Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_107772
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-02-002-012-005/33
() 		3002002012NRG24290820230693690 29/08/2023 RATNA KISHOR JAMATIA 3002002012WL032412 RATNA KISHOR JAMATIA 00078 CNRB0003953 1944 1944 Processed 02/09/2023 5079159287 RATNA KISHOR JAMATIA CANARA BANK(508532)
SubTotal 1944 1944
2 AMARPUR TR-02-002-012-005/35
() 		3002002012NRG24290820230693691 29/08/2023 DEB KUMARI JAMATIA 3002002012WL032412 DEB KUMARI JAMATIA 00354 PUNB0026020 1944 1944 Processed 02/09/2023 5079159283 DEBA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1944 1944
3 AMARPUR TR-02-002-012-002/95
() 		3002002012NRG24290820230693671 29/08/2023 BIRENDRA PRAVA JAMATIA 3002002012WL032412 BIRENDRA PRAVA JAMATIA 00459 ICIC00TSCBL 1512 1512 Processed 02/09/2023 5079159276 BIRENDRA PRABHA JAMATIA UCO BANK(607066)
4 AMARPUR TR-02-002-012-002/98
() 		3002002012NRG24290820230693672 29/08/2023 ANANDA RANI JAMATIA 3002002012WL032412 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 02/09/2023 5079159272 PURBANI JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-003/115
() 		3002002012NRG24290820230693673 29/08/2023 SADHANA DEVI JAMATIA 3002002012WL032412 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079159268 SADHANA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-003/153
() 		3002002012NRG24290820230693674 29/08/2023 Swapna Laxmi Jamatia 3002002012WL032412 Swapna Laxmi Jamatia 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079159278 SWAPNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-003/23
() 		3002002012NRG24290820230693676 29/08/2023 DEBA RANI JAMATIA 3002002012WL032412 DEBA RANI JAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 02/09/2023 5079159277 DEBRANI JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-012-003/33
() 		3002002012NRG24290820230693677 29/08/2023 DEBA HARI JAMATIA 3002002012WL032412 DEBA HARI JAMATIA 00459 ICIC00TSCBL 1944 1944 Processed 02/09/2023 5079159279 DEBHARI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-012-003/72
() 		3002002012NRG24290820230693679 29/08/2023 KARANI KANYA JAMATIA 3002002012WL032412 KARANI KANYA JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 02/09/2023 5079159269 KARANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-003/91
() 		3002002012NRG24290820230693680 29/08/2023 Birendra Kishor Jamatia 3002002012WL032412 Birendra Kishor Jamatia 00459 ICIC00TSCBL 216 216 Processed 02/09/2023 5079159280 BIRENDRA JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-012-003/92
() 		3002002012NRG24290820230693681 29/08/2023 Chandra Rani Jamatia 3002002012WL032412 Chandra Rani Jamatia 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079159261 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-005/12
() 		3002002012NRG24290820230693682 29/08/2023 MATI KANYA JAMATIA 3002002012WL032412 MATI KANYA JAMATIA 00459 ICIC00TSCBL 1080 1080 Processed 02/09/2023 5079159275 MATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-005/18
() 		3002002012NRG24290820230693683 29/08/2023 DARSHANI KANYA JAMATIA 3002002012WL032412 DARSHANI KANYA JAMATIA 00459 ICIC00TSCBL 1944 1944 Processed 02/09/2023 5079159270 DASHAMI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-005/20
() 		3002002012NRG24290820230693684 29/08/2023 SADHAN HARI JAMATIA 3002002012WL032412 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 1944 1944 Processed 02/09/2023 5079159267 SADHAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-012-005/23
() 		3002002012NRG24290820230693685 29/08/2023 BISWA KUMAR JAMATIA 3002002012WL032412 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 432 432 Processed 02/09/2023 5079159265 BISWA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-012-005/25
() 		3002002012NRG24290820230693686 29/08/2023 RAJ KUMARI JAMATIA 3002002012WL032412 RAJ KUMARI JAMATIA 00459 ICIC00TSCBL 216 216 Processed 02/09/2023 5079159262 RAJ KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-012-005/29
() 		3002002012NRG24290820230693687 29/08/2023 SUBIDRA JAMATIA 3002002012WL032412 SUBIDRA JAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 02/09/2023 5079159264 SUBIDRA JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-012-005/3
() 		3002002012NRG24290820230693688 29/08/2023 PRITI LATA JAMATIA 3002002012WL032412 PRITI LATA JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 02/09/2023 5079159273 PRITI LATA JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG24290820230693689 29/08/2023 BIMAL JAMATIA 3002002012WL032412 BIMAL JAMATIA 00459 ICIC00TSCBL 1944 1944 Processed 02/09/2023 5079159266 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-012-005/42
() 		3002002012NRG24290820230693692 29/08/2023 ANANTA SADHAN JAMATIA 3002002012WL032412 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 02/09/2023 5079159263 ANANTA SADHAN JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-012-005/47
() 		3002002012NRG24290820230693694 29/08/2023 RATNA KANYA JAMATIA 3002002012WL032412 RATNA KANYA JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 02/09/2023 5079159271 RATNA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-005/56
() 		3002002012NRG24290820230693695 29/08/2023 Subha swari jamatia 3002002012WL032412 Subha swari jamatia 00459 ICIC00TSCBL 1944 1944 Processed 02/09/2023 5079159260 SUBA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-005/63
() 		3002002012NRG24290820230693696 29/08/2023 ANITA RANI JAMATIA 3002002012WL032412 ANITA RANI JAMATIA 00459 ICIC00TSCBL 1512 1512 Processed 02/09/2023 5079159282 ANITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-012-005/64
() 		3002002012NRG24290820230693697 29/08/2023 SMT HAMBATI KANYA JAMATIA 3002002012WL032412 SMT HAMBATI KANYA JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 02/09/2023 5079159281 HAMBATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-012-005/9
() 		3002002012NRG24290820230693698 29/08/2023 PARDA SAKHI JAMATIA 3002002012WL032412 PARDA SAKHI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 02/09/2023 5079159274 PADMA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34560 34560
26 AMARPUR TR-02-002-012-003/214
() 		3002002012NRG24290820230693675 29/08/2023 PABITRA RANI JAMATIA 3002002012WL032412 PABITRA RANI JAMATIA 00462 UCBA0002826 1080 1080 Processed 02/09/2023 5079159286 PABITRA RANI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-012-003/44
() 		3002002012NRG24290820230693678 29/08/2023 BIRAL MALA JAMATIA 3002002012WL032412 BIRAL MALA JAMATIA 00462 UCBA0002826 2160 2160 Processed 02/09/2023 5079159284 HARAN MALA JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-012-005/46
() 		3002002012NRG24290820230693693 29/08/2023 SANTI MALA JAMATIA 3002002012WL032412 SANTI MALA JAMATIA 00462 UCBA0002826 1728 1728 Processed 02/09/2023 5079159285 SANTI MALA JAMATIA UCO BANK(607066)
SubTotal 4968 4968
Total 43416 43416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823APB_FTO_107772 Canara Bank CNRB0003953 DALAK 1944
2 AMARPUR TR3002002_290823APB_FTO_107772 Punjab National Bank PUNB0026020 Amarpur 1944
3 AMARPUR TR3002002_290823APB_FTO_107772 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34560
4 AMARPUR TR3002002_290823APB_FTO_107772 UCO Bank UCBA0002826 Amarpur 4968

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