Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040823APB_FTO_84186
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-02-002-022-001/59
() 		3002002028NRG24040820230579641 04/08/2023 RAMANI KISHORE JAMATIA 3002002028WL025330 RAMANI KISHORE JAMATIA 00354 PUNB0026020 3180 3180 Processed 24/08/2023 4799348657 RAMANI KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-022-001/60
() 		3002002028NRG24040820230579644 04/08/2023 Najib Jamatia 3002002028WL025330 Najib Jamatia 00354 PUNB0026020 3180 3180 Processed 25/08/2023 4799348658 Najib Jamatia FINO PAYMENTS BANK LTD(608001)
SubTotal 6360 6360
3 AMARPUR TR-02-002-028-001/364
() 		3002002028NRG24040820230579647 04/08/2023 PANCHA SWARI JAMATIA 3002002028WL025330 PANCHA SWARI JAMATIA 00354 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799348664 PANCHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
4 AMARPUR TR-02-002-022-001/3
() 		3002002028NRG24040820230579664 04/08/2023 PABITRA LAXMI JAMATIA 3002002028WL025332 PABITRA LAXMI JAMATIA 00415 SBIN0006804 3180 3180 Processed 24/08/2023 4799348663 PABITRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
5 AMARPUR TR-02-002-022-001/3
() 		3002002028NRG24040820230579663 04/08/2023 BISWA KR. JAMATIA 3002002028WL025332 BISWA KR. JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348674 BISWA KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-001/36
() 		3002002028NRG24040820230579637 04/08/2023 BINODJOY JAMATIA AND CHAMPA MALI JAMATIA 3002002028WL025330 BINODJOY JAMATIA AND CHAMPA MALI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348668 CHAMPA MALI JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-022-001/54
() 		3002002028NRG24040820230579639 04/08/2023 BIPAD KANYA JAMATIA 3002002028WL025330 BIPAD KANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348650 BIPAD KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-001/54
() 		3002002028NRG24040820230579638 04/08/2023 MANDAB KIMAR JAMATIA 3002002028WL025330 MANDAB KIMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348675 MANDAB KIMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-001/59
() 		3002002028NRG24040820230579640 04/08/2023 PURNABALA JAMATIA 3002002028WL025330 PURNABALA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348651 PURNABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-001/60
() 		3002002028NRG24040820230579643 04/08/2023 RAJNANDHINI JAMATIA 3002002028WL025330 RAJNANDHINI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348652 RAJ NANDINI JAMATIA CANARA BANK(508532)
11 AMARPUR TR-02-002-022-001/60
() 		3002002028NRG24040820230579642 04/08/2023 SARPESWARI JAMATIA 3002002028WL025330 SARPESWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348676 SARPESWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-001/64
() 		3002002028NRG24040820230579666 04/08/2023 SABITRI KANYA JAMATIA 3002002028WL025332 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348667 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-002/12
() 		3002002028NRG24040820230579667 04/08/2023 SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA 3002002028WL025332 SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348654 SUBA RANI JAMATIA & BIKRAM BAHADUR JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG24040820230579651 04/08/2023 ANANTA MANIK JAMATIA 3002002028WL025331 ANANTA MANIK JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348671 ANANTA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG24040820230579652 04/08/2023 JAIKHA HARI JAMATIA 3002002028WL025331 JAIKHA HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348673 JAIKHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG24040820230579654 04/08/2023 KAMALA PATI JAMATIA 3002002028WL025331 KAMALA PATI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799348656 KAMALA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG24040820230579653 04/08/2023 UPAR MOHAN JAMATIA 3002002028WL025331 UPAR MOHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348655 UPARMOHAN JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-022-002/136
() 		3002002028NRG24040820230579656 04/08/2023 Muktigahini Jamatia 3002002028WL025331 Muktigahini Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348647 MUKTI GAHINI JAMATIA BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-022-002/136
() 		3002002028NRG24040820230579655 04/08/2023 RAJ KUMAR JAMATIA 3002002028WL025331 RAJ KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348670 RAJ KUMAR JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-002/137
() 		3002002028NRG24040820230579645 04/08/2023 JHARNA JAMATIA 3002002028WL025330 JHARNA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348669 JHARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-002/159
() 		3002002028NRG24040820230579670 04/08/2023 BARAMATIKANYA JAMATIA 3002002028WL025332 BARAMATIKANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348648 BARAMATIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-002/159
() 		3002002028NRG24040820230579669 04/08/2023 PADMASADHAN JAMATIA 3002002028WL025332 PADMASADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348649 PADMASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-002/250
() 		3002002028NRG24040820230579658 04/08/2023 AINDOLAN DEVI JAMATIA 3002002028WL025331 AINDOLAN DEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348642 ANDULAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-002/250
() 		3002002028NRG24040820230579657 04/08/2023 BIMAL JAMATIA 3002002028WL025331 BIMAL JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348641 BIMAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-002/47
() 		3002002028NRG24040820230579659 04/08/2023 GOBINDA SADHAN JAMATIA 3002002028WL025331 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348672 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG24040820230579672 04/08/2023 PADMAMALI JAMATIA 3002002028WL025332 PADMAMALI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348653 PADMAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG24040820230579671 04/08/2023 SUCHITRA KUMAR JAMATIA 3002002028WL025332 SUCHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348644 SUCHITRA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-022-002/68
() 		3002002028NRG24040820230579661 04/08/2023 SUMATI MALA JAMATIA 3002002028WL025331 SUMATI MALA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348643 SUMATI MALA JAMATIA CANARA BANK(508532)
29 AMARPUR TR-02-002-022-002/89
() 		3002002028NRG24040820230579673 04/08/2023 CHAITANYA PRAVA JAMATIA 3002002028WL025332 CHAITANYA PRAVA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348646 CHAITANYA PRABHA JAMATIA CANARA BANK(508532)
30 AMARPUR TR-02-002-022-002/89
() 		3002002028NRG24040820230579674 04/08/2023 LALITASAKHI JAMATIA 3002002028WL025332 LALITASAKHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799348645 LALITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 81620 81620
31 AMARPUR TR-02-002-022-001/36
() 		3002002028NRG24040820230579636 04/08/2023 BINOD JOY JAMATIA 3002002028WL025330 BINOD JOY JAMATIA 00462 UCBA0002826 3180 3180 Processed 24/08/2023 4799348665 BINOD JOY JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG24040820230579650 04/08/2023 KOMPANI MOHAN JAMATIA 3002002028WL025331 KOMPANI MOHAN JAMATIA 00462 UCBA0002826 3180 3180 Processed 24/08/2023 4799348666 KOMPANI MOHAN JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG24040820230579649 04/08/2023 RAJ KIRAN JAMATIA 3002002028WL025331 RAJ KIRAN JAMATIA 00462 UCBA0002826 3180 3180 Rejected 25/08/2023 4799348660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AMARPUR TR-02-002-022-002/12
() 		3002002028NRG24040820230579668 04/08/2023 SHOBHARANI JAMATIA 3002002028WL025332 SHOBHARANI JAMATIA 00462 UCBA0002826 3180 3180 Processed 24/08/2023 4799348659 SHOBHARANI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-022-002/68
() 		3002002028NRG24040820230579662 04/08/2023 DEVA JAMATIA 3002002028WL025331 DEVA JAMATIA 00462 UCBA0002826 3180 3180 Processed 24/08/2023 4799348661 DEVA JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-028-006/353
() 		3002002028NRG24040820230579648 04/08/2023 SUBAL JOY JAMATIA 3002002028WL025330 SUBAL JOY JAMATIA 00462 UCBA0002826 3180 3180 Processed 24/08/2023 4799348662 SUBAL JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
Total 113420 113420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040823APB_FTO_84186 Punjab National Bank PUNB0026020 Amarpur 6360
2 AMARPUR TR3002002_040823APB_FTO_84186 Punjab National Bank PUNB0RRBTGB TGB 3180
3 AMARPUR TR3002002_040823APB_FTO_84186 State Bank of India SBIN0006804 AMARPUR 3180
4 AMARPUR TR3002002_040823APB_FTO_84186 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81620
5 AMARPUR TR3002002_040823APB_FTO_84186 UCO Bank UCBA0002826 Amarpur 19080

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