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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723APB_FTO_62745
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-02-002-020-001/77
() 		3002002020NRG24100720230404822 10/07/2023 DILIP DEBBARMA 3002002020WL018307 DILIP DEBBARMA 00078 CNRB0003953 2150 2150 Processed 14/07/2023 3440350974 DILIP DEBBARMA CANARA BANK(508532)
2 AMARPUR TR-02-002-020-004/1
() 		3002002020NRG24100720230404831 10/07/2023 AMLA DEVI JAMATIA 3002002020WL018307 AMLA DEVI JAMATIA 00078 CNRB0003953 2150 2150 Processed 14/07/2023 3440350975 AMLA DEVI JAMATIA CANARA BANK(508532)
SubTotal 4300 4300
3 AMARPUR TR-02-002-020-001/106
() 		3002002020NRG24100720230404809 10/07/2023 HEMANTA RANI JAMATIA 3002002020WL018307 HEMANTA RANI JAMATIA 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3440350971 HEMANTA RANI JAMATIA BANDHAN BANK LIMITED(508753)
4 AMARPUR TR-02-002-020-001/87-A
() 		3002002020NRG24100720230404823 10/07/2023 JATRA KANYA JAMATIA 3002002020WL018307 JATRA KANYA JAMATIA 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3440350970 JATRA KANYA JAMATIA INDUSIND BANK(607189)
SubTotal 4300 4300
5 AMARPUR TR-02-002-020-004/20-A
() 		3002002020NRG24100720230404835 10/07/2023 Jagat Bandhu Jamatia 3002002020WL018307 Jagat Bandhu Jamatia 00415 SBIN0006804 2150 2150 Processed 14/07/2023 3440350973 MR JAGAT BANDHA JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-020-004/3
() 		3002002020NRG24100720230404837 10/07/2023 Mrs.Sumita Jamatia 3002002020WL018307 Mrs.Sumita Jamatia 00415 SBIN0006804 2150 2150 Processed 14/07/2023 3440350976 MRS SUMITA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4300 4300
7 AMARPUR TR-02-002-020-001/1
() 		3002002020NRG24100720230404804 10/07/2023 RATNA SADHAN JAMATIA 3002002020WL018307 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350944 RATNA SADHAN JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-020-001/100
() 		3002002020NRG24100720230404806 10/07/2023 KUFUTI JAMATIA 3002002020WL018307 KUFUTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350964 KUFUTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG24100720230404807 10/07/2023 FALGUNA CHARAN JAMATIA 3002002020WL018307 FALGUNA CHARAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350954 FALGUNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG24100720230404808 10/07/2023 LAXMI KUMARI JAMATIA 3002002020WL018307 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350962 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-001/113
() 		3002002020NRG24100720230404810 10/07/2023 KARNA KISHORE JAMATIA 3002002020WL018307 KARNA KISHORE JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3440350953 KARNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/2
() 		3002002020NRG24100720230404812 10/07/2023 Aghunti Jamatia 3002002020WL018307 Aghunti Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350969 AGUNTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-001/25
() 		3002002020NRG24100720230404813 10/07/2023 BIYAS MONI JAMATIA 3002002020WL018307 BIYAS MONI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350947 BIYASH MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-001/3
() 		3002002020NRG24100720230404816 10/07/2023 JAMANA BASANA JAMATIA 3002002020WL018307 JAMANA BASANA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350952 JAMUNABASAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/31
() 		3002002020NRG24100720230404817 10/07/2023 SAMASTA KISHORE JAMATIA 3002002020WL018307 SAMASTA KISHORE JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350948 SAMASTI KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/34
() 		3002002020NRG24100720230404820 10/07/2023 ISKIM SAHEB JAMATIA 3002002020WL018307 ISKIM SAHEB JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350945 ISAKIM SAHAB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-001/73
() 		3002002020NRG24100720230404821 10/07/2023 PALITA KANYA TRIPURA 3002002020WL018307 PALITA KANYA TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350946 PALITA KANYA TRIPURA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-020-001/90-A
() 		3002002020NRG24100720230404825 10/07/2023 LAXMI RANI JAMATIA 3002002020WL018307 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350963 LAXMI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-001/90-A
() 		3002002020NRG24100720230404824 10/07/2023 Nibaran jamatia 3002002020WL018307 Nibaran jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350965 NIBARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-001/96-A
() 		3002002020NRG24100720230404827 10/07/2023 DHANY MANI JAMATIA 3002002020WL018307 DHANY MANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350958 Dhanyamani Jamatia PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-020-001/96-A
() 		3002002020NRG24100720230404828 10/07/2023 RATNA DEBI JAMATIA 3002002020WL018307 RATNA DEBI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350966 RATNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-001/97-A
() 		3002002020NRG24100720230404829 10/07/2023 UKTABASI JAMATIA 3002002020WL018307 UKTABASI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350960 UKTABASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-004/1
() 		3002002020NRG24100720230404830 10/07/2023 GOLMATI JAMATIA 3002002020WL018307 GOLMATI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350955 GOLMATIKANYA JAMATIA BANDHAN BANK LIMITED(508753)
24 AMARPUR TR-02-002-020-004/18
() 		3002002020NRG24100720230404832 10/07/2023 Buddha Kumar Jamatia 3002002020WL018307 Buddha Kumar Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350957 BUDDHA KR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-020-004/18
() 		3002002020NRG24100720230404833 10/07/2023 Pabitra Rani Jamatia 3002002020WL018307 Pabitra Rani Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350959 PABITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-020-004/19
() 		3002002020NRG24100720230404834 10/07/2023 Padha bhuli jamatia 3002002020WL018307 Padha bhuli jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350961 PADHA BHULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-004/4
() 		3002002020NRG24100720230404839 10/07/2023 Biswa Hari JAmatia 3002002020WL018307 Biswa Hari JAmatia 00459 ICIC00TSCBL 1720 1720 Processed 14/07/2023 3440350968 BISHWA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-020-004/4
() 		3002002020NRG24100720230404838 10/07/2023 SADANA HARI JAMATIA 3002002020WL018307 SADANA HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350949 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-004/5
() 		3002002020NRG24100720230404840 10/07/2023 LAXMI KUMARI JAMATIA 3002002020WL018307 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350950 LAXMI KUMARI JAMATIA CANARA BANK(508532)
30 AMARPUR TR-02-002-020-004/8
() 		3002002020NRG24100720230404841 10/07/2023 KRISHNA RANI JAMATIA 3002002020WL018307 KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350951 KRUSHNARANI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-020-004/9
() 		3002002020NRG24100720230404842 10/07/2023 DIPTI KISHOR JAMATIA 3002002020WL018307 DIPTI KISHOR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350967 DIPTI KISHOR JAMATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-006/2
() 		3002002020NRG24100720230404843 10/07/2023 TARUNJOY REANG 3002002020WL018307 TARUNJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440350956 TARUN JOY REANG CANARA BANK(508532)
SubTotal 55255 55255
33 AMARPUR TR-02-002-020-001/91
() 		3002002020NRG24100720230404826 10/07/2023 BIPAD KAINYA JAMATIA 3002002020WL018307 BIPAD KAINYA JAMATIA 00462 UCBA0002826 2150 2150 Processed 14/07/2023 3440350972 BIPAD KAINYA JAMATIA INDUSIND BANK(607189)
SubTotal 2150 2150
Total 70305 70305

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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_62745 Canara Bank CNRB0003953 DALAK 4300
2 AMARPUR TR3002002_100723APB_FTO_62745 Punjab National Bank PUNB0026020 Amarpur 4300
3 AMARPUR TR3002002_100723APB_FTO_62745 State Bank of India SBIN0006804 AMARPUR 4300
4 AMARPUR TR3002002_100723APB_FTO_62745 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55255
5 AMARPUR TR3002002_100723APB_FTO_62745 UCO Bank UCBA0002826 Amarpur 2150

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