Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010723APB_FTO_56919
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-02-002-025-004/118
() 		3002002025NRG24010720230363216 01/07/2023 SWAPAN KUMAR JAMATIA 3002002025WL016874 SWAPAN KUMAR JAMATIA 00078 CNRB0003953 2388 2388 Processed 11/07/2023 3324265829 SWAPAN KUMAR JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-025-004/46
() 		3002002025NRG24010720230363231 01/07/2023 INDRA RANI JAMATIA 3002002025WL016874 INDRA RANI JAMATIA 00078 CNRB0003953 2388 2388 Processed 11/07/2023 3324265828 UJJAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-025-004/89
() 		3002002025NRG24010720230363239 01/07/2023 Bipad rani jamatia 3002002025WL016874 Bipad rani jamatia 00078 CNRB0003953 2587 2587 Processed 11/07/2023 3324265841 BIPAD RANI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-025-004/96
() 		3002002025NRG24010720230363241 01/07/2023 Bijoy Gandi Jamatia 3002002025WL016874 Bijoy Gandi Jamatia 00078 CNRB0003953 2587 2587 Processed 11/07/2023 3324265830 BIJOY GANDHI JAMATIA CANARA BANK(508532)
SubTotal 9950 9950
5 AMARPUR TR-02-002-025-004/36
() 		3002002025NRG24010720230363227 01/07/2023 KIRTI RANJAN JAMATIA 3002002025WL016874 KIRTI RANJAN JAMATIA 00354 PUNB0026020 2587 2587 Processed 11/07/2023 3324265845 KIRTI RANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2587 2587
6 AMARPUR TR-02-002-025-004/119
() 		3002002025NRG24010720230363217 01/07/2023 Mr.SARAL GOBINDA JAMATIA 3002002025WL016874 Mr.SARAL GOBINDA JAMATIA 00415 SBIN0006804 1990 1990 Processed 11/07/2023 3324265827 SARAL GOBINDA JAMATIA IDBI BANK(607095)
SubTotal 1990 1990
7 AMARPUR TR-02-002-025-004/106
() 		3002002025NRG24010720230363208 01/07/2023 KRISHNA KUMAR JAMATIA 3002002025WL016874 KRISHNA KUMAR JAMATIA 00458 UTBI0RRBTGB 2587 2587 Processed 11/07/2023 3324265831 KRISHNA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-004/16
() 		3002002025NRG24010720230363222 01/07/2023 CHAITRA LAXMI JAMATIA 3002002025WL016874 CHAITRA LAXMI JAMATIA 00458 UTBI0RRBTGB 2388 2388 Processed 11/07/2023 3324265834 CHAITRA LAXMI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-025-004/18
() 		3002002025NRG24010720230363223 01/07/2023 AMULYA DEVI JAMATIA 3002002025WL016874 AMULYA DEVI JAMATIA 00458 UTBI0RRBTGB 2388 2388 Processed 11/07/2023 3324265836 AMULYA DEVI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-025-004/2
() 		3002002025NRG24010720230363224 01/07/2023 RATAN JAMATIA 3002002025WL016874 RATAN JAMATIA 00458 UTBI0RRBTGB 2587 2587 Processed 11/07/2023 3324265838 RATAN JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-025-004/39
() 		3002002025NRG24010720230363228 01/07/2023 SAITYA KR JAMATIA 3002002025WL016874 SAITYA KR JAMATIA 00458 UTBI0RRBTGB 2388 2388 Processed 11/07/2023 3324265839 SAITYA KR JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-025-004/5
() 		3002002025NRG24010720230363232 01/07/2023 PRAVA RANI JAMATIA 3002002025WL016874 PRAVA RANI JAMATIA 00458 UTBI0RRBTGB 2388 2388 Processed 11/07/2023 3324265833 PRAVA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-004/54
() 		3002002025NRG24010720230363233 01/07/2023 RUPA DEVI JAMATIA 3002002025WL016874 RUPA DEVI JAMATIA 00458 UTBI0RRBTGB 2388 2388 Processed 11/07/2023 3324265832 RUPA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-025-004/61
() 		3002002025NRG24010720230363234 01/07/2023 SARAT KR JAMATIA 3002002025WL016874 SARAT KR JAMATIA 00458 UTBI0RRBTGB 2587 2587 Processed 11/07/2023 3324265837 SURATH KUMAR JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-025-004/66
() 		3002002025NRG24010720230363235 01/07/2023 HARI DATA JAMATIA 3002002025WL016874 HARI DATA JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 11/07/2023 3324265840 HARI DATA JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-004/91
() 		3002002025NRG24010720230363240 01/07/2023 Swapna jamatia 3002002025WL016874 Swapna jamatia 00458 UTBI0RRBTGB 2587 2587 Processed 11/07/2023 3324265835 SWAPNA DEBBARMA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 24278 24278
17 AMARPUR TR-02-002-025-004/100
() 		3002002025NRG24010720230363202 01/07/2023 PANCHA HARI JAMATIA 3002002025WL016874 PANCHA HARI JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265823 PANCHA HARI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-025-004/101
() 		3002002025NRG24010720230363203 01/07/2023 SWAPAN JAMATIA 3002002025WL016874 SWAPAN JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265812 SWAPAN JAMATIA IDBI BANK(607095)
19 AMARPUR TR-02-002-025-004/102
() 		3002002025NRG24010720230363204 01/07/2023 BAGYA BIJOY JAMATIA 3002002025WL016874 BAGYA BIJOY JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265819 BAGYA BIJAY JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-025-004/103
() 		3002002025NRG24010720230363205 01/07/2023 AKHANDA MONI JAMATIA 3002002025WL016874 AKHANDA MONI JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265814 AKHANDA MONI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-025-004/104
() 		3002002025NRG24010720230363206 01/07/2023 BISHWA GURU JAMATIA 3002002025WL016874 BISHWA GURU JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265816 BISHWA GURU JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-025-004/105
() 		3002002025NRG24010720230363207 01/07/2023 ARU BALA JAMATIA 3002002025WL016874 ARU BALA JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265818 ARU BALA JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-025-004/109
() 		3002002025NRG24010720230363211 01/07/2023 JOY SAKHI JAMATIA 3002002025WL016874 JOY SAKHI JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265821 JOY SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-025-004/111
() 		3002002025NRG24010720230363213 01/07/2023 PADMA RANI JAMATIA 3002002025WL016874 PADMA RANI JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265813 PADMA RANI JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-025-004/120
() 		3002002025NRG24010720230363219 01/07/2023 BIMALA DEVI JAMATIA 3002002025WL016874 BIMALA DEVI JAMATIA 00462 UCBA0002826 2388 2388 Processed 11/07/2023 3324265822 BIMALA DEVI JAMATIA IDBI BANK(607095)
26 AMARPUR TR-02-002-025-004/14
() 		3002002025NRG24010720230363221 01/07/2023 SHIBA SWARI JAMATIA 3002002025WL016874 SHIBA SWARI JAMATIA 00462 UCBA0002826 2189 2189 Processed 11/07/2023 3324265820 SHIBA SHWARI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-025-004/24
() 		3002002025NRG24010720230363225 01/07/2023 JOY SHINGHA JAMATIA 3002002025WL016874 JOY SHINGHA JAMATIA 00462 UCBA0002826 2388 2388 Processed 11/07/2023 3324265825 JOY SING JAMATIA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-025-004/3
() 		3002002025NRG24010720230363226 01/07/2023 NAMITA SAKHI JAMATIA 3002002025WL016874 NAMITA SAKHI JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265843 NAMITA SAKHI JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-025-004/40-C
() 		3002002025NRG24010720230363229 01/07/2023 Jagat sadhan Jamatia 3002002025WL016874 Jagat sadhan Jamatia 00462 UCBA0002826 2388 2388 Processed 11/07/2023 3324265815 JAGAT SADHAN JAMATIA UCO BANK(607066)
30 AMARPUR TR-02-002-025-004/41-A
() 		3002002025NRG24010720230363230 01/07/2023 Naithok Jamatia 3002002025WL016874 Naithok Jamatia 00462 UCBA0002826 2388 2388 Processed 11/07/2023 3324265844 NAITHOK JAMATIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-025-004/73
() 		3002002025NRG24010720230363236 01/07/2023 MALINDRA KISHORE JAMATIA 3002002025WL016874 MALINDRA KISHORE JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265826 MALINDRA KISHORE JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-025-004/8
() 		3002002025NRG24010720230363237 01/07/2023 ANANTA DEVI JAMATIA 3002002025WL016874 ANANTA DEVI JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265842 ANANTA DEBI JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-025-004/97
() 		3002002025NRG24010720230363242 01/07/2023 SUPRIYA JAMATIA 3002002025WL016874 SUPRIYA JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265817 SUPRIYA JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-025-004/99
() 		3002002025NRG24010720230363243 01/07/2023 KAJAL KUMAR JAMATIA 3002002025WL016874 KAJAL KUMAR JAMATIA 00462 UCBA0002826 2587 2587 Processed 11/07/2023 3324265824 KAJAL KUMAR JAMATIA UCO BANK(607066)
SubTotal 45372 45372
Total 84177 84177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010723APB_FTO_56919 Canara Bank CNRB0003953 DALAK 9950
2 AMARPUR TR3002002_010723APB_FTO_56919 Punjab National Bank PUNB0026020 Amarpur 2587
3 AMARPUR TR3002002_010723APB_FTO_56919 State Bank of India SBIN0006804 AMARPUR 1990
4 AMARPUR TR3002002_010723APB_FTO_56919 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 24278
5 AMARPUR TR3002002_010723APB_FTO_56919 UCO Bank UCBA0002826 Amarpur 45372

Download In Excel