Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69512
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-02-002-022-004/20
() 		3002002022NRG24190720230467810 19/07/2023 MANIKA JAMATIA 3002002022WL020728 MANIKA JAMATIA 00354 PUNB0026020 2420 2420 Processed 22/07/2023 3661966647 MANIKA JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-022-004/71
() 		3002002022NRG24190720230467833 19/07/2023 Amar Manik Jamatia 3002002022WL020728 Amar Manik Jamatia 00354 PUNB0026020 2420 2420 Processed 22/07/2023 3661966653 AMAR MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
3 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG24190720230467819 19/07/2023 Mr. AJIT KUMAR JAMATIA 3002002022WL020728 Mr. AJIT KUMAR JAMATIA 00415 SBIN0006804 2420 2420 Processed 22/07/2023 3661966640 AJIT KUMAR JAMATIA BANK OF BARODA(606985)
4 AMARPUR TR-02-002-022-008/158
() 		3002002022NRG24190720230467838 19/07/2023 Mr.Rajib Jamatia 3002002022WL020728 Mr.Rajib Jamatia 00415 SBIN0006804 2420 2420 Processed 22/07/2023 3661966656 RAJIB JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-022-008/206
() 		3002002022NRG24190720230467839 19/07/2023 Anna Rani Jamatia 3002002022WL020728 Anna Rani Jamatia 00415 SBIN0006804 2420 2420 Processed 22/07/2023 3661966655 MRS ANNA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 7260 7260
6 AMARPUR TR-02-002-022-004/1
() 		3002002022NRG24190720230467803 19/07/2023 NAMITA RANI JAMATIA 3002002022WL020728 NAMITA RANI JAMATIA 00459 ICIC00TSCBL 2640 2640 Processed 22/07/2023 3661966636 NAMITA RANI DEBBARMA UCO BANK(607066)
7 AMARPUR TR-02-002-022-004/11
() 		3002002022NRG24190720230467805 19/07/2023 KUNJA KISHORE JAMATIA 3002002022WL020728 KUNJA KISHORE JAMATIA 00459 ICIC00TSCBL 2640 2640 Processed 22/07/2023 3661966660 KUNJA KISHORE JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-022-004/14
() 		3002002022NRG24190720230467806 19/07/2023 KSHETRA BHAKTI JAMATIA 3002002022WL020728 KSHETRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2640 2640 Processed 22/07/2023 3661966661 KSHETRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-004/16
() 		3002002022NRG24190720230467807 19/07/2023 BIPLAB JAMATIA 3002002022WL020728 BIPLAB JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966642 BIPLAB JAMATIA BANDHAN BANK LIMITED(508753)
10 AMARPUR TR-02-002-022-004/2
() 		3002002022NRG24190720230467808 19/07/2023 MANORANJAN JAMATIA 3002002022WL020728 MANORANJAN JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966659 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-022-004/22
() 		3002002022NRG24190720230467811 19/07/2023 BISWAJIT DEBBARMA 3002002022WL020728 BISWAJIT DEBBARMA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966662 BISWAJIT DEBBARMA UCO BANK(607066)
12 AMARPUR TR-02-002-022-004/24
() 		3002002022NRG24190720230467812 19/07/2023 RAJ NANDA JAMATIA 3002002022WL020728 RAJ NANDA JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966663 RAJNANDA JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-022-004/25
() 		3002002022NRG24190720230467813 19/07/2023 GOLAK SAKHI JAMATIA 3002002022WL020728 GOLAK SAKHI JAMATIA 00459 ICIC00TSCBL 220 220 Processed 22/07/2023 3661966646 GOLAK SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-004/25
() 		3002002022NRG24190720230467814 19/07/2023 SARALILA DEVI JAMATIA 3002002022WL020728 SARALILA DEVI JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966643 SARALILA DEBI JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-022-004/26
() 		3002002022NRG24190720230467815 19/07/2023 BINOY KRISHNA JAMATIA 3002002022WL020728 BINOY KRISHNA JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966669 BINOY KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-004/26
() 		3002002022NRG24190720230467816 19/07/2023 BIRA CHAITRA JAMATIA 3002002022WL020728 BIRA CHAITRA JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966645 BIR CHAITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG24190720230467818 19/07/2023 ANNABABU JAMATIA 3002002022WL020728 ANNABABU JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966639 ANNABABU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-004/38
() 		3002002022NRG24190720230467820 19/07/2023 DEB SADHAN JAMATIA 3002002022WL020728 DEB SADHAN JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966665 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-022-004/39
() 		3002002022NRG24190720230467822 19/07/2023 DINA LAXMI JAMATIA 3002002022WL020728 DINA LAXMI JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966654 DINA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-022-004/39
() 		3002002022NRG24190720230467821 19/07/2023 MANIKYA BAHADUR JAMATIA 3002002022WL020728 MANIKYA BAHADUR JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966666 MANIKYA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-004/41
() 		3002002022NRG24190720230467824 19/07/2023 SHAKTI SADHAN JAMATIA 3002002022WL020728 SHAKTI SADHAN JAMATIA 00459 ICIC00TSCBL 2640 2640 Processed 22/07/2023 3661966668 SHAKTI SADHAN JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-022-004/43
() 		3002002022NRG24190720230467825 19/07/2023 SHAMBHU ROY JAMATIA 3002002022WL020728 SHAMBHU ROY JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 22/07/2023 3661966671 SAMBHU ROY JAMATIA CANARA BANK(508532)
23 AMARPUR TR-02-002-022-004/45
() 		3002002022NRG24190720230467826 19/07/2023 RAMJOY JAMATIA 3002002022WL020728 RAMJOY JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 22/07/2023 3661966637 RAMJOY JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-022-004/47
() 		3002002022NRG24190720230467827 19/07/2023 KRISHNA SADHAN JAMATIA 3002002022WL020728 KRISHNA SADHAN JAMATIA 00459 ICIC00TSCBL 220 220 Processed 22/07/2023 3661966664 KRISHNA SADHAN JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-022-004/52
() 		3002002022NRG24190720230467828 19/07/2023 PADMA KISHORE JAMATIA 3002002022WL020728 PADMA KISHORE JAMATIA 00459 ICIC00TSCBL 220 220 Processed 22/07/2023 3661966649 PADMA KISHORE JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-022-004/55
() 		3002002022NRG24190720230467829 19/07/2023 MAHA BHAKTI JAMATIA 3002002022WL020728 MAHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966638 MAHA BHAKTI JAMATIA CANARA BANK(508532)
27 AMARPUR TR-02-002-022-004/56
() 		3002002022NRG24190720230467830 19/07/2023 HIRAN KUMAR DEBBARMA 3002002022WL020728 HIRAN KUMAR DEBBARMA 00459 ICIC00TSCBL 2640 2640 Processed 22/07/2023 3661966641 HIRAN KUMAR DEBBARMA CANARA BANK(508532)
28 AMARPUR TR-02-002-022-004/59
() 		3002002022NRG24190720230467831 19/07/2023 PABITRA BHAKTI JAMATIA 3002002022WL020728 PABITRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966644 PABITRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-022-005/18
() 		3002002022NRG24190720230467834 19/07/2023 SANDHYA RANI JAMATIA 3002002022WL020728 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966658 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-005/30
() 		3002002022NRG24190720230467835 19/07/2023 BISWAJIT JAMATIA 3002002022WL020728 BISWAJIT JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966657 BISWAJIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-022-008/130
() 		3002002022NRG24190720230467836 19/07/2023 MAHIMA RANI JAMATIA 3002002022WL020728 MAHIMA RANI JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966670 MAHIMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-008/158
() 		3002002022NRG24190720230467837 19/07/2023 NAMERMALA JAMATIA 3002002022WL020728 NAMERMALA JAMATIA 00459 ICIC00TSCBL 2420 2420 Processed 22/07/2023 3661966667 NAMERMALA JAMATIA UCO BANK(607066)
SubTotal 58960 58960
33 AMARPUR TR-02-002-022-004/1
() 		3002002022NRG24190720230467804 19/07/2023 Nakhwroy Debbarma 3002002022WL020728 Nakhwroy Debbarma 00462 UCBA0002826 2420 2420 Processed 22/07/2023 3661966651 NAKHWROY DEBBARMA PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-022-004/20
() 		3002002022NRG24190720230467809 19/07/2023 DRUPADA KUMAR JAMATIA 3002002022WL020728 DRUPADA KUMAR JAMATIA 00462 UCBA0002826 1320 1320 Processed 22/07/2023 3661966648 DRUPADA KUMAR JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-022-004/3
() 		3002002022NRG24190720230467817 19/07/2023 PADMA SADHAN JAMATIA 3002002022WL020728 PADMA SADHAN JAMATIA 00462 UCBA0002826 2200 2200 Processed 22/07/2023 3661966652 PADMA SADHAN JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-022-004/40
() 		3002002022NRG24190720230467823 19/07/2023 BIKRAM SADHAN JAMATIA 3002002022WL020728 BIKRAM SADHAN JAMATIA 00462 UCBA0002826 2420 2420 Processed 22/07/2023 3661966650 BIKRAM SADHAN JAMATIA UCO BANK(607066)
SubTotal 8360 8360
Total 79420 79420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69512 Punjab National Bank PUNB0026020 Amarpur 4840
2 AMARPUR TR3002002_190723APB_FTO_69512 State Bank of India SBIN0006804 AMARPUR 7260
3 AMARPUR TR3002002_190723APB_FTO_69512 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58960
4 AMARPUR TR3002002_190723APB_FTO_69512 UCO Bank UCBA0002826 Amarpur 8360

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