Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723APB_FTO_62255
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-02-002-016-004/39
() 		3002002016NRG24100720230400015 10/07/2023 TERATALA JAMATIA 3002002016WL018156 TERATALA JAMATIA 00078 CNRB0003953 3164 3164 Processed 14/07/2023 3440362554 TERATALA JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-016-005/161
() 		3002002016NRG24100720230400083 10/07/2023 MANGAL JOY REANG 3002002016WL018160 MANGAL JOY REANG 00078 CNRB0003953 3164 3164 Processed 14/07/2023 3440362553 MANGAL JOY REANG CANARA BANK(508532)
SubTotal 6328 6328
3 AMARPUR TR-02-002-016-002/62
() 		3002002016NRG24100720230400080 10/07/2023 MRS RAJ NANDINI JAMATIA 3002002016WL018160 MRS RAJ NANDINI JAMATIA 00165 IBKL0002083 3164 3164 Processed 14/07/2023 3440362543 RAJ NANDINI JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-016-008/28
() 		3002002016NRG24100720230400075 10/07/2023 Pailen joy Renag 3002002016WL018159 Pailen joy Renag 00165 IBKL0002083 3164 3164 Processed 14/07/2023 3440362544 ASHOK KUMAR REANG PAILANJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
5 AMARPUR TR-02-002-016-005/162
() 		3002002016NRG24100720230400096 10/07/2023 MR HANGHAR SHA JAMATIA 3002002016WL018161 MR HANGHAR SHA JAMATIA 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362542 HANGHAR SHA JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-016-005/165
() 		3002002016NRG24100720230400208 10/07/2023 ANANTA RANI JAMATIA 3002002016WL018164 ANANTA RANI JAMATIA 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362541 ANANTA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-016-005/176
() 		3002002016NRG24100720230400085 10/07/2023 DHANI MOHA N JAMATIA 3002002016WL018160 DHANI MOHA N JAMATIA 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362538 DHANI MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-016-007/104
() 		3002002016NRG24100720230400069 10/07/2023 RIYA JAMATIA 3002002016WL018159 RIYA JAMATIA 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362540 RIYA JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-016-007/29
() 		3002002016NRG24100720230400018 10/07/2023 GEAURANGA SADHAN JAMATIA 3002002016WL018156 GEAURANGA SADHAN JAMATIA 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362562 GEAURANGA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-016-007/72
() 		3002002016NRG24100720230400210 10/07/2023 Gopi Sakhi Jamatia 3002002016WL018164 Gopi Sakhi Jamatia 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362539 Gopini Sakhi Jamatia PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-016-007/85
() 		3002002016NRG24100720230400071 10/07/2023 SHRI SIRAJ JAMATIA 3002002016WL018159 SHRI SIRAJ JAMATIA 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362537 SIRAJ JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-016-008/40
() 		3002002016NRG24100720230400076 10/07/2023 Mali Ram Reang 3002002016WL018159 Mali Ram Reang 00354 PUNB0026020 3164 3164 Processed 14/07/2023 3440362536 MALI RAM REANG IDBI BANK(607095)
SubTotal 25312 25312
13 AMARPUR TR-02-002-016-005/137
() 		3002002016NRG24100720230400093 10/07/2023 Mr.JUDHYA MOHAN JAMATIA 3002002016WL018161 Mr.JUDHYA MOHAN JAMATIA 00415 SBIN0006804 3164 3164 Processed 14/07/2023 3440362551 JUDHYA MOHAN JAMATIA BHAKTI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-016-005/137
() 		3002002016NRG24100720230400092 10/07/2023 Mrs BHAKTI KANYA JAMATIA 3002002016WL018161 Mrs BHAKTI KANYA JAMATIA 00415 SBIN0006804 3164 3164 Processed 14/07/2023 3440362552 JUDHYA MOHAN JAMATIA BHAKTI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
15 AMARPUR TR-02-002-016-005/124
() 		3002002016NRG24100720230400091 10/07/2023 SHRIMATI JAMATIA 3002002016WL018161 SHRIMATI JAMATIA 00458 PUNB0RRBTGB 3164 3164 Processed 15/07/2023 3440362560 SHRIMATI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
16 AMARPUR TR-02-002-016-003/30
() 		3002002016NRG24100720230400066 10/07/2023 RABINDRA KISHORE JAMATIA 3002002016WL018159 RABINDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440362555 RABINDRAKISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-016-005/154
() 		3002002016NRG24100720230400095 10/07/2023 PABITRA LAXMI JAMATIA 3002002016WL018161 PABITRA LAXMI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440362557 PABITRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-016-005/157
() 		3002002016NRG24100720230400081 10/07/2023 sadhana suran jamatia 3002002016WL018160 sadhana suran jamatia 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440362556 SADHANA SURAN JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-016-005/66
() 		3002002016NRG24100720230400087 10/07/2023 Anna Singh Jamatia. 3002002016WL018160 Anna Singh Jamatia. 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3440362559 ANNA SINGH JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-016-005/72
() 		3002002016NRG24100720230400098 10/07/2023 Ananda Rani Jamatia 3002002016WL018161 Ananda Rani Jamatia 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440362558 ANANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
21 AMARPUR TR-02-002-016-002/60
() 		3002002016NRG24100720230400078 10/07/2023 Padma bir Jamatia 3002002016WL018160 Padma bir Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362534 PADMABIR JAMATIA NANIRADHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-016-002/62
() 		3002002016NRG24100720230400079 10/07/2023 Sayan hari Jamatia 3002002016WL018160 Sayan hari Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362530 SHAYAN KUMAR JAMATIA IDBI BANK(607095)
23 AMARPUR TR-02-002-016-003/30
() 		3002002016NRG24100720230400067 10/07/2023 ELENJI JAMATIA 3002002016WL018159 ELENJI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362520 ELENJI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-016-004/32
() 		3002002016NRG24100720230400204 10/07/2023 NITYA SAKHI JAMATIA 3002002016WL018164 NITYA SAKHI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362522 NITYA SAKHI JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-016-005/105
() 		3002002016NRG24100720230400016 10/07/2023 SWAPAN RANI JAMATIA 3002002016WL018156 SWAPAN RANI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362526 SWAPNA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-016-005/116
() 		3002002016NRG24100720230400090 10/07/2023 SUKHA RANJAN DEBBARMA 3002002016WL018161 SUKHA RANJAN DEBBARMA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362527 SUKHARANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-016-005/130
() 		3002002016NRG24100720230400205 10/07/2023 Bairabi Kanya Jamatia 3002002016WL018164 Bairabi Kanya Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362535 RAM BEHARI JAMATIA BAIRABHI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-016-005/146
() 		3002002016NRG24100720230400206 10/07/2023 Dev Kanya Jamatia 3002002016WL018164 Dev Kanya Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362533 DEBKANYA JAMATIA IDBI BANK(607095)
29 AMARPUR TR-02-002-016-005/160
() 		3002002016NRG24100720230400068 10/07/2023 BIR CHANDRA JAMATIA 3002002016WL018159 BIR CHANDRA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 14/07/2023 3440362519 BIRCHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-016-005/165
() 		3002002016NRG24100720230400207 10/07/2023 SAMBHU HARI JAMATIA 3002002016WL018164 SAMBHU HARI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362518 SAMBHU HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-016-005/66
() 		3002002016NRG24100720230400086 10/07/2023 SABITRI KANYA JAMATIA 3002002016WL018160 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362524 SABITRI KANYA JAMATIA CANARA BANK(508532)
32 AMARPUR TR-02-002-016-005/72
() 		3002002016NRG24100720230400097 10/07/2023 KRISHNA CHARAN JAMATIA AND BISWA RANI JAMATIA 3002002016WL018161 KRISHNA CHARAN JAMATIA AND BISWA RANI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362517 KRISHNA CHARAN JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-016-005/73
() 		3002002016NRG24100720230400099 10/07/2023 BISWAPATI JAMATIA 3002002016WL018161 BISWAPATI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362525 BISWAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-016-007/72
() 		3002002016NRG24100720230400209 10/07/2023 Gathana Hari Jamatia 3002002016WL018164 Gathana Hari Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362528 GATHAN HARI JAMATIA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-016-007/85
() 		3002002016NRG24100720230400070 10/07/2023 Lila Kumar Jamatia 3002002016WL018159 Lila Kumar Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362529 LILA KUMAR JAMATIA IDBI BANK(607095)
36 AMARPUR TR-02-002-016-008/19
() 		3002002016NRG24100720230400072 10/07/2023 Nidhiram Reang 3002002016WL018159 Nidhiram Reang 00459 ICIC00TSCBL 3164 3164 Processed 15/07/2023 3440362523 NIDHI RAM REANG TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-016-008/28
() 		3002002016NRG24100720230400074 10/07/2023 Ashok Kumar Reang 3002002016WL018159 Ashok Kumar Reang 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362532 ASHOK KUMAR REANG PAILANJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-016-008/31
() 		3002002016NRG24100720230400088 10/07/2023 Tarani Reang 3002002016WL018160 Tarani Reang 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362531 TARENDRA REANG SABITRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-016-008/6
() 		3002002016NRG24100720230400021 10/07/2023 Medlati Reang 3002002016WL018156 Medlati Reang 00459 ICIC00TSCBL 3164 3164 Processed 14/07/2023 3440362521 MEDLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59752 59752
40 AMARPUR TR-02-002-016-004/39
() 		3002002016NRG24100720230400014 10/07/2023 BHAKTI SADHAN JAMATIA 3002002016WL018156 BHAKTI SADHAN JAMATIA 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362547 BHAKTI SADHAN JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-016-005/145
() 		3002002016NRG24100720230400017 10/07/2023 Bidhya Charan Debbarma 3002002016WL018156 Bidhya Charan Debbarma 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362545 BIDHYA CHARAN DEBBARMA UCO BANK(607066)
42 AMARPUR TR-02-002-016-005/154
() 		3002002016NRG24100720230400094 10/07/2023 ANANDA PRASAD JAMATIA 3002002016WL018161 ANANDA PRASAD JAMATIA 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362550 ANANDA PRASAD JAMATIA UCO BANK(607066)
43 AMARPUR TR-02-002-016-005/157
() 		3002002016NRG24100720230400082 10/07/2023 PUSHPA BHAKTI JAMATIA 3002002016WL018160 PUSHPA BHAKTI JAMATIA 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362546 PUSHPA BHAKTI JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-016-008/19
() 		3002002016NRG24100720230400073 10/07/2023 Helanti Reang 3002002016WL018159 Helanti Reang 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362561 MIDHIRAM REANG & HELANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-016-008/31
() 		3002002016NRG24100720230400089 10/07/2023 Borun Joy Reang 3002002016WL018160 Borun Joy Reang 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362549 BORUN JOY REANG PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-016-008/40
() 		3002002016NRG24100720230400077 10/07/2023 Karanti Reang 3002002016WL018159 Karanti Reang 00462 UCBA0002826 3164 3164 Processed 14/07/2023 3440362548 KARENTI REANG UCO BANK(607066)
SubTotal 22148 22148
Total 145180 145180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100723APB_FTO_62255 Canara Bank CNRB0003953 DALAK 6328
2 AMARPUR TR3002002_100723APB_FTO_62255 IDBI Bank IBKL0002083 Rangamati Branch 6328
3 AMARPUR TR3002002_100723APB_FTO_62255 Punjab National Bank PUNB0026020 Amarpur 25312
4 AMARPUR TR3002002_100723APB_FTO_62255 State Bank of India SBIN0006804 AMARPUR 6328
5 AMARPUR TR3002002_100723APB_FTO_62255 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3164
6 AMARPUR TR3002002_100723APB_FTO_62255 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 15820
7 AMARPUR TR3002002_100723APB_FTO_62255 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59752
8 AMARPUR TR3002002_100723APB_FTO_62255 UCO Bank UCBA0002826 Amarpur 22148

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