Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023APB_FTO_153732
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-02-002-022-001/118
() 		3002002028NRG24121020230947270 13/10/2023 JOSHODHA RANI JAMATIA 3002002028WL047575 JOSHODHA RANI JAMATIA 00078 CNRB0003953 2772 2772 Processed 13/11/2023 7458803704 JOSHODHA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-001/160
() 		3002002028NRG24121020230947274 13/10/2023 CHAITRA MOHAN JAMATIA 3002002028WL047575 CHAITRA MOHAN JAMATIA 00078 CNRB0003953 2772 2772 Processed 13/11/2023 7458803710 CHAITRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-022-001/179
() 		3002002028NRG24121020230947276 13/10/2023 HARANJAY JAMATIA 3002002028WL047575 HARANJAY JAMATIA 00078 CNRB0003953 2772 2772 Processed 13/11/2023 7458803702 HARAN JOY JAMATIA BISWA KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-022-001/91
() 		3002002028NRG24121020230947280 13/10/2023 BRIHA LAXMI JAMATIA 3002002028WL047575 BRIHA LAXMI JAMATIA 00078 CNRB0003953 2772 2772 Processed 13/11/2023 7458803713 BRIHA LAXMI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG24121020230947291 13/10/2023 CHWNG KRI JAMATIA 3002002028WL047575 CHWNG KRI JAMATIA 00078 CNRB0003953 2772 2772 Processed 13/11/2023 7458803715 RABI PURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG24121020230947292 13/10/2023 SIB SONAR JAMATIA 3002002028WL047575 SIB SONAR JAMATIA 00078 CNRB0003953 2772 2772 Processed 13/11/2023 7458803717 SIB SONAR JAMATIA CANARA BANK(508532)
SubTotal 16632 16632
7 AMARPUR TR-02-002-022-001/117
() 		3002002028NRG24121020230947269 13/10/2023 BIVEK KUMAR JAMATIA 3002002028WL047575 BIVEK KUMAR JAMATIA 00415 SBIN0006804 2772 2772 Processed 13/11/2023 7458803703 MR BIVEK KUMAR JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-028-001/361
() 		3002002028NRG24121020230947284 13/10/2023 Mrs. RAJ KUMARI JAMATIA 3002002028WL047575 Mrs. RAJ KUMARI JAMATIA 00415 SBIN0006804 2772 2772 Processed 13/11/2023 7458803716 MRS RAJ KUMARI JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-028-005/330
() 		3002002028NRG24121020230947287 13/10/2023 Jagat Bahadur Jamatia 3002002028WL047575 Jagat Bahadur Jamatia 00415 SBIN0006804 2772 2772 Processed 13/11/2023 7458803712 MR JAGAT BAHADUR JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG24121020230947294 13/10/2023 Pancha Rani Jamatia 3002002028WL047575 Pancha Rani Jamatia 00415 SBIN0006804 2574 2574 Processed 13/11/2023 7458803709 AKROMANI JAMATIA PANCHA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10890 10890
11 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24121020230947288 13/10/2023 RIN BAHADUR JAMATIA 3002002028WL047575 RIN BAHADUR JAMATIA 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7458803711 RIN BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2772 2772
12 AMARPUR TR-02-002-022-001/102
() 		3002002028NRG24121020230947265 13/10/2023 HEMANTA KUMAR JAMATIA 3002002028WL047575 HEMANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803696 HEMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-001/106
() 		3002002028NRG24121020230947266 13/10/2023 RENUKA JAMATIA 3002002028WL047575 RENUKA JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803698 RENUKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-001/110
() 		3002002028NRG24121020230947267 13/10/2023 KARNADATA JAMATIA 3002002028WL047575 KARNADATA JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803699 KARNA DATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-001/117
() 		3002002028NRG24121020230947268 13/10/2023 BICHITRA DEBI JAMATIA 3002002028WL047575 BICHITRA DEBI JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803692 BICHITRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-001/128
() 		3002002028NRG24121020230947271 13/10/2023 LITAN JAMATIA 3002002028WL047575 LITAN JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803694 LITAN JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-001/131
() 		3002002028NRG24121020230947272 13/10/2023 MAHAMAYA JAMATIA 3002002028WL047575 MAHAMAYA JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803701 MAHAMAYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-001/158
() 		3002002028NRG24121020230947273 13/10/2023 DHANISWAR HARI JAMATIA 3002002028WL047575 DHANISWAR HARI JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803708 DHANESWAR HARI JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG24121020230947275 13/10/2023 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 3002002028WL047575 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803697 GOBINDA HARI JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-001/50
() 		3002002028NRG24121020230947277 13/10/2023 PRAMILA DEVI JAMATIA 3002002028WL047575 PRAMILA DEVI JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803707 PRAMILADEBI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-022-001/53
() 		3002002028NRG24121020230947278 13/10/2023 TALA KANYA JAMATIA 3002002028WL047575 TALA KANYA JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803700 TALAKANYA JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-022-001/61
() 		3002002028NRG24121020230947279 13/10/2023 HARI BHAKTA JAMATIA 3002002028WL047575 HARI BHAKTA JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803705 HARI BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-001/96
() 		3002002028NRG24121020230947281 13/10/2023 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 3002002028WL047575 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803695 JAGAT SADHAN JAMATIA & RADHA SWARI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-002/220
() 		3002002028NRG24121020230947282 13/10/2023 KWCHATI JAMATIA 3002002028WL047575 KWCHATI JAMATIA 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803693 KWCHATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-028-004/331
() 		3002002028NRG24121020230947286 13/10/2023 Narayan Sakhi Jamatia 3002002028WL047575 Narayan Sakhi Jamatia 00459 ICIC00TSCBL 2772 2772 Processed 13/11/2023 7458803691 NARAYAN SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-028-004/331
() 		3002002028NRG24121020230947285 13/10/2023 Shayan Kishore Jamatia 3002002028WL047575 Shayan Kishore Jamatia 00459 ICIC00TSCBL 2574 2574 Processed 13/11/2023 7458803690 SHAYAN KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-028-005/346
() 		3002002028NRG24121020230947290 13/10/2023 SABITA JAMATIA 3002002028WL047575 SABITA JAMATIA 00459 ICIC00TSCBL 2574 2574 Processed 13/11/2023 7458803714 SABITARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43956 43956
28 AMARPUR TR-02-002-028-005/343
() 		3002002028NRG24121020230947289 13/10/2023 JITEN KUMAR JAMATIA 3002002028WL047575 JITEN KUMAR JAMATIA 00462 UCBA0002826 2772 2772 Processed 13/11/2023 7458803706 MR JITENKUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 77022 77022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131023APB_FTO_153732 Canara Bank CNRB0003953 DALAK 16632
2 AMARPUR TR3002002_131023APB_FTO_153732 State Bank of India SBIN0006804 AMARPUR 10890
3 AMARPUR TR3002002_131023APB_FTO_153732 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2772
4 AMARPUR TR3002002_131023APB_FTO_153732 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43956
5 AMARPUR TR3002002_131023APB_FTO_153732 UCO Bank UCBA0002826 Amarpur 2772

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