Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:08:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923APB_FTO_117989
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-02-002-020-001/24
() 		3002002020NRG24080920230738913 08/09/2023 Raman Joy Reang 3002002020WL035421 Raman Joy Reang 00078 CNRB0003953 3225 3225 Processed 13/09/2023 5574169578 RAMAJOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-020-001/52
() 		3002002020NRG24080920230738918 08/09/2023 Satya Devi Jamatia 3002002020WL035421 Satya Devi Jamatia 00078 CNRB0003953 2150 2150 Processed 13/09/2023 5574169580 SAITYA KANNYA JAMATIA CANARA BANK(508532)
SubTotal 5375 5375
3 AMARPUR TR-02-002-020-001/55
() 		3002002020NRG24080920230738922 08/09/2023 MR BINOD KUMAR JAMATIA 3002002020WL035421 MR BINOD KUMAR JAMATIA 00354 PUNB0137520 3225 3225 Processed 13/09/2023 5574169575 BINOD KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
4 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG24080920230738924 08/09/2023 MS MENUKA DEBBARMA 3002002020WL035421 MS MENUKA DEBBARMA 00458 PUNB0RRBTGB 3225 3225 Processed 13/09/2023 5574169579 MENUKA DEBBARMA D/O SRIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3225 3225
5 AMARPUR TR-02-002-020-001/137
() 		3002002020NRG24080920230738910 08/09/2023 MRS JAGATBHAKTI JAMATIA 3002002020WL035421 MRS JAGATBHAKTI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169574 JAGATBHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-001/138
() 		3002002020NRG24080920230738911 08/09/2023 MR BIRSINGHA JAMATIA 3002002020WL035421 MR BIRSINGHA JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169573 BIRSINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-020-001/48
() 		3002002020NRG24080920230738915 08/09/2023 ANNALAXMI JAMATIA 3002002020WL035421 ANNALAXMI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169571 ANNALAXMI JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-020-001/48
() 		3002002020NRG24080920230738914 08/09/2023 CHAITAINYA GURU JAMATIA 3002002020WL035421 CHAITAINYA GURU JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169566 CHAITANYA GURU JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-020-001/50
() 		3002002020NRG24080920230738916 08/09/2023 MALI DHANI JAMATIA 3002002020WL035421 MALI DHANI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169583 Malidhani Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMARPUR TR-02-002-020-001/52
() 		3002002020NRG24080920230738917 08/09/2023 MANINDRA SADAN JAMATIA 3002002020WL035421 MANINDRA SADAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 13/09/2023 5574169582 Malindra Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMARPUR TR-02-002-020-001/53
() 		3002002020NRG24080920230738919 08/09/2023 MANDHADARI JAMATIA 3002002020WL035421 MANDHADARI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169567 MANDADHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/55
() 		3002002020NRG24080920230738921 08/09/2023 JAGAPATI JAMATIA 3002002020WL035421 JAGAPATI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169568 JAGAT PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG24080920230738923 08/09/2023 LABAITI JAMATIA 3002002020WL035421 LABAITI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169569 LABANYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG24080920230738925 08/09/2023 RATNADHA JAMATIA 3002002020WL035421 RATNADHA JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169570 RATNADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/61
() 		3002002020NRG24080920230738927 08/09/2023 SAMPRITI JAMATIA 3002002020WL035421 SAMPRITI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5574169572 SAMBRETI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 34400 34400
16 AMARPUR TR-02-002-020-001/138
() 		3002002020NRG24080920230738912 08/09/2023 MRS UPA MALI JAMATIA 3002002020WL035421 MRS UPA MALI JAMATIA 00462 UCBA0002826 3225 3225 Processed 13/09/2023 5574169577 UPA MALI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG24080920230738926 08/09/2023 Lila pati jamatia 3002002020WL035421 Lila pati jamatia 00462 UCBA0002826 3225 3225 Processed 13/09/2023 5574169581 LILAPATI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-020-001/61
() 		3002002020NRG24080920230738928 08/09/2023 RUPABATI JAMATIA 3002002020WL035421 RUPABATI JAMATIA 00462 UCBA0002826 3225 3225 Processed 13/09/2023 5574169576 RUPABATI JAMATIA UCO BANK(607066)
SubTotal 9675 9675
Total 55900 55900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923APB_FTO_117989 Canara Bank CNRB0003953 DALAK 5375
2 AMARPUR TR3002002_080923APB_FTO_117989 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3225
3 AMARPUR TR3002002_080923APB_FTO_117989 Tripura Gramin Bank PUNB0RRBTGB MANDAI 3225
4 AMARPUR TR3002002_080923APB_FTO_117989 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34400
5 AMARPUR TR3002002_080923APB_FTO_117989 UCO Bank UCBA0002826 Amarpur 9675

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