Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:22:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190923APB_FTO_128278
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-02-002-012-003/251
() 		3002002012NRG24190920230790865 19/09/2023 MR JAGANNATH JAMATIA 3002002012WL038770 MR JAGANNATH JAMATIA 00354 PUNB0026020 2150 2150 Processed 23/09/2023 5836197341 JAGANNATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
2 AMARPUR TR-02-002-012-003/220
() 		3002002012NRG24190920230790864 19/09/2023 NUKMWRG JAMATIA 3002002012WL038770 NUKMWRG JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836197338 PANCHAM BHAKTI JAMATIA CANARA BANK(508532)
SubTotal 2150 2150
3 AMARPUR TR-02-002-012-003/105
() 		3002002012NRG24190920230790855 19/09/2023 SHRABAN BHAKTI JAMATIA 3002002012WL038770 SHRABAN BHAKTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Rejected 23/09/2023 5836197329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMARPUR TR-02-002-012-003/112
() 		3002002012NRG24190920230790856 19/09/2023 BARMATI KANYA JAMATIA 3002002012WL038770 BARMATI KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197344 BARAMATI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-003/113
() 		3002002012NRG24190920230790857 19/09/2023 PUSPA RANI JAMATIA 3002002012WL038770 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197322 PUSPA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-003/133
() 		3002002012NRG24190920230790858 19/09/2023 BINANTA RANI JAMATIA 3002002012WL038770 BINANTA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197326 BINANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-003/160
() 		3002002012NRG24190920230790860 19/09/2023 Parishodh Kr Jamatir 3002002012WL038770 Parishodh Kr Jamatir 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197333 PARISHODH KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-012-003/163
() 		3002002012NRG24190920230790861 19/09/2023 Jamuna Hari Jamatia 3002002012WL038770 Jamuna Hari Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197339 JAMUNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-003/171
() 		3002002012NRG24190920230790862 19/09/2023 Baran Kanya Jamatia 3002002012WL038770 Baran Kanya Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197336 BARNA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-003/181
() 		3002002012NRG24190920230790863 19/09/2023 MALINI KANYA JAMATIA 3002002012WL038770 MALINI KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197340 MALINI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-003/3
() 		3002002012NRG24190920230790867 19/09/2023 SARAL KANYA JAMATIA 3002002012WL038770 SARAL KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197324 SARAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-003/36
() 		3002002012NRG24190920230790868 19/09/2023 KALINDRA KISHOR JAMATIA 3002002012WL038770 KALINDRA KISHOR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197325 KALINDRA KISHORE JAMATIA IDBI BANK(607095)
13 AMARPUR TR-02-002-012-003/50
() 		3002002012NRG24190920230790869 19/09/2023 DEBANA HARI JAMATIA 3002002012WL038770 DEBANA HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197332 DEBANA HARI JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-012-003/53
() 		3002002012NRG24190920230790871 19/09/2023 PADA LAXMI JAMATIA 3002002012WL038770 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197342 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-003/63
() 		3002002012NRG24190920230790872 19/09/2023 LAKSHI RANI JAMATIA 3002002012WL038770 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197343 LAKSHI RANI JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-012-003/66
() 		3002002012NRG24190920230790873 19/09/2023 TAPAS LAXMI JAMATIA 3002002012WL038770 TAPAS LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197323 TAPAS LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-012-003/68
() 		3002002012NRG24190920230790874 19/09/2023 KAMALA DEVI JAMATIA 3002002012WL038770 KAMALA DEVI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197328 KAMALA DEVI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-012-003/69
() 		3002002012NRG24190920230790876 19/09/2023 Malati Jamatia 3002002012WL038770 Malati Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197331 MS MALATI KANYA JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-012-003/71
() 		3002002012NRG24190920230790877 19/09/2023 BHAKTIRANI JAMATIA 3002002012WL038770 BHAKTIRANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197321 BHAKTIRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-003/74
() 		3002002012NRG24190920230790878 19/09/2023 KARTIK RANI JAMATIA 3002002012WL038770 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197345 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-003/75
() 		3002002012NRG24190920230790879 19/09/2023 Pacham sadhan jamatia 3002002012WL038770 Pacham sadhan jamatia 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197335 PANCHAM SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-003/77
() 		3002002012NRG24190920230790880 19/09/2023 BIPAD MANIK JAMATIA 3002002012WL038770 BIPAD MANIK JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197327 Bipad Manik Jamatia PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-012-003/78
() 		3002002012NRG24190920230790881 19/09/2023 ANANTA KISHORE JAMATIA RAJ KUMAR 3002002012WL038770 ANANTA KISHORE JAMATIA RAJ KUMAR 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197334 ANANTA KISHORE JAMATIA RAJ KUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-012-003/88
() 		3002002012NRG24190920230790882 19/09/2023 SURJYA HARI JAMATIA 3002002012WL038770 SURJYA HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836197330 SURJYA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 47300 47300
25 AMARPUR TR-02-002-012-003/157
() 		3002002012NRG24190920230790859 19/09/2023 Banani Jamatia 3002002012WL038770 Banani Jamatia 00462 UCBA0002826 2150 2150 Processed 23/09/2023 5836197337 ANNA SADHAN JAMATIA BHANANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
Total 53750 53750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190923APB_FTO_128278 Punjab National Bank PUNB0026020 Amarpur 2150
2 AMARPUR TR3002002_190923APB_FTO_128278 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
3 AMARPUR TR3002002_190923APB_FTO_128278 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47300
4 AMARPUR TR3002002_190923APB_FTO_128278 UCO Bank UCBA0002826 Amarpur 2150

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