Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:23 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923APB_FTO_112133
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-02-002-027-005/135
() 		3002002027NRG24310820230714711 01/09/2023 TONG THOK JAMATIA 3002002027WL033741 TONG THOK JAMATIA 00165 IBKL0002083 1808 1808 Processed 07/09/2023 5284620446 TONG THOK JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-027-005/158
() 		3002002027NRG24310820230714708 01/09/2023 Kwthang Jamatia 3002002027WL033738 Kwthang Jamatia 00165 IBKL0002083 1808 1808 Processed 07/09/2023 5284620455 KWTHANG JAMATIA IDBI BANK(607095)
SubTotal 3616 3616
3 AMARPUR TR-02-002-027-005/66
() 		3002002027NRG24310820230714832 01/09/2023 Rajendra Kumar Jamatia 3002002027WL033755 Rajendra Kumar Jamatia 00354 PUNB0026020 1808 1808 Processed 07/09/2023 5284620445 RAJENDRA KR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1808 1808
4 AMARPUR TR-02-002-027-005/150
() 		3002002027NRG24310820230714705 01/09/2023 Aranya Mohan Jamatia 3002002027WL033736 Aranya Mohan Jamatia 00415 SBIN0006804 1808 1808 Processed 07/09/2023 5284620451 MR ARANYA MOHAN JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-027-005/50
() 		3002002027NRG24310820230714706 01/09/2023 Jugal Sadhan Jamatia 3002002027WL033736 Jugal Sadhan Jamatia 00415 SBIN0006804 1808 1808 Processed 07/09/2023 5284620449 JUGAL SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-027-005/59
() 		3002002027NRG24310820230714715 01/09/2023 Mr. JAGAT KISHOR JAMATIA 3002002027WL033745 Mr. JAGAT KISHOR JAMATIA 00415 SBIN0006804 1808 1808 Processed 07/09/2023 5284620450 RATNA SING JAMATIA UCO BANK(607066)
SubTotal 5424 5424
7 AMARPUR TR-02-002-027-005/107
() 		3002002027NRG24310820230714716 01/09/2023 Suchitra devi jamatia 3002002027WL033746 Suchitra devi jamatia 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620444 SUCHITRA DEVI JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-027-005/111
() 		3002002027NRG24310820230714724 01/09/2023 SHANTISAKHI JAMATIA 3002002027WL033752 SHANTISAKHI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620441 SHANTISAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-027-005/126
() 		3002002027NRG24310820230714720 01/09/2023 Jagat mata jamatia 3002002027WL033748 Jagat mata jamatia 00459 ICIC00TSCBL 1808 1808 Rejected 07/09/2023 5284620443 Account closed
10 AMARPUR TR-02-002-027-005/145
() 		3002002027NRG24310820230714722 01/09/2023 SULA SADHAN JAMATIA 3002002027WL033750 SULA SADHAN JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620440 SULA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-027-005/28
() 		3002002027NRG24310820230714707 01/09/2023 RANI DEVI JAMATIA MANGAL DEVI 3002002027WL033737 RANI DEVI JAMATIA MANGAL DEVI 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620442 RANI DEVI JAMATIA MANGAL DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-005/52
() 		3002002027NRG24310820230714723 01/09/2023 BINDA BHAKTI JAMATIA 3002002027WL033751 BINDA BHAKTI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620437 BRINDA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-027-005/61
() 		3002002027NRG24310820230714709 01/09/2023 BAHADUR JAMATIA 3002002027WL033739 BAHADUR JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620457 BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-027-005/66
() 		3002002027NRG24310820230714833 01/09/2023 Debi Kanya Jamatia 3002002027WL033755 Debi Kanya Jamatia 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620438 RAJENDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-027-005/68
() 		3002002027NRG24310820230714717 01/09/2023 Ranjit Mohan Jamatia 3002002027WL033747 Ranjit Mohan Jamatia 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620439 RANJIT MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-027-005/98
() 		3002002027NRG24310820230714712 01/09/2023 JOYGYA MALI JAMATIA 3002002027WL033742 JOYGYA MALI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 07/09/2023 5284620456 JAIGYA MALI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 18080 18080
17 AMARPUR TR-02-002-027-005/126
() 		3002002027NRG24310820230714719 01/09/2023 RAMKRISNA JAMATIA JAGATMATA 3002002027WL033748 RAMKRISNA JAMATIA JAGATMATA 00462 UCBA0002826 1808 1808 Processed 07/09/2023 5284620447 RAM KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-027-005/144
() 		3002002027NRG24310820230714713 01/09/2023 PRABHA SWARI JAMATIA 3002002027WL033743 PRABHA SWARI JAMATIA 00462 UCBA0002826 1808 1808 Processed 07/09/2023 5284620454 PRABHASHWARI JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-027-005/148
() 		3002002027NRG24310820230714721 01/09/2023 Bimala devi Jamatia 3002002027WL033749 Bimala devi Jamatia 00462 UCBA0002826 1808 1808 Processed 07/09/2023 5284620453 BIMALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-027-005/149
() 		3002002027NRG24310820230714831 01/09/2023 Asha devi Jamatia 3002002027WL033754 Asha devi Jamatia 00462 UCBA0002826 1808 1808 Processed 07/09/2023 5284620452 ASHA DEBI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-027-005/160
() 		3002002027NRG24310820230714710 01/09/2023 JASMINE JAMATIA 3002002027WL033740 JASMINE JAMATIA 00462 UCBA0002826 1808 1808 Processed 07/09/2023 5284620448 JASMINE JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-027-006/15
() 		3002002027NRG24310820230714725 01/09/2023 Kubaiti Reang 3002002027WL033753 Kubaiti Reang 00462 UCBA0002826 1808 1808 Processed 07/09/2023 5284620458 MS KUBAITY REANG STATE BANK OF INDIA(508548)
SubTotal 10848 10848
Total 39776 39776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923APB_FTO_112133 IDBI Bank IBKL0002083 Rangamati Branch 3616
2 AMARPUR TR3002002_010923APB_FTO_112133 Punjab National Bank PUNB0026020 Amarpur 1808
3 AMARPUR TR3002002_010923APB_FTO_112133 State Bank of India SBIN0006804 AMARPUR 5424
4 AMARPUR TR3002002_010923APB_FTO_112133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18080
5 AMARPUR TR3002002_010923APB_FTO_112133 UCO Bank UCBA0002826 Amarpur 10848

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