Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_81556
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-02-002-012-001/146
() 		3002002012NRG24010820230565911 01/08/2023 HARI BIJAY JAMATIA 3002002012WL024627 HARI BIJAY JAMATIA 00078 CNRB0003953 1290 1290 Processed 24/08/2023 4800158109 HARI BIJOY JAMATIA UCO BANK(607066)
2 AMARPUR TR-02-002-012-001/4
() 		3002002012NRG24010820230565923 01/08/2023 Joy Debi Jamatia 3002002012WL024627 Joy Debi Jamatia 00078 CNRB0003953 645 645 Processed 24/08/2023 4800158114 JAYA DEVI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-001/49
() 		3002002012NRG24010820230565926 01/08/2023 MANITA MALI JAMATIA 3002002012WL024627 MANITA MALI JAMATIA 00078 CNRB0003953 645 645 Processed 24/08/2023 4800158115 MANITA MALI JAMATIA CANARA BANK(508532)
SubTotal 2580 2580
4 AMARPUR TR-02-002-012-001/29-A
() 		3002002012NRG24010820230565917 01/08/2023 LAIRU JAMATIA 3002002012WL024627 LAIRU JAMATIA 00165 IBKL0002083 1290 1290 Processed 24/08/2023 4800158112 LAIRU JAMATIA IDBI BANK(607095)
5 AMARPUR TR-02-002-012-001/29-A
() 		3002002012NRG24010820230565918 01/08/2023 NAYAN BHAKTI JAMATIA 3002002012WL024627 NAYAN BHAKTI JAMATIA 00165 IBKL0002083 1290 1290 Processed 24/08/2023 4800158111 NAYAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-001/79
() 		3002002012NRG24010820230565935 01/08/2023 MRS CHANDARA MALA JAMATIA 3002002012WL024627 MRS CHANDARA MALA JAMATIA 00165 IBKL0002083 1075 1075 Processed 24/08/2023 4800158110 MISS CHANDRA MALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3655 3655
7 AMARPUR TR-02-002-012-001/12
() 		3002002012NRG24010820230565910 01/08/2023 ANNA MALI JAMATIA 3002002012WL024627 ANNA MALI JAMATIA 00354 PUNB0026020 1290 1290 Processed 24/08/2023 4800158104 Anna Mali Jamatia PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG24010820230565927 01/08/2023 Golak Sakhi Jamatia 3002002012WL024627 Golak Sakhi Jamatia 00354 PUNB0026020 645 645 Processed 24/08/2023 4800158105 Golak Saki Jamatia PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-012-001/54
() 		3002002012NRG24010820230565928 01/08/2023 Kul Mayati Jamatia 3002002012WL024627 Kul Mayati Jamatia 00354 PUNB0026020 1720 1720 Processed 24/08/2023 4800158106 Kul Mayati Jamatia PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-012-001/57
() 		3002002012NRG24010820230565929 01/08/2023 PURNA CHANDRA JAMATIA 3002002012WL024627 PURNA CHANDRA JAMATIA 00354 PUNB0026020 1075 1075 Processed 24/08/2023 4800158108 PURNA CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-001/60
() 		3002002012NRG24010820230565932 01/08/2023 KUTHI RONG REANG 3002002012WL024627 KUTHI RONG REANG 00354 PUNB0026020 1720 1720 Processed 24/08/2023 4800158107 MRS KUTHIRONG REANG JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6450 6450
12 AMARPUR TR-02-002-012-001/64
() 		3002002012NRG24010820230565934 01/08/2023 Ratan mala Jamatia 3002002012WL024627 Ratan mala Jamatia 00415 SBIN0006804 1075 1075 Processed 24/08/2023 4800158113 JAHALA DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
13 AMARPUR TR-02-002-012-001/10
() 		3002002012NRG24010820230565909 01/08/2023 JAHALA RANI JAMATIA 3002002012WL024627 JAHALA RANI JAMATIA 00459 ICIC00TSCBL 1505 1505 Processed 24/08/2023 4800158088 JAHALA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-001/18
() 		3002002012NRG24010820230565912 01/08/2023 PREM SADHAN JAMATIA 3002002012WL024627 PREM SADHAN JAMATIA 00459 ICIC00TSCBL 1505 1505 Processed 24/08/2023 4800158092 PREM SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-012-001/19
() 		3002002012NRG24010820230565913 01/08/2023 SABITRI JAMATIA 3002002012WL024627 SABITRI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4800158119 Sabitri Kanya Jamatia PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-012-001/20
() 		3002002012NRG24010820230565914 01/08/2023 SUBHA SADHAN JAMATIA 3002002012WL024627 SUBHA SADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 24/08/2023 4800158089 SUBHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-001/25
() 		3002002012NRG24010820230565915 01/08/2023 RAMBAPATI JAMATIA 3002002012WL024627 RAMBAPATI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 24/08/2023 4800158098 RAMBHABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-012-001/27
() 		3002002012NRG24010820230565916 01/08/2023 RATAN DEBI JAMATIA 3002002012WL024627 RATAN DEBI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4800158095 RATAN MALI JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-012-001/3
() 		3002002012NRG24010820230565919 01/08/2023 DHANANJOY JAMATIA 3002002012WL024627 DHANANJOY JAMATIA 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4800158118 DHANAN JOY JAMATI A TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-001/30
() 		3002002012NRG24010820230565920 01/08/2023 Radha rani Jamatia 3002002012WL024627 Radha rani Jamatia 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4800158100 RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-001/31
() 		3002002012NRG24010820230565921 01/08/2023 MILANSWARI JAMATIA 3002002012WL024627 MILANSWARI JAMATIA 00459 ICIC00TSCBL 1075 1075 Processed 24/08/2023 4800158090 MILANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-001/33
() 		3002002012NRG24010820230565922 01/08/2023 Bidhya swari Jamatia 3002002012WL024627 Bidhya swari Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 24/08/2023 4800158116 BIDYASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-001/47
() 		3002002012NRG24010820230565924 01/08/2023 CHINTA HARI JAMATIA 3002002012WL024627 CHINTA HARI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4800158096 Chinta Hari Jamatia PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-012-001/49
() 		3002002012NRG24010820230565925 01/08/2023 KARNA SADHAN JAMATIA 3002002012WL024627 KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 645 645 Processed 24/08/2023 4800158093 Karna Sadhan Jamatia PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-012-001/59-A
() 		3002002012NRG24010820230565930 01/08/2023 NABABISWA JAMATIA BUDDHI KANYA 3002002012WL024627 NABABISWA JAMATIA BUDDHI KANYA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4800158097 NABABISWA JAMATIA CANARA BANK(508532)
26 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG24010820230565931 01/08/2023 BHAGYAAMULYADHAN JAMATIA 3002002012WL024627 BHAGYAAMULYADHAN JAMATIA 00459 ICIC00TSCBL 1075 1075 Processed 24/08/2023 4800158091 BHAGYA AMULYA DAN JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-012-001/61
() 		3002002012NRG24010820230565933 01/08/2023 CHANDRA BHAKTI JAMATIA 3002002012WL024627 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 1075 1075 Processed 24/08/2023 4800158102 CHANDRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-003/92
() 		3002002012NRG24010820230565936 01/08/2023 Chandra Rani Jamatia 3002002012WL024627 Chandra Rani Jamatia 00459 ICIC00TSCBL 1075 1075 Processed 24/08/2023 4800158117 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-005/13
() 		3002002012NRG24010820230565937 01/08/2023 RADHA RANI JAMATIA 3002002012WL024627 RADHA RANI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4800158094 RADHA RANI JAMATIA INDUSIND BANK(607189)
30 AMARPUR TR-02-002-012-005/43
() 		3002002012NRG24010820230565938 01/08/2023 SUNITA JAMATIA 3002002012WL024627 SUNITA JAMATIA 00459 ICIC00TSCBL 1075 1075 Processed 24/08/2023 4800158087 SUNITA JAMATIA CANARA BANK(508532)
31 AMARPUR TR-02-002-012-005/49
() 		3002002012NRG24010820230565939 01/08/2023 RABI MALA JAMATIA 3002002012WL024627 RABI MALA JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4800158101 RABI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-005/7
() 		3002002012NRG24010820230565940 01/08/2023 BANIJYA KUMAR JAMATIA EKTAR HARI 3002002012WL024627 BANIJYA KUMAR JAMATIA EKTAR HARI 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4800158099 BANIJYA KUMAR JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-022-003/206
() 		3002002012NRG24010820230565941 01/08/2023 Bablu Jamatia 3002002012WL024627 Bablu Jamatia 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4800158103 BABLU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28165 28165
Total 41925 41925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_81556 Canara Bank CNRB0003953 DALAK 2580
2 AMARPUR TR3002002_010823APB_FTO_81556 IDBI Bank IBKL0002083 Rangamati Branch 3655
3 AMARPUR TR3002002_010823APB_FTO_81556 Punjab National Bank PUNB0026020 Amarpur 6450
4 AMARPUR TR3002002_010823APB_FTO_81556 State Bank of India SBIN0006804 AMARPUR 1075
5 AMARPUR TR3002002_010823APB_FTO_81556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28165

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