Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220623APB_FTO_48402
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-02-002-022-001/125
() 		3002002028NRG24210620230287338 22/06/2023 DHANYA DEBI JAMATIA 3002002028WL014215 DHANYA DEBI JAMATIA 00078 CNRB0003953 1170 1170 Processed 27/06/2023 2798303517 DHANYA DEBI JAMATIA CANARA BANK(508532)
SubTotal 1170 1170
2 AMARPUR TR-02-002-022-001/166
() 		3002002028NRG24210620230287345 22/06/2023 KARUNA JAMATIA 3002002028WL014215 KARUNA JAMATIA 00415 SBIN0006804 1170 1170 Processed 27/06/2023 2798303513 MRS KARUNA JAMATIA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-022-002/226
() 		3002002028NRG24210620230287363 22/06/2023 ANANDA KUMAR JAMATIA 3002002028WL014215 ANANDA KUMAR JAMATIA 00415 SBIN0006804 1170 1170 Processed 27/06/2023 2798303518 MR ANANDA KUMAR JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-028-005/335
() 		3002002028NRG24210620230287375 22/06/2023 Praja Pati Jamatia 3002002028WL014215 Praja Pati Jamatia 00415 SBIN0006804 1170 1170 Processed 27/06/2023 2798303514 MRS PRAJAPATI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
5 AMARPUR TR-02-002-022-002/147
() 		3002002028NRG24210620230287362 22/06/2023 Jana Debi Jamatia 3002002028WL014215 Jana Debi Jamatia 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798303515 JANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-028-004/4
() 		3002002028NRG24210620230287370 22/06/2023 Rame swari Jamatia 3002002028WL014215 Rame swari Jamatia 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798303516 RAME SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
7 AMARPUR TR-02-002-022-001/107
() 		3002002028NRG24210620230287334 22/06/2023 ADITYA KUMAR JAMATIA 3002002028WL014215 ADITYA KUMAR JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303498 ADITYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-001/111
() 		3002002028NRG24210620230287335 22/06/2023 RABI KANYA JAMATIA 3002002028WL014215 RABI KANYA JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303521 RABIKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-022-001/112
() 		3002002028NRG24210620230287336 22/06/2023 SANJIT KUMAR JAMATIA 3002002028WL014215 SANJIT KUMAR JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303520 SANJIT KUMAR JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-022-001/115
() 		3002002028NRG24210620230287337 22/06/2023 PANCHA SWARI JAMATIA 3002002028WL014215 PANCHA SWARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303499 PANCHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-001/126
() 		3002002028NRG24210620230287339 22/06/2023 MOHAN BASI JAMATIA 3002002028WL014215 MOHAN BASI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303497 MOHAN BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-001/127
() 		3002002028NRG24210620230287340 22/06/2023 GUVINDASWARI JAMATIA 3002002028WL014215 GUVINDASWARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303519 GOBINDA SHWARI JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-022-001/15
() 		3002002028NRG24210620230287341 22/06/2023 SURJYA RADHA JAMATIA 3002002028WL014215 SURJYA RADHA JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303501 SURJYA RADHA JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-022-001/16
() 		3002002028NRG24210620230287343 22/06/2023 SUBITRA JAMATIA 3002002028WL014215 SUBITRA JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303502 SUBITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-001/162
() 		3002002028NRG24210620230287344 22/06/2023 LAXMANJOY JAMATIA 3002002028WL014215 LAXMANJOY JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303522 LAXMANJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-001/167
() 		3002002028NRG24210620230287346 22/06/2023 NAYAN HARI JAMATIA 3002002028WL014215 NAYAN HARI JAMATIA 00459 ICIC00TSCBL 195 195 Processed 27/06/2023 2798303504 NAYAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-001/184
() 		3002002028NRG24210620230287347 22/06/2023 PREMA RANI JAMATIA 3002002028WL014215 PREMA RANI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303505 PREM BANI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-022-001/22
() 		3002002028NRG24210620230287348 22/06/2023 PUSPA SWARI JAMATIA 3002002028WL014215 PUSPA SWARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303503 BIJOY MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-001/25
() 		3002002028NRG24210620230287349 22/06/2023 ANNASWARI JAMATIA 3002002028WL014215 ANNASWARI JAMATIA 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798303523 MRS ANNASHWARI JAMATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-022-001/46
() 		3002002028NRG24210620230287350 22/06/2023 JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA 3002002028WL014215 JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303492 JOYSING JAMATIA & CHAMPA CHAMELI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-001/51
() 		3002002028NRG24210620230287351 22/06/2023 NAYAN SWARI JAMATIA 3002002028WL014215 NAYAN SWARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303500 NAYAN SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-001/65
() 		3002002028NRG24210620230287352 22/06/2023 MANGAL LAXMI JAMATIA 3002002028WL014215 MANGAL LAXMI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303487 MANGAL LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-001/67
() 		3002002028NRG24210620230287353 22/06/2023 JANATA SADHAN JAMATIA AND CHARAN KANYA JAMATIA 3002002028WL014215 JANATA SADHAN JAMATIA AND CHARAN KANYA JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303493 JANATA SADHAN JAMATIA & CHARAN KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-001/76
() 		3002002028NRG24210620230287354 22/06/2023 CHANDRA RANI JAMATIA 3002002028WL014215 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303486 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-001/81
() 		3002002028NRG24210620230287356 22/06/2023 HARISADHAN JAMATIA AND PABITRA SWARI JAMATIA 3002002028WL014215 HARISADHAN JAMATIA AND PABITRA SWARI JAMATIA 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798303494 HARISADHAN JAMATIA & PABITRA SWARI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-001/92
() 		3002002028NRG24210620230287358 22/06/2023 KIRAT CHANDRA JAMATIA AND KUTILA KANYA JAMATIA 3002002028WL014215 KIRAT CHANDRA JAMATIA AND KUTILA KANYA JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303495 KIRAT CHANDRA JAMATIA & KUTILA KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-001/97
() 		3002002028NRG24210620230287359 22/06/2023 BIPAD HARI JAMATIA 3002002028WL014215 BIPAD HARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303496 BIPAD HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-002/11
() 		3002002028NRG24210620230287360 22/06/2023 PADMA DEVI JAMATIA 3002002028WL014215 PADMA DEVI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303525 PADMA DEVI JAMATIA CANARA BANK(508532)
29 AMARPUR TR-02-002-022-002/134
() 		3002002028NRG24210620230287361 22/06/2023 MANGALASHWARI JAMATIA 3002002028WL014215 MANGALASHWARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303491 MANGALASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-002/282
() 		3002002028NRG24210620230287364 22/06/2023 Lal Pada Jamatia 3002002028WL014215 Lal Pada Jamatia 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303507 LAL PADA JAMATIA IDBI BANK(607095)
31 AMARPUR TR-02-002-022-002/29
() 		3002002028NRG24210620230287365 22/06/2023 ANJALIKANYA JAMATIA 3002002028WL014215 ANJALIKANYA JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303489 ANJALI KANYA JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-002/3
() 		3002002028NRG24210620230287366 22/06/2023 DEBASHWARI JAMATIA 3002002028WL014215 DEBASHWARI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303488 DEBASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-002/57
() 		3002002028NRG24210620230287367 22/06/2023 SURANBHAKTI JAMATIA 3002002028WL014215 SURANBHAKTI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303524 MS SURAN BHAKTI JAMATIA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-022-002/71
() 		3002002028NRG24210620230287368 22/06/2023 DURGAPATI JAMATIA 3002002028WL014215 DURGAPATI JAMATIA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303490 DURGAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-028-005/3-A
() 		3002002028NRG24210620230287371 22/06/2023 Ananta Rani Jamatia 3002002028WL014215 Ananta Rani Jamatia 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798303506 ANANTA RANI JAMATIA UCO BANK(607066)
SubTotal 32565 32565
36 AMARPUR TR-02-002-022-001/154
() 		3002002028NRG24210620230287342 22/06/2023 SURABALA JAMATIA 3002002028WL014215 SURABALA JAMATIA 00462 UCBA0002826 1170 1170 Processed 27/06/2023 2798303508 SURABALA JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-022-001/86
() 		3002002028NRG24210620230287357 22/06/2023 ANANTA SAKHI JAMATIA 3002002028WL014215 ANANTA SAKHI JAMATIA 00462 UCBA0002826 1170 1170 Processed 27/06/2023 2798303511 ANANTA SAKHI JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-028-001/351
() 		3002002028NRG24210620230287369 22/06/2023 MANGAL LAKHI JAMATIA 3002002028WL014215 MANGAL LAKHI JAMATIA 00462 UCBA0002826 1170 1170 Processed 27/06/2023 2798303512 MANGAL LAKHI JAMATIA UCO BANK(607066)
39 AMARPUR TR-02-002-028-005/302
() 		3002002028NRG24210620230287372 22/06/2023 Amulya Sadhan jamatia 3002002028WL014215 Amulya Sadhan jamatia 00462 UCBA0002826 1170 1170 Processed 27/06/2023 2798303510 AMULYADHAN JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-028-005/310
() 		3002002028NRG24210620230287373 22/06/2023 Puspa Kumari Jamatia 3002002028WL014215 Puspa Kumari Jamatia 00462 UCBA0002826 1170 1170 Processed 27/06/2023 2798303509 PUSPA KUMARI JAMATIA UCO BANK(607066)
SubTotal 5850 5850
Total 45435 45435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220623APB_FTO_48402 Canara Bank CNRB0003953 DALAK 1170
2 AMARPUR TR3002002_220623APB_FTO_48402 State Bank of India SBIN0006804 AMARPUR 3510
3 AMARPUR TR3002002_220623APB_FTO_48402 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2340
4 AMARPUR TR3002002_220623APB_FTO_48402 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32565
5 AMARPUR TR3002002_220623APB_FTO_48402 UCO Bank UCBA0002826 Amarpur 5850

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