Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:37:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_110329
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-02-002-022-001/35
() 		3002002028NRG24310820230704774 31/08/2023 khumpui jamatia 3002002028WL033194 khumpui jamatia 00078 CNRB0003953 3390 3390 Processed 05/09/2023 5201411227 KHUMPUI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-001/55
() 		3002002028NRG24310820230704559 31/08/2023 PADMA MONI JAMATIA 3002002028WL033186 PADMA MONI JAMATIA 00078 CNRB0003953 3390 3390 Processed 05/09/2023 5201411226 PADMA MONI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG24310820230704802 31/08/2023 Ratna Debi Jamatia 3002002028WL033201 Ratna Debi Jamatia 00078 CNRB0003953 3390 3390 Processed 05/09/2023 5201411225 RATNA DEBI JAMATIA CANARA BANK(508532)
SubTotal 10170 10170
4 AMARPUR TR-02-002-022-001/87
() 		3002002028NRG24310820230704777 31/08/2023 ARANYA KANTA JAMATIA 3002002028WL033194 ARANYA KANTA JAMATIA 00354 PUNB0026020 3390 3390 Rejected 05/09/2023 5201411220 Account closed
SubTotal 3390 3390
5 AMARPUR TR-02-002-022-001/166
() 		3002002028NRG24310820230704800 31/08/2023 KARUNA JAMATIA 3002002028WL033201 KARUNA JAMATIA 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201411224 MRS KARUNA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
6 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG24310820230704780 31/08/2023 MS SAMBHA RANI JAMATIA 3002002028WL033194 MS SAMBHA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201411228 SAMBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
7 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG24310820230704554 31/08/2023 USHA DEBI JAMATIA 3002002028WL033186 USHA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411200 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-001/134
() 		3002002028NRG24310820230704770 31/08/2023 JANATHARI JAMATIA 3002002028WL033194 JANATHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411210 JANATHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-001/166
() 		3002002028NRG24310820230704799 31/08/2023 ASTAM HARI JAMATIA AND KARUNA JAMATIA 3002002028WL033201 ASTAM HARI JAMATIA AND KARUNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411216 ASTAM HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-001/169
() 		3002002028NRG24310820230704801 31/08/2023 Uttam Kumar Jamatia 3002002028WL033201 Uttam Kumar Jamatia 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201411218 UTTAM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-001/22
() 		3002002028NRG24310820230704557 31/08/2023 BIJOY MALA JAMATIA 3002002028WL033186 BIJOY MALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411229 PUSPA SWARI JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-022-001/22
() 		3002002028NRG24310820230704556 31/08/2023 PUSPA SWARI JAMATIA 3002002028WL033186 PUSPA SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411211 BIJOY MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG24310820230704772 31/08/2023 PUSPA BHAKTI JAMATIA 3002002028WL033194 PUSPA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411217 PUSPA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-001/35
() 		3002002028NRG24310820230704773 31/08/2023 BISHWA MOHAN JAMATIA 3002002028WL033194 BISHWA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411212 BISWA MOHAN JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-022-001/55
() 		3002002028NRG24310820230704558 31/08/2023 PADMAMONI JAMATIA AND NIKUNJA RANI JAMATIA 3002002028WL033186 PADMAMONI JAMATIA AND NIKUNJA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411204 PADMAMONI JAMATIA & NIKUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG24310820230704776 31/08/2023 AYODHYARANI JAMATIA 3002002028WL033194 AYODHYARANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411206 AYODHYA RANI JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG24310820230704775 31/08/2023 SHRI RATAN KUMAR JAMATIA 3002002028WL033194 SHRI RATAN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411205 RATAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-001/76
() 		3002002028NRG24310820230704561 31/08/2023 CHANDRA RANI JAMATIA 3002002028WL033186 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411199 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG24310820230704779 31/08/2023 MOHANLAL JAMATIA 3002002028WL033194 MOHANLAL JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411207 MOHAN LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-001/92
() 		3002002028NRG24310820230704564 31/08/2023 KIRAT CHANDRA JAMATIA AND KUTILA KANYA JAMATIA 3002002028WL033186 KIRAT CHANDRA JAMATIA AND KUTILA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411208 KIRAT CHANDRA JAMATIA & KUTILA KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-001/92
() 		3002002028NRG24310820230704565 31/08/2023 RINA KUMARI JAMATIA 3002002028WL033186 RINA KUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411219 RINA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-002/163
() 		3002002028NRG24310820230704803 31/08/2023 KRISHNA MOHAN JAMATIA 3002002028WL033201 KRISHNA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411203 KRISHNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-022-002/163
() 		3002002028NRG24310820230704804 31/08/2023 MILAN PUSPA JAMATIA 3002002028WL033201 MILAN PUSPA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411202 MILANPUSPA JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-022-002/180
() 		3002002028NRG24310820230704805 31/08/2023 RADHIKA JAMATIA 3002002028WL033201 RADHIKA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411230 RADHIKA JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-022-002/266
() 		3002002028NRG24310820230704806 31/08/2023 AMRIT SADHAN JAMATIA 3002002028WL033201 AMRIT SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411213 AMRIT SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-022-002/266
() 		3002002028NRG24310820230704807 31/08/2023 CHANDRA RANI JAMATIA 3002002028WL033201 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411214 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-002/279
() 		3002002028NRG24310820230704566 31/08/2023 MANGAL BHAKTI JAMATIA 3002002028WL033186 MANGAL BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411215 MANGAL BHAKTI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-002/7
() 		3002002028NRG24310820230704808 31/08/2023 BRINDA KANYA JAMATIA 3002002028WL033201 BRINDA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411201 BINDA KANYA JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-028-006/334
() 		3002002028NRG24310820230704781 31/08/2023 Ananta Rani Jamatia 3002002028WL033194 Ananta Rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201411209 ANANTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 76388 76388
30 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG24310820230704555 31/08/2023 Sadhan Hari Jamatia 3002002028WL033186 Sadhan Hari Jamatia 00462 UCBA0002826 3390 3390 Processed 05/09/2023 5201411221 SADHAN HARI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-022-001/134
() 		3002002028NRG24310820230704771 31/08/2023 BISWA LAXMI JAMATIA 3002002028WL033194 BISWA LAXMI JAMATIA 00462 UCBA0002826 3390 3390 Processed 05/09/2023 5201411223 BISWA LAXMI JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-001/86
() 		3002002028NRG24310820230704563 31/08/2023 ANANTA SAKHI JAMATIA 3002002028WL033186 ANANTA SAKHI JAMATIA 00462 UCBA0002826 3390 3390 Processed 05/09/2023 5201411222 ANANTA SAKHI JAMATIA UCO BANK(607066)
SubTotal 10170 10170
Total 106898 106898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_110329 Canara Bank CNRB0003953 DALAK 10170
2 AMARPUR TR3002002_310823APB_FTO_110329 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_310823APB_FTO_110329 State Bank of India SBIN0006804 AMARPUR 3390
4 AMARPUR TR3002002_310823APB_FTO_110329 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
5 AMARPUR TR3002002_310823APB_FTO_110329 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 76388
6 AMARPUR TR3002002_310823APB_FTO_110329 UCO Bank UCBA0002826 Amarpur 10170

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