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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:14:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79818
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-02-002-023-006/144
() 		3002002023NRG24310720230545684 31/07/2023 Kartik Debi Debbarma 3002002023WL023708 Kartik Debi Debbarma 00165 IBKL0002083 2332 2332 Processed 24/08/2023 4801913931 KARTIK DEBI DEBBARMA IDBI BANK(607095)
2 AMARPUR TR-02-002-023-006/37
() 		3002002023NRG24310720230545757 31/07/2023 MRS LALITA KUMARI JAMATIA 3002002023WL023713 MRS LALITA KUMARI JAMATIA 00165 IBKL0002083 2544 2544 Processed 24/08/2023 4801913933 MRS LALITA KUMARI JAMATIA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-023-006/74
() 		3002002023NRG24310720230545788 31/07/2023 MR AMARJIT JAMATIA 3002002023WL023715 MR AMARJIT JAMATIA 00165 IBKL0002083 2544 2544 Processed 24/08/2023 4801913930 AMARJIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-023-008/2
() 		3002002023NRG24310720230545794 31/07/2023 MINA RUNG REANG 3002002023WL023715 MINA RUNG REANG 00165 IBKL0002083 2544 2544 Processed 24/08/2023 4801913932 MINA RUNG REANG IDBI BANK(607095)
SubTotal 9964 9964
5 AMARPUR TR-02-002-023-006/144
() 		3002002023NRG24310720230545683 31/07/2023 Surja kanta Debbarma 3002002023WL023708 Surja kanta Debbarma 00354 PUNB0026020 2544 2544 Processed 24/08/2023 4801913929 SURJYA KANTA JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-023-006/84
() 		3002002023NRG24310720230545614 31/07/2023 PRABHAT HARI JAMATIA 3002002023WL023705 PRABHAT HARI JAMATIA 00354 PUNB0026020 2332 2332 Processed 24/08/2023 4801913928 PRABHAT HARI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-023-007/47
() 		3002002023NRG24310720230545705 31/07/2023 Singha Bikram Jamatia 3002002023WL023710 Singha Bikram Jamatia 00354 PUNB0026020 2544 2544 Processed 24/08/2023 4801913927 SINGHA BIKRAM JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 7420 7420
8 AMARPUR TR-02-002-023-006/41
() 		3002002023NRG24310720230545610 31/07/2023 GOVINDA MANIK JAMATIA 3002002023WL023705 GOVINDA MANIK JAMATIA 00415 SBIN0006804 2332 2332 Processed 24/08/2023 4801913938 GOVINDA MANIK JAMATIA IDBI BANK(607095)
SubTotal 2332 2332
9 AMARPUR TR-02-002-023-005/8
() 		3002002023NRG24310720230545754 31/07/2023 BIMAN JOY REANG 3002002023WL023713 BIMAN JOY REANG 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4801913939 BIMANJOY REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-023-006/85
() 		3002002023NRG24310720230545759 31/07/2023 DEBA HARI JAMATIA 3002002023WL023713 DEBA HARI JAMATIA 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801913940 DEBA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
11 AMARPUR TR-02-002-023-002/32
() 		3002002023NRG24310720230545867 31/07/2023 Bislaiti Reang 3002002023WL023718 Bislaiti Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913899 BISHALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-023-002/32
() 		3002002023NRG24310720230545866 31/07/2023 Chitrajoy Reang 3002002023WL023718 Chitrajoy Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913900 CHITRAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-023-005/21
() 		3002002023NRG24310720230545783 31/07/2023 FERUTI REANG 3002002023WL023715 FERUTI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913914 FERKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-023-005/63
() 		3002002023NRG24310720230545680 31/07/2023 JOGA RAY REANG SUBIDRA REANG 3002002023WL023708 JOGA RAY REANG SUBIDRA REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913889 JUGA RAI REANG PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-023-005/63
() 		3002002023NRG24310720230545681 31/07/2023 SUBIDRA REANG 3002002023WL023708 SUBIDRA REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913920 SUBIDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-005/67
() 		3002002023NRG24310720230545870 31/07/2023 JUGALTI REANG 3002002023WL023718 JUGALTI REANG 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913922 JUGALATI REANG W/O RANJIT KR REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-023-005/67
() 		3002002023NRG24310720230545869 31/07/2023 RANJIT KUMAR REANG 3002002023WL023718 RANJIT KUMAR REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913902 RANJIT KUMAR REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-023-005/8
() 		3002002023NRG24310720230545753 31/07/2023 PRAMILA REANG 3002002023WL023713 PRAMILA REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913888 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-023-006/10
() 		3002002023NRG24310720230545682 31/07/2023 Hari laxmi Jamatia 3002002023WL023708 Hari laxmi Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913926 HARI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-023-006/100
() 		3002002023NRG24310720230545606 31/07/2023 Ratta Hari Jamatia 3002002023WL023705 Ratta Hari Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913897 RATNA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-023-006/101
() 		3002002023NRG24310720230545698 31/07/2023 Chandra Dulal Jamatiya 3002002023WL023710 Chandra Dulal Jamatiya 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913907 CHANDRADULAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-006/101
() 		3002002023NRG24310720230545699 31/07/2023 Rupa Manjuri Jamatiya 3002002023WL023710 Rupa Manjuri Jamatiya 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913908 RASA MANJURI JAMATIA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-023-006/12
() 		3002002023NRG24310720230545756 31/07/2023 HIRANYA KANNYA JAMATIA 3002002023WL023713 HIRANYA KANNYA JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913892 NARAYAN JAMATIA HIRANYAKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-023-006/12
() 		3002002023NRG24310720230545755 31/07/2023 NARAYAN JAMATIA 3002002023WL023713 NARAYAN JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913919 NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-023-006/124
() 		3002002023NRG24310720230545700 31/07/2023 Nanda Raj jamatia. 3002002023WL023710 Nanda Raj jamatia. 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913884 NANDA RAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-023-006/130
() 		3002002023NRG24310720230545785 31/07/2023 GOLAKSADHAN JAMATIA 3002002023WL023715 GOLAKSADHAN JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913904 GOLAKSADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-023-006/130
() 		3002002023NRG24310720230545786 31/07/2023 Sabi Rani Jamatia. 3002002023WL023715 Sabi Rani Jamatia. 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913924 SABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-023-006/2
() 		3002002023NRG24310720230545685 31/07/2023 SADANANDA JAMATIA 3002002023WL023708 SADANANDA JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913911 SADANANDA JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-023-006/41
() 		3002002023NRG24310720230545609 31/07/2023 PUNNA SWARI JAMATIA 3002002023WL023705 PUNNA SWARI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913898 PURRNA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-023-006/49
() 		3002002023NRG24310720230545758 31/07/2023 GOBINDA SADHAN JAMATIA 3002002023WL023713 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913912 GOBINDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-023-006/52
() 		3002002023NRG24310720230545701 31/07/2023 ANANTA KISHORE JAMATIA 3002002023WL023710 ANANTA KISHORE JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913910 ANANTA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-023-006/56
() 		3002002023NRG24310720230545702 31/07/2023 ANANTA GOPAL JAMATIA 3002002023WL023710 ANANTA GOPAL JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913896 ANANTAGOPAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-023-006/56
() 		3002002023NRG24310720230545703 31/07/2023 LAXMI RADHA JAMATIA 3002002023WL023710 LAXMI RADHA JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913895 LAKHI RADHA JAMATIA IDBI BANK(607095)
34 AMARPUR TR-02-002-023-006/59
() 		3002002023NRG24310720230545611 31/07/2023 BHAN PATI JAMATIA 3002002023WL023705 BHAN PATI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913918 BANAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-023-006/62
() 		3002002023NRG24310720230545689 31/07/2023 NIRANJAN KUMAR JAMATIA 3002002023WL023708 NIRANJAN KUMAR JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913915 NIRANJAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-023-006/62
() 		3002002023NRG24310720230545688 31/07/2023 SWAPNA JAMATIA 3002002023WL023708 SWAPNA JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2023 4801913894 SWAPNA JAMATIA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-023-006/74
() 		3002002023NRG24310720230545787 31/07/2023 PREMASHAKI JAMATIA 3002002023WL023715 PREMASHAKI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913906 PREM SAKHI JAMATIA CANARA BANK(508532)
38 AMARPUR TR-02-002-023-006/84
() 		3002002023NRG24310720230545613 31/07/2023 URBASI KANNYA JAMATIA 3002002023WL023705 URBASI KANNYA JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913885 PRABHAT HARI JAMATIA URBASHI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-023-006/85
() 		3002002023NRG24310720230545760 31/07/2023 PADMA BHAKTI JAMATIA 3002002023WL023713 PADMA BHAKTI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913905 PADMABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-023-006/98
() 		3002002023NRG24310720230545790 31/07/2023 Champari Kanya Jamatia 3002002023WL023715 Champari Kanya Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913925 CHAMPARI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-023-006/98
() 		3002002023NRG24310720230545789 31/07/2023 Mangal Kr Jamatia 3002002023WL023715 Mangal Kr Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913909 MANGALASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-023-007/10
() 		3002002023NRG24310720230545704 31/07/2023 Tejendra Jamatia 3002002023WL023710 Tejendra Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913913 TEJENDRA JAMATIA UCO BANK(607066)
43 AMARPUR TR-02-002-023-007/44
() 		3002002023NRG24310720230545691 31/07/2023 Kukila Kanya Jamatia 3002002023WL023708 Kukila Kanya Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913887 KUKILA KANYA JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-023-007/46
() 		3002002023NRG24310720230545761 31/07/2023 Ananta Dayal Jamatia 3002002023WL023713 Ananta Dayal Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913886 ANANTADYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-023-007/47
() 		3002002023NRG24310720230545706 31/07/2023 Anna Rani Jamatia 3002002023WL023710 Anna Rani Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913891 ANNARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-023-007/49
() 		3002002023NRG24310720230545791 31/07/2023 RINA KUMARI JAMATIA 3002002023WL023715 RINA KUMARI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913916 RINA KUMARI JAMATIA CANARA BANK(508532)
47 AMARPUR TR-02-002-023-007/61
() 		3002002023NRG24310720230545763 31/07/2023 MADHYANSWARI JAMATIA 3002002023WL023713 MADHYANSWARI JAMATIA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913901 MAOHYANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-023-007/7
() 		3002002023NRG24310720230545792 31/07/2023 Rabi Kanya Jamatia 3002002023WL023715 Rabi Kanya Jamatia 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913890 RABIKANYA JAMATIA CANARA BANK(508532)
49 AMARPUR TR-02-002-023-007/74
() 		3002002023NRG24310720230545615 31/07/2023 Prem Guru Jamatia. 3002002023WL023705 Prem Guru Jamatia. 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913917 PREM GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-023-008/2
() 		3002002023NRG24310720230545793 31/07/2023 KUMARI REANG 3002002023WL023715 KUMARI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913921 KUMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-023-008/22
() 		3002002023NRG24310720230545707 31/07/2023 PADARAM REANG 3002002023WL023710 PADARAM REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913903 PADARAM REANG UCO BANK(607066)
52 AMARPUR TR-02-002-023-008/30
() 		3002002023NRG24310720230545618 31/07/2023 CHAPAITY RAENG 3002002023WL023705 CHAPAITY RAENG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913923 CHAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-023-008/30
() 		3002002023NRG24310720230545617 31/07/2023 UPAJOY RAENG 3002002023WL023705 UPAJOY RAENG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801913893 UPAJOY REANG CANARA BANK(508532)
SubTotal 109392 109392
54 AMARPUR TR-02-002-023-005/21
() 		3002002023NRG24310720230545784 31/07/2023 PRANILJOY REANG 3002002023WL023715 PRANILJOY REANG 00462 UCBA0002826 2544 2544 Processed 24/08/2023 4801913934 PRANIL JOY REANG UCO BANK(607066)
55 AMARPUR TR-02-002-023-006/59
() 		3002002023NRG24310720230545612 31/07/2023 Bipadha Rani Jamatia 3002002023WL023705 Bipadha Rani Jamatia 00462 UCBA0002826 2332 2332 Processed 24/08/2023 4801913936 BIPADHA RANI JAMATIA UCO BANK(607066)
56 AMARPUR TR-02-002-023-007/46
() 		3002002023NRG24310720230545762 31/07/2023 Sachi Rani jamatia 3002002023WL023713 Sachi Rani jamatia 00462 UCBA0002826 2544 2544 Processed 24/08/2023 4801913937 SHACHI RANI JAMATIA UCO BANK(607066)
57 AMARPUR TR-02-002-023-007/74
() 		3002002023NRG24310720230545616 31/07/2023 Prabha Rani Jamatia 3002002023WL023705 Prabha Rani Jamatia 00462 UCBA0002826 2544 2544 Processed 24/08/2023 4801913935 PRABHA RANI JAMATIA UCO BANK(607066)
SubTotal 9964 9964
Total 144160 144160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79818 IDBI Bank IBKL0002083 Rangamati Branch 9964
2 AMARPUR TR3002002_310723APB_FTO_79818 Punjab National Bank PUNB0026020 Amarpur 7420
3 AMARPUR TR3002002_310723APB_FTO_79818 State Bank of India SBIN0006804 AMARPUR 2332
4 AMARPUR TR3002002_310723APB_FTO_79818 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5088
5 AMARPUR TR3002002_310723APB_FTO_79818 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 109392
6 AMARPUR TR3002002_310723APB_FTO_79818 UCO Bank UCBA0002826 Amarpur 9964

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