Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:48:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161023APB_FTO_156408
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-02-002-026-003/60
() 		3002002026NRG24161020230968916 16/10/2023 KINKAR CHAKMA 3002002026WL048741 KINKAR CHAKMA 00354 PUNB0074020 3120 3120 Processed 11/11/2023 7409310414 KINKAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
2 AMARPUR TR-02-002-026-006/19
() 		3002002026NRG24161020230968922 16/10/2023 JOY KISAN JAMATIA 3002002026WL048741 JOY KISAN JAMATIA 00354 PUNB0137520 3120 3120 Processed 11/11/2023 7409310415 JOY KISHAN JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-006/7
() 		3002002026NRG24161020230968938 16/10/2023 MANGAL BIJOY JAMATIA 3002002026WL048741 MANGAL BIJOY JAMATIA 00354 PUNB0137520 3120 3120 Processed 11/11/2023 7409310416 MANGAL BIJAY JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6240 6240
4 AMARPUR TR-02-002-026-006/37
() 		3002002026NRG24161020230968930 16/10/2023 SUKHA DAYAL JAMATIA 3002002026WL048741 SUKHA DAYAL JAMATIA 00415 SBIN0006804 3120 3120 Processed 11/11/2023 7409310418 MR SUKHA DAYAL JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-006/55
() 		3002002026NRG24161020230968937 16/10/2023 INDRAGOSAI JAMATIA 3002002026WL048741 INDRAGOSAI JAMATIA 00415 SBIN0006804 3120 3120 Processed 11/11/2023 7409310420 INDRA GOSAI JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-026-006/80
() 		3002002026NRG24161020230968939 16/10/2023 Rajib bikram Jamatia 3002002026WL048741 Rajib bikram Jamatia 00415 SBIN0006804 3120 3120 Processed 11/11/2023 7409310419 RAJIB BIKRAM JAMATIA S/O-CHARAND PUNJAB NATIONAL BANK(508568)
SubTotal 9360 9360
7 AMARPUR TR-02-002-026-006/1
() 		3002002026NRG24161020230968917 16/10/2023 BIJOY SADHAN JAMATIA 3002002026WL048741 BIJOY SADHAN JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310403 MR BIJAYSADHAN JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-026-006/10
() 		3002002026NRG24161020230968918 16/10/2023 BIMAL KANYA JAMATIA 3002002026WL048741 BIMAL KANYA JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310421 BIMAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-006/12
() 		3002002026NRG24161020230968919 16/10/2023 SUDHAN MARAK 3002002026WL048741 SUDHAN MARAK 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310412 SUDHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-006/14
() 		3002002026NRG24161020230968920 16/10/2023 CHITTASWARI JAMATIA 3002002026WL048741 CHITTASWARI JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310407 MISS CHITTACHHARHI JAMTIYA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-026-006/18
() 		3002002026NRG24161020230968921 16/10/2023 BIRALAL JAMATIA 3002002026WL048741 BIRALAL JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310399 MR BIRALALA JAMATIA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-026-006/2
() 		3002002026NRG24161020230968923 16/10/2023 PARIJA SANKHI JAMATIA 3002002026WL048741 PARIJA SANKHI JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310404 PARIJA SHAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-006/24
() 		3002002026NRG24161020230968924 16/10/2023 SWADESH MARAK 3002002026WL048741 SWADESH MARAK 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310423 SWADESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-006/25
() 		3002002026NRG24161020230968925 16/10/2023 KUHENDRA MARAK 3002002026WL048741 KUHENDRA MARAK 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310401 MR KECHENDRA MARAK STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-026-006/26
() 		3002002026NRG24161020230968926 16/10/2023 SANDHAYA RANI MARAK 3002002026WL048741 SANDHAYA RANI MARAK 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310408 MISS SANDHYA RANI MARAK STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-026-006/30
() 		3002002026NRG24161020230968927 16/10/2023 Upajoy hari Jamatia 3002002026WL048741 Upajoy hari Jamatia 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310398 MR UPAJOYHARI JAMATIA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-026-006/31
() 		3002002026NRG24161020230968928 16/10/2023 NANDA KUMAR JAMATIA 3002002026WL048741 NANDA KUMAR JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310400 NANDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-006/34
() 		3002002026NRG24161020230968929 16/10/2023 SUMATI MARAK 3002002026WL048741 SUMATI MARAK 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310402 SUMATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-006/38
() 		3002002026NRG24161020230968931 16/10/2023 CHARAN PADA JAMATIA 3002002026WL048741 CHARAN PADA JAMATIA 00459 ICIC00TSCBL 2288 2288 Processed 11/11/2023 7409310409 CHARAN PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-006/41
() 		3002002026NRG24161020230968932 16/10/2023 JIU RANI JAMATIA 3002002026WL048741 JIU RANI JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310413 JIU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-006/42
() 		3002002026NRG24161020230968933 16/10/2023 MUKTA BAHADUR JAMATIA 3002002026WL048741 MUKTA BAHADUR JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310410 MUKTA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-006/43
() 		3002002026NRG24161020230968934 16/10/2023 BIHAR MARAK 3002002026WL048741 BIHAR MARAK 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310405 BIHAR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-006/47
() 		3002002026NRG24161020230968935 16/10/2023 CHANDRA RANI JAMATIA 3002002026WL048741 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310411 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-006/53
() 		3002002026NRG24161020230968936 16/10/2023 MR.SAMRAT JAMATIA 3002002026WL048741 MR.SAMRAT JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310397 SAMRAT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-006/9
() 		3002002026NRG24161020230968941 16/10/2023 ABHI CHARAN JAMATIA 3002002026WL048741 ABHI CHARAN JAMATIA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310406 ABHI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-009/5
() 		3002002026NRG24161020230968942 16/10/2023 LAXMI RANI DDEBBARMA 3002002026WL048741 LAXMI RANI DDEBBARMA 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409310422 LAXMI RANI DDEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 61568 61568
27 AMARPUR TR-02-002-026-006/83
() 		3002002026NRG24161020230968940 16/10/2023 AJIT MARAK 3002002026WL048741 AJIT MARAK 00462 UCBA0002826 3120 3120 Processed 11/11/2023 7409310417 AJIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3120 3120
Total 83408 83408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161023APB_FTO_156408 Punjab National Bank PUNB0074020 JATANBARI 3120
2 AMARPUR TR3002002_161023APB_FTO_156408 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6240
3 AMARPUR TR3002002_161023APB_FTO_156408 State Bank of India SBIN0006804 AMARPUR 9360
4 AMARPUR TR3002002_161023APB_FTO_156408 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 61568
5 AMARPUR TR3002002_161023APB_FTO_156408 UCO Bank UCBA0002826 Amarpur 3120

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