Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:51:54 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823APB_FTO_100131
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-02-002-022-001/100
() 		3002002028NRG24220820230659014 22/08/2023 Puspacharan Jamatia 3002002028WL030073 Puspacharan Jamatia 00078 CNRB0003953 1960 1960 Processed 28/08/2023 4911034421 PUSPA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-028-006/331
() 		3002002028NRG24220820230659050 22/08/2023 Upa Rani Jamatia 3002002028WL030073 Upa Rani Jamatia 00078 CNRB0003953 1960 1960 Processed 28/08/2023 4911034420 UPA RANI JAMATIA CANARA BANK(508532)
SubTotal 3920 3920
3 AMARPUR TR-02-002-028-001/366
() 		3002002028NRG24220820230659045 22/08/2023 PARIJA JAMATIA 3002002028WL030073 PARIJA JAMATIA 00165 IBKL0002083 1960 1960 Processed 28/08/2023 4911034424 PARIJA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1960 1960
4 AMARPUR TR-02-002-022-002/104
() 		3002002028NRG24220820230659029 22/08/2023 Chwngmari Jamatia 3002002028WL030073 Chwngmari Jamatia 00415 SBIN0006804 1960 1960 Processed 28/08/2023 4911034417 CHWNGMARI JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-022-002/110
() 		3002002028NRG24220820230659031 22/08/2023 MANOJ KUMAR JAMATIA 3002002028WL030073 MANOJ KUMAR JAMATIA 00415 SBIN0006804 1568 1568 Processed 28/08/2023 4911034416 MANOJ KUMAR JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-022-002/142
() 		3002002028NRG24220820230659033 22/08/2023 Miss. KHUMBAR JAMATIA 3002002028WL030073 Miss. KHUMBAR JAMATIA 00415 SBIN0006804 1960 1960 Processed 28/08/2023 4911034418 KHUMBAR JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-028-001/352
() 		3002002028NRG24220820230659043 22/08/2023 Mrs. Urbashi kanya Jamatia 3002002028WL030073 Mrs. Urbashi kanya Jamatia 00415 SBIN0006804 1960 1960 Processed 28/08/2023 4911034407 MRS URBASHIKANYA JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG24220820230659051 22/08/2023 Pancha Rani Jamatia 3002002028WL030073 Pancha Rani Jamatia 00415 SBIN0006804 1960 1960 Processed 28/08/2023 4911034419 AKROMANI JAMATIA PANCHA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9408 9408
9 AMARPUR TR-02-002-028-003/361
() 		3002002028NRG24220820230659046 22/08/2023 RABJIT KR JAMATIA 3002002028WL030073 RABJIT KR JAMATIA 00458 PUNB0RRBTGB 1764 1764 Processed 28/08/2023 4911034422 RANJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1764 1764
10 AMARPUR TR-02-002-028-006/4
() 		3002002028NRG24220820230659052 22/08/2023 Gulak Rani Jamatia 3002002028WL030073 Gulak Rani Jamatia 00458 UTBI0RRBTGB 1960 1960 Processed 28/08/2023 4911034423 GOLAK RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1960 1960
11 AMARPUR TR-02-002-022-001/115
() 		3002002028NRG24220820230659015 22/08/2023 BULANATH JAMATIA 3002002028WL030073 BULANATH JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034388 MR BHOLANATH JAMATIA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-022-001/115
() 		3002002028NRG24220820230659016 22/08/2023 PANCHA SWARI JAMATIA 3002002028WL030073 PANCHA SWARI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034400 PANCHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-001/145
() 		3002002028NRG24220820230659017 22/08/2023 MIHIR JAMATIA 3002002028WL030073 MIHIR JAMATIA 00459 ICIC00TSCBL 1568 1568 Processed 28/08/2023 4911034402 MIHIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-001/157
() 		3002002028NRG24220820230659018 22/08/2023 KALPANA DEVI JAMATIA 3002002028WL030073 KALPANA DEVI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034396 KALPANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-001/162
() 		3002002028NRG24220820230659019 22/08/2023 LAXMANJOY JAMATIA 3002002028WL030073 LAXMANJOY JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034399 LAXMANJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-001/182
() 		3002002028NRG24220820230659021 22/08/2023 MANI KUMARI JAMATIA 3002002028WL030073 MANI KUMARI JAMATIA 00459 ICIC00TSCBL 1372 1372 Processed 28/08/2023 4911034406 MANI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-001/184
() 		3002002028NRG24220820230659022 22/08/2023 PREMA RANI JAMATIA 3002002028WL030073 PREMA RANI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034403 PREM BANI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-022-001/25
() 		3002002028NRG24220820230659023 22/08/2023 ANNASWARI JAMATIA 3002002028WL030073 ANNASWARI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034395 MRS ANNASHWARI JAMATIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-022-001/45
() 		3002002028NRG24220820230659025 22/08/2023 KAMALA RANI JAMATIA 3002002028WL030073 KAMALA RANI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034397 KAMALA RANI JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-001/46
() 		3002002028NRG24220820230659026 22/08/2023 JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA 3002002028WL030073 JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034398 JOYSING JAMATIA & CHAMPA CHAMELI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-002/103
() 		3002002028NRG24220820230659028 22/08/2023 RAJU KANYA JAMATIA 3002002028WL030073 RAJU KANYA JAMATIA 00459 ICIC00TSCBL 1372 1372 Processed 28/08/2023 4911034401 MR SANJIB KR JAMATIA MS RAJU KANYA JAMAT STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-022-002/11
() 		3002002028NRG24220820230659030 22/08/2023 PADMA DEVI JAMATIA 3002002028WL030073 PADMA DEVI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034390 PADMA DEVI JAMATIA CANARA BANK(508532)
23 AMARPUR TR-02-002-022-002/117
() 		3002002028NRG24220820230659032 22/08/2023 PRAMELA JAMATIA 3002002028WL030073 PRAMELA JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034394 PRAMELA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-002/147
() 		3002002028NRG24220820230659034 22/08/2023 GOBINDACHANDRA JAMATIA 3002002028WL030073 GOBINDACHANDRA JAMATIA 00459 ICIC00TSCBL 1372 1372 Processed 28/08/2023 4911034425 GOBINDA CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-022-002/162
() 		3002002028NRG24220820230659035 22/08/2023 DITIYA RADHA JAMATIA 3002002028WL030073 DITIYA RADHA JAMATIA 00459 ICIC00TSCBL 1764 1764 Processed 28/08/2023 4911034389 DITIYA RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-002/17
() 		3002002028NRG24220820230659036 22/08/2023 SAMARJIT JAMATIA 3002002028WL030073 SAMARJIT JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034391 SAMARJIT JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-002/234
() 		3002002028NRG24220820230659037 22/08/2023 Bikram Sadhan Jamatia 3002002028WL030073 Bikram Sadhan Jamatia 00459 ICIC00TSCBL 1568 1568 Processed 28/08/2023 4911034405 BIKRAM SADHAN JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-002/247
() 		3002002028NRG24220820230659038 22/08/2023 SUMITRA RANI JAMATIA 3002002028WL030073 SUMITRA RANI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034393 SUMITRA RANI JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-022-002/71
() 		3002002028NRG24220820230659039 22/08/2023 DURGAPATI JAMATIA 3002002028WL030073 DURGAPATI JAMATIA 00459 ICIC00TSCBL 1960 1960 Processed 28/08/2023 4911034392 DURGAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-028-003/6
() 		3002002028NRG24220820230659047 22/08/2023 CHITRA DEBI JAMATIA 3002002028WL030073 CHITRA DEBI JAMATIA 00459 ICIC00TSCBL 1568 1568 Processed 28/08/2023 4911034404 CHITRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36064 36064
31 AMARPUR TR-02-002-022-001/178
() 		3002002028NRG24220820230659020 22/08/2023 KABITA KUMAR JAMATIA 3002002028WL030073 KABITA KUMAR JAMATIA 00462 UCBA0002826 1568 1568 Processed 28/08/2023 4911034411 KABITA KUMAR JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-022-001/99
() 		3002002028NRG24220820230659027 22/08/2023 SANGITA RANI JAMATIA 3002002028WL030073 SANGITA RANI JAMATIA 00462 UCBA0002826 1960 1960 Processed 28/08/2023 4911034414 SANGITA RANI JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-022-002/76
() 		3002002028NRG24220820230659040 22/08/2023 Puspa Devi Jamatia 3002002028WL030073 Puspa Devi Jamatia 00462 UCBA0002826 1764 1764 Processed 28/08/2023 4911034408 PUSPA DEVI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-028-001/335
() 		3002002028NRG24220820230659041 22/08/2023 Jamuna Rani Jamatia 3002002028WL030073 Jamuna Rani Jamatia 00462 UCBA0002826 1960 1960 Processed 28/08/2023 4911034413 JAMUNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-028-001/351
() 		3002002028NRG24220820230659042 22/08/2023 MANGAL LAKHI JAMATIA 3002002028WL030073 MANGAL LAKHI JAMATIA 00462 UCBA0002826 1960 1960 Processed 28/08/2023 4911034415 MANGAL LAKHI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-028-001/359
() 		3002002028NRG24220820230659044 22/08/2023 DHANA BATI JAMATIA 3002002028WL030073 DHANA BATI JAMATIA 00462 UCBA0002826 1764 1764 Processed 28/08/2023 4911034410 DHANABATI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-028-005/302
() 		3002002028NRG24220820230659048 22/08/2023 Amulya Sadhan jamatia 3002002028WL030073 Amulya Sadhan jamatia 00462 UCBA0002826 1960 1960 Processed 28/08/2023 4911034412 AMULYADHAN JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-028-005/358
() 		3002002028NRG24220820230659049 22/08/2023 SATISH CHANDRA JAMATIA 3002002028WL030073 SATISH CHANDRA JAMATIA 00462 UCBA0002826 1372 1372 Processed 28/08/2023 4911034409 SATISH CHANDRA JAMATIA UCO BANK(607066)
SubTotal 14308 14308
Total 69384 69384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220823APB_FTO_100131 Canara Bank CNRB0003953 DALAK 3920
2 AMARPUR TR3002002_220823APB_FTO_100131 IDBI Bank IBKL0002083 Rangamati Branch 1960
3 AMARPUR TR3002002_220823APB_FTO_100131 State Bank of India SBIN0006804 AMARPUR 9408
4 AMARPUR TR3002002_220823APB_FTO_100131 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1764
5 AMARPUR TR3002002_220823APB_FTO_100131 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1960
6 AMARPUR TR3002002_220823APB_FTO_100131 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36064
7 AMARPUR TR3002002_220823APB_FTO_100131 UCO Bank UCBA0002826 Amarpur 14308

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