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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070723APB_FTO_61152
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-02-002-014-007/131-A
() 		3002002014NRG24070720230391031 07/07/2023 SURA MANJURI JAMATIA 3002002014WL017815 SURA MANJURI JAMATIA 00415 SBIN0006804 600 600 Processed 14/07/2023 3408794452 MRS SURA MANJURI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 600 600
2 AMARPUR TR-02-002-014-002/1
() 		3002002014NRG24070720230391025 07/07/2023 NUKPAILA REANG 3002002014WL017815 NUKPAILA REANG 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794441 NUKPAILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG24070720230391026 07/07/2023 ALIDA JAMATIA 3002002014WL017815 ALIDA JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794439 ALIDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-007/109
() 		3002002014NRG24070720230391027 07/07/2023 BINOY KUMAR JAMATIA 3002002014WL017815 BINOY KUMAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794456 BINOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-007/11
() 		3002002014NRG24070720230391028 07/07/2023 NITAI KUMAR JAMATIA 3002002014WL017815 NITAI KUMAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794444 NITAI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-007/13
() 		3002002014NRG24070720230391030 07/07/2023 GANGADHAR JAMATIA 3002002014WL017815 GANGADHAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794435 GANGADHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-007/18
() 		3002002014NRG24070720230391034 07/07/2023 BHARAT SADHAN JAMATIA 3002002014WL017815 BHARAT SADHAN JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794450 BHARAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-007/21
() 		3002002014NRG24070720230391035 07/07/2023 CHANDRA RANI DEBBARMA 3002002014WL017815 CHANDRA RANI DEBBARMA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794449 CHANDRA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-007/24
() 		3002002014NRG24070720230391036 07/07/2023 BIRPUTRA JAMATIA 3002002014WL017815 BIRPUTRA JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794451 BIRPUTRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-007/28
() 		3002002014NRG24070720230391037 07/07/2023 DHARMA DEBI JAMATIA 3002002014WL017815 DHARMA DEBI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794433 DHARMA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-007/34
() 		3002002014NRG24070720230391039 07/07/2023 BISWA SADHAN JAMATIA 3002002014WL017815 BISWA SADHAN JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794448 BISWA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG24070720230391040 07/07/2023 KAMALA KANTA DEBBARMA 3002002014WL017815 KAMALA KANTA DEBBARMA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794434 KAMALA KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG24070720230391041 07/07/2023 GOBINDA MANIK JAMATIA 3002002014WL017815 GOBINDA MANIK JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794446 GOBINDA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-007/4
() 		3002002014NRG24070720230391042 07/07/2023 PANCHA SADHAN JAMATIA 3002002014WL017815 PANCHA SADHAN JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794443 PANCHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-007/40-A
() 		3002002014NRG24070720230391043 07/07/2023 SWAPAN DEBBARMA 3002002014WL017815 SWAPAN DEBBARMA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794432 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-007/42
() 		3002002014NRG24070720230391044 07/07/2023 PARBATI JAMATIA 3002002014WL017815 PARBATI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794436 PARBATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-007/50
() 		3002002014NRG24070720230391045 07/07/2023 SAHADEB JAMATIA 3002002014WL017815 SAHADEB JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794437 SAHADEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-007/55
() 		3002002014NRG24070720230391046 07/07/2023 DINA MANI DEBBARMA 3002002014WL017815 DINA MANI DEBBARMA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794438 DINA MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG24070720230391047 07/07/2023 KISHORE KUMAR JAMATIA 3002002014WL017815 KISHORE KUMAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794445 KISHORE KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-007/79
() 		3002002014NRG24070720230391048 07/07/2023 MUKTI LAL JAMATIA 3002002014WL017815 MUKTI LAL JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794442 MUKTI LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-007/83
() 		3002002014NRG24070720230391050 07/07/2023 KARNA HARI JAMATIA 3002002014WL017815 KARNA HARI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794440 KARNA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-014-007/98
() 		3002002014NRG24070720230391052 07/07/2023 PABITRA KUMAR JAMATIA 3002002014WL017815 PABITRA KUMAR JAMATIA 00459 ICIC00TSCBL 600 600 Processed 14/07/2023 3408794447 PABITRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12600 12600
23 AMARPUR TR-02-002-014-007/121
() 		3002002014NRG24070720230391029 07/07/2023 INDRA JOY JAMATIA 3002002014WL017815 INDRA JOY JAMATIA 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794457 INDRAJOY JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-014-007/133-A
() 		3002002014NRG24070720230391032 07/07/2023 BISWANATH JAMATIA 3002002014WL017815 BISWANATH JAMATIA 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794429 BISWANATH JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-014-007/136
() 		3002002014NRG24070720230391033 07/07/2023 ANITA JAMATIA 3002002014WL017815 ANITA JAMATIA 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794454 ANITA JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-014-007/30
() 		3002002014NRG24070720230391038 07/07/2023 JAIGYA SWARI JAMATIA 3002002014WL017815 JAIGYA SWARI JAMATIA 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794455 JAGYA SHWARI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-014-007/80
() 		3002002014NRG24070720230391049 07/07/2023 Bijoy Bikram Jamatia 3002002014WL017815 Bijoy Bikram Jamatia 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794453 BIJOY BIKRAM JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-014-007/86
() 		3002002014NRG24070720230391051 07/07/2023 BISHNU DAYAL JAMATIA 3002002014WL017815 BISHNU DAYAL JAMATIA 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794431 BISHNU DAYAL JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-014-007/99-A
() 		3002002014NRG24070720230391053 07/07/2023 SANJOY KISHORE JAMATIA 3002002014WL017815 SANJOY KISHORE JAMATIA 00462 UCBA0002826 600 600 Processed 14/07/2023 3408794430 SANJOY KISHORE JAMATIA UCO BANK(607066)
SubTotal 4200 4200
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070723APB_FTO_61152 State Bank of India SBIN0006804 AMARPUR 600
2 AMARPUR TR3002002_070723APB_FTO_61152 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12600
3 AMARPUR TR3002002_070723APB_FTO_61152 UCO Bank UCBA0002826 Amarpur 4200

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