Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300923APB_FTO_140079
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-02-002-022-001/118
() 		3002002028NRG24300920230854794 30/09/2023 JOSHODHA RANI JAMATIA 3002002028WL043074 JOSHODHA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326686 JOSHODHA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-001/131
() 		3002002028NRG24300920230854799 30/09/2023 MADAN PADA JAMATIA 3002002028WL043074 MADAN PADA JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326684 MADAN PADA JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-022-001/160
() 		3002002028NRG24300920230854802 30/09/2023 CHAITRA MOHAN JAMATIA 3002002028WL043074 CHAITRA MOHAN JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326690 CHAITRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-022-001/179
() 		3002002028NRG24300920230854807 30/09/2023 HARANJAY JAMATIA 3002002028WL043074 HARANJAY JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326685 HARAN JOY JAMATIA BISWA KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-022-001/38
() 		3002002028NRG24300920230854813 30/09/2023 BRISHTILAKSHI JAMATIA 3002002028WL043074 BRISHTILAKSHI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326656 BRISHTI LAKSHI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-022-001/52
() 		3002002028NRG24300920230854817 30/09/2023 JUSNA RANI JAMATIA 3002002028WL043074 JUSNA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326688 JUSNA RANI JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-022-001/91
() 		3002002028NRG24300920230854825 30/09/2023 BRIHA LAXMI JAMATIA 3002002028WL043074 BRIHA LAXMI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326677 BRIHA LAXMI JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-028-005/305
() 		3002002028NRG24300920230854834 30/09/2023 Hemanti Jamatia 3002002028WL043074 Hemanti Jamatia 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326687 HEMANTI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24300920230854838 30/09/2023 MAMUNI JAMATIA 3002002028WL043074 MAMUNI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326689 MAMUNI JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG24300920230854841 30/09/2023 CHWNG KRI JAMATIA 3002002028WL043074 CHWNG KRI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326679 RABI PURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG24300920230854842 30/09/2023 SIB SONAR JAMATIA 3002002028WL043074 SIB SONAR JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/11/2023 6895326682 SIB SONAR JAMATIA CANARA BANK(508532)
SubTotal 22000 22000
12 AMARPUR TR-02-002-022-001/168
() 		3002002028NRG24300920230854805 30/09/2023 MILAN KUMAR JAMATIA 3002002028WL043074 MILAN KUMAR JAMATIA 00354 PUNB0026020 2000 2000 Processed 01/11/2023 6895326659 MILAN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
13 AMARPUR TR-02-002-022-001/117
() 		3002002028NRG24300920230854793 30/09/2023 BIVEK KUMAR JAMATIA 3002002028WL043074 BIVEK KUMAR JAMATIA 00415 SBIN0006804 2000 2000 Processed 01/11/2023 6895326660 MR BIVEK KUMAR JAMATIA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-022-001/123
() 		3002002028NRG24300920230854796 30/09/2023 GUNABHAKTI JAMATIA 3002002028WL043074 GUNABHAKTI JAMATIA 00415 SBIN0006804 2000 2000 Processed 01/11/2023 6895326658 GUNA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-001/163
() 		3002002028NRG24300920230854803 30/09/2023 RAJ KIRAN JAMATIA 3002002028WL043074 RAJ KIRAN JAMATIA 00415 SBIN0006804 2000 2000 Processed 01/11/2023 6895326657 MR RAJ KIRAN JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-028-001/361
() 		3002002028NRG24300920230854829 30/09/2023 Mrs. RAJ KUMARI JAMATIA 3002002028WL043074 Mrs. RAJ KUMARI JAMATIA 00415 SBIN0006804 2000 2000 Processed 01/11/2023 6895326681 MRS RAJ KUMARI JAMATIA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-028-005/330
() 		3002002028NRG24300920230854835 30/09/2023 Jagat Bahadur Jamatia 3002002028WL043074 Jagat Bahadur Jamatia 00415 SBIN0006804 2000 2000 Processed 01/11/2023 6895326675 MR JAGAT BAHADUR JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG24300920230854847 30/09/2023 Pancha Rani Jamatia 3002002028WL043074 Pancha Rani Jamatia 00415 SBIN0006804 2000 2000 Processed 01/11/2023 6895326673 AKROMANI JAMATIA PANCHA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
19 AMARPUR TR-02-002-028-005/330
() 		3002002028NRG24300920230854836 30/09/2023 Shanti Kumari Debbarma 3002002028WL043074 Shanti Kumari Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895326692 SHANTI KUMARI DEBBARMA DO-UKINDRA DEBBAR TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG24300920230854837 30/09/2023 RIN BAHADUR JAMATIA 3002002028WL043074 RIN BAHADUR JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895326691 RIN BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
21 AMARPUR TR-02-002-022-001/102
() 		3002002028NRG24300920230854789 30/09/2023 HEMANTA KUMAR JAMATIA 3002002028WL043074 HEMANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326668 HEMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-001/110
() 		3002002028NRG24300920230854790 30/09/2023 KARNADATA JAMATIA 3002002028WL043074 KARNADATA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326651 KARNA DATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-001/113
() 		3002002028NRG24300920230854791 30/09/2023 RATANSWARI JAMATIA 3002002028WL043074 RATANSWARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326637 RATANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-001/117
() 		3002002028NRG24300920230854792 30/09/2023 BICHITRA DEBI JAMATIA 3002002028WL043074 BICHITRA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326640 BICHITRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-001/123
() 		3002002028NRG24300920230854795 30/09/2023 BIKRAMBAHADUR JAMATIA 3002002028WL043074 BIKRAMBAHADUR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326647 BIKRAMBAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-001/131
() 		3002002028NRG24300920230854800 30/09/2023 MAHAMAYA JAMATIA 3002002028WL043074 MAHAMAYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326654 MAHAMAYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-001/158
() 		3002002028NRG24300920230854801 30/09/2023 DHANISWAR HARI JAMATIA 3002002028WL043074 DHANISWAR HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326670 DHANESWAR HARI JAMATIA CANARA BANK(508532)
28 AMARPUR TR-02-002-022-001/163
() 		3002002028NRG24300920230854804 30/09/2023 RITA DEVI JAMATIA 3002002028WL043074 RITA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326642 RITA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-022-001/168
() 		3002002028NRG24300920230854806 30/09/2023 MILAN KUMAR JAMATIA AND MALI BHAKTA JAMATIA 3002002028WL043074 MILAN KUMAR JAMATIA AND MALI BHAKTA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326669 MILAN KUMAR JAMATIA MALI BHAKTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-001/18
() 		3002002028NRG24300920230854809 30/09/2023 MENOKA DEVI JAMATIA 3002002028WL043074 MENOKA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326650 MENOKA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-022-001/18
() 		3002002028NRG24300920230854808 30/09/2023 SURA HARI JAMATIA 3002002028WL043074 SURA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326655 SURA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-001/27
() 		3002002028NRG24300920230854811 30/09/2023 SANDHYA DEBI JAMATIA 3002002028WL043074 SANDHYA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326648 SANDHYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-001/31
() 		3002002028NRG24300920230854812 30/09/2023 BISWA HARI JAMATIA 3002002028WL043074 BISWA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326638 BISWA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-001/38
() 		3002002028NRG24300920230854814 30/09/2023 BRANAMALA JAMATIA 3002002028WL043074 BRANAMALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326645 BRANAMALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-022-001/44
() 		3002002028NRG24300920230854815 30/09/2023 BARMATI KANYA JAMATIA 3002002028WL043074 BARMATI KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326646 BHARMATI KANYA JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-022-001/50
() 		3002002028NRG24300920230854816 30/09/2023 PRAMILA DEVI JAMATIA 3002002028WL043074 PRAMILA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326664 PRAMILADEBI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-022-001/53
() 		3002002028NRG24300920230854818 30/09/2023 TALA KANYA JAMATIA 3002002028WL043074 TALA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326653 TALAKANYA JAMATIA CANARA BANK(508532)
38 AMARPUR TR-02-002-022-001/56
() 		3002002028NRG24300920230854819 30/09/2023 KHALINJDRA JAMATIA 3002002028WL043074 KHALINJDRA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326639 KHALINJDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG24300920230854820 30/09/2023 KOUITI JAMATIA 3002002028WL043074 KOUITI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326671 KOUITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG24300920230854821 30/09/2023 SAYAN KISHORE JAMATIA 3002002028WL043074 SAYAN KISHORE JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326649 SAYAN KISHORE JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-022-001/61
() 		3002002028NRG24300920230854822 30/09/2023 HARI BHAKTA JAMATIA 3002002028WL043074 HARI BHAKTA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895326662 HARI BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-001/71
() 		3002002028NRG24300920230854823 30/09/2023 ANANTA BHAKTI JAMATIA 3002002028WL043074 ANANTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326652 ANANTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-001/95
() 		3002002028NRG24300920230854827 30/09/2023 SANTI DEVI JAMATIA 3002002028WL043074 SANTI DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326641 SANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-022-001/95
() 		3002002028NRG24300920230854826 30/09/2023 THIYARAY JAMATIA 3002002028WL043074 THIYARAY JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326643 THIYA RAI JAMATIA PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-022-002/220
() 		3002002028NRG24300920230854828 30/09/2023 KWCHATI JAMATIA 3002002028WL043074 KWCHATI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895326644 KWCHATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-028-004/331
() 		3002002028NRG24300920230854831 30/09/2023 Narayan Sakhi Jamatia 3002002028WL043074 Narayan Sakhi Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326636 NARAYAN SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-028-004/331
() 		3002002028NRG24300920230854830 30/09/2023 Shayan Kishore Jamatia 3002002028WL043074 Shayan Kishore Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326635 SHAYAN KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-028-005/1-A
() 		3002002028NRG24300920230854832 30/09/2023 KARNA JAMATIA 3002002028WL043074 KARNA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326674 KARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-028-005/2-A
() 		3002002028NRG24300920230854833 30/09/2023 DANA PATI JAMATIA 3002002028WL043074 DANA PATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326661 DANA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-028-005/346
() 		3002002028NRG24300920230854840 30/09/2023 SABITA JAMATIA 3002002028WL043074 SABITA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326678 SABITARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-028-006/2-A
() 		3002002028NRG24300920230854843 30/09/2023 Brinda Lata Jamatia 3002002028WL043074 Brinda Lata Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326666 BINDA LATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-028-006/333
() 		3002002028NRG24300920230854844 30/09/2023 Sabita Debbarma Jamatia 3002002028WL043074 Sabita Debbarma Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895326665 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63600 63600
53 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG24300920230854798 30/09/2023 Sharmila Sadhan Jamatia 3002002028WL043074 Sharmila Sadhan Jamatia 00462 UCBA0002826 2000 2000 Processed 01/11/2023 6895326672 MR SARMILA SADHAN JAMATIA STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG24300920230854797 30/09/2023 URBHASHIRANI JAMATIA 3002002028WL043074 URBHASHIRANI JAMATIA 00462 UCBA0002826 2000 2000 Processed 01/11/2023 6895326680 URBHASHIRANI JAMATIA UCO BANK(607066)
55 AMARPUR TR-02-002-022-001/181
() 		3002002028NRG24300920230854810 30/09/2023 CHANDRABIR JAMATIA 3002002028WL043074 CHANDRABIR JAMATIA 00462 UCBA0002826 1800 1800 Processed 01/11/2023 6895326667 CHANDRABIR JAMATIA UCO BANK(607066)
56 AMARPUR TR-02-002-022-001/71
() 		3002002028NRG24300920230854824 30/09/2023 Action Kumar Jamatia 3002002028WL043074 Action Kumar Jamatia 00462 UCBA0002826 2000 2000 Processed 01/11/2023 6895326683 ACTION KUMAR JAMATIA UCO BANK(607066)
57 AMARPUR TR-02-002-028-005/343
() 		3002002028NRG24300920230854839 30/09/2023 JITEN KUMAR JAMATIA 3002002028WL043074 JITEN KUMAR JAMATIA 00462 UCBA0002826 1800 1800 Processed 01/11/2023 6895326663 MR JITENKUMAR JAMATIA STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-028-006/337
() 		3002002028NRG24300920230854846 30/09/2023 Kiran Mala Jamatia 3002002028WL043074 Kiran Mala Jamatia 00462 UCBA0002826 1800 1800 Processed 01/11/2023 6895326676 KIRAN MALA JAMATIA UCO BANK(607066)
SubTotal 11400 11400
Total 115000 115000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300923APB_FTO_140079 Canara Bank CNRB0003953 DALAK 22000
2 AMARPUR TR3002002_300923APB_FTO_140079 Punjab National Bank PUNB0026020 Amarpur 2000
3 AMARPUR TR3002002_300923APB_FTO_140079 State Bank of India SBIN0006804 AMARPUR 12000
4 AMARPUR TR3002002_300923APB_FTO_140079 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_300923APB_FTO_140079 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 2000
6 AMARPUR TR3002002_300923APB_FTO_140079 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63600
7 AMARPUR TR3002002_300923APB_FTO_140079 UCO Bank UCBA0002826 Amarpur 11400

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