/2023 HEMANTA RANI JAMATIA 3002002025WL017044 HEMANTA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814398 HEMANTA RANI JAMATIA UCO BANK(607066)
48 AMARPUR TR-02-002-025-006/74
() 		3002002025NRG24020720230368067 03/07/2023 KAMALA DEBI JAMATIA 3002002025WL017042 KAMALA DEBI JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814394 KAMALA DEVI JAMATIA UCO BANK(607066)
49 AMARPUR TR-02-002-025-006/81
() 		3002002025NRG24020720230368074 03/07/2023 BULI KANYA JAMATIA 3002002025WL017043 BULI KANYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814360 BHULIKANAYA JAMATIA UCO BANK(607066)
50 AMARPUR TR-02-002-025-006/94
() 		3002002025NRG24020720230368075 03/07/2023 LAXMI KANTA JAMATIA 3002002025WL017043 LAXMI KANTA JAMATIA 00462 UCBA0002826 2968 2968 Processed 11/07/2023 3326814365 LAXMI KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 56392 56392
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723APB_FTO_57851 IDBI Bank IBKL0002083 Rangamati Branch 8904
2 AMARPUR TR3002002_030723APB_FTO_57851 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5936
3 AMARPUR TR3002002_030723APB_FTO_57851 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 68250
4 AMARPUR TR3002002_030723APB_FTO_57851 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936
5 AMARPUR TR3002002_030723APB_FTO_57851 UCO Bank UCBA0002826 Amarpur 56392

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