Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:35:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94613
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-02-002-012-001/46
() 		3002002012NRG24150820230623644 17/08/2023 RATAN HARI JAMATIA SABITA RANI 3002002012WL027644 RATAN HARI JAMATIA SABITA RANI 00354 PUNB0026020 2150 2150 Processed 25/08/2023 4834681741 Sabita Rani Jamatia PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-012-001/57
() 		3002002012NRG24150820230623645 17/08/2023 PURNA CHANDRA JAMATIA 3002002012WL027644 PURNA CHANDRA JAMATIA 00354 PUNB0026020 2150 2150 Processed 25/08/2023 4834681742 PURNA CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-012-006/84
() 		3002002012NRG24150820230623664 17/08/2023 CHANDRA RANI JAMATIA 3002002012WL027644 CHANDRA RANI JAMATIA 00354 PUNB0026020 1935 1935 Processed 25/08/2023 4834681740 CHANDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6235 6235
4 AMARPUR TR-02-002-012-002/139
() 		3002002012NRG24150820230623649 17/08/2023 Kirti kishore jamatia 3002002012WL027644 Kirti kishore jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4834681744 KIRTI KISHORE JAMATIA S/O DILAPUSPA JAMA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-012-002/152
() 		3002002012NRG24150820230623650 17/08/2023 Golak Devi Jamatia 3002002012WL027644 Golak Devi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4834681745 MRS GOLAK DEBI JAMATIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-012-006/1
() 		3002002012NRG24150820230623657 17/08/2023 MRS RADHIKA TRIPURA 3002002012WL027644 MRS RADHIKA TRIPURA 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4834681743 RADHIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6450 6450
7 AMARPUR TR-02-002-012-001/44
() 		3002002012NRG24150820230623643 17/08/2023 NIKUNJA BALA JAMATIA 3002002012WL027644 NIKUNJA BALA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681738 NIKUNJA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-012-001/58
() 		3002002012NRG24150820230623646 17/08/2023 CHARITA JAMATIA 3002002012WL027644 CHARITA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681734 CHARITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-002/10
() 		3002002012NRG24150820230623647 17/08/2023 RATAN SWARI JAMATIA 3002002012WL027644 RATAN SWARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681725 RATAN SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-002/100
() 		3002002012NRG24150820230623648 17/08/2023 SHARMILA TRIPURA JAMATIA 3002002012WL027644 SHARMILA TRIPURA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681732 SHARMILA TRIPURA ( JAMATIA ) TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-003/125
() 		3002002012NRG24150820230623651 17/08/2023 CHINTA BHAKTI JAMATIA 3002002012WL027644 CHINTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681726 CHINTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-003/132
() 		3002002012NRG24150820230623652 17/08/2023 Ananda kishore Jamatia 3002002012WL027644 Ananda kishore Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681724 ANANDA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-003/163
() 		3002002012NRG24150820230623653 17/08/2023 Nitai hari Jamatia 3002002012WL027644 Nitai hari Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681736 NITAI HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-003/37
() 		3002002012NRG24150820230623655 17/08/2023 PREM HARI JAMATIA 3002002012WL027644 PREM HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681737 PREM HARI JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-012-005/23
() 		3002002012NRG24150820230623656 17/08/2023 BISWA KUMAR JAMATIA 3002002012WL027644 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681727 BISWA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-012-006/42
() 		3002002012NRG24150820230623658 17/08/2023 DEBARANI JAMATIA 3002002012WL027644 DEBARANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681733 DEBJANI JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-012-006/49
() 		3002002012NRG24150820230623659 17/08/2023 RAJAKTA RANI JAMATIA 3002002012WL027644 RAJAKTA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681729 ANGINA HARI JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-012-006/60
() 		3002002012NRG24150820230623660 17/08/2023 BASANA DEBI JAMATIA 3002002012WL027644 BASANA DEBI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681728 BASANA DEBI JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-012-006/65
() 		3002002012NRG24150820230623661 17/08/2023 KRISHNA SHANKAR JAMATIA 3002002012WL027644 KRISHNA SHANKAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681739 KRISHNA SHANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24150820230623662 17/08/2023 GOLAK KANYA JAMATIA 3002002012WL027644 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4834681730 GULAK KANYA JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-012-006/70
() 		3002002012NRG24150820230623663 17/08/2023 KRANTI KANYA JAMATIA 3002002012WL027644 KRANTI KANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 25/08/2023 4834681731 KRATI KANYA JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-012-006/95
() 		3002002012NRG24150820230623665 17/08/2023 SAMAR TRIPURA BINDIYA 3002002012WL027644 SAMAR TRIPURA BINDIYA 00459 ICIC00TSCBL 1935 1935 Processed 25/08/2023 4834681735 SAMAR TRIPURA CANARA BANK(508532)
SubTotal 33970 33970
Total 46655 46655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94613 Punjab National Bank PUNB0026020 Amarpur 6235
2 AMARPUR TR3002002_170823APB_FTO_94613 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6450
3 AMARPUR TR3002002_170823APB_FTO_94613 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33970

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