Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171023APB_FTO_157842
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-02-002-012-001/4
() 		3002002012NRG24171020230977116 17/10/2023 Joy Debi Jamatia 3002002012WL049247 Joy Debi Jamatia 00078 CNRB0003953 2180 2180 Processed 11/11/2023 7415358789 JAYA DEVI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-001/49
() 		3002002012NRG24171020230977121 17/10/2023 MANITA MALI JAMATIA 3002002012WL049247 MANITA MALI JAMATIA 00078 CNRB0003953 436 436 Processed 11/11/2023 7415358790 MANITA MALI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-001/7
() 		3002002012NRG24171020230977129 17/10/2023 MAHINI LAXMI JAMATIA 3002002012WL049247 MAHINI LAXMI JAMATIA 00078 CNRB0003953 1962 1962 Processed 11/11/2023 7415358787 MAHINI LAXMI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-012-003/216
() 		3002002012NRG24171020230977136 17/10/2023 BICHITRA RANI JAMATIA 3002002012WL049247 BICHITRA RANI JAMATIA 00078 CNRB0003953 1090 1090 Processed 11/11/2023 7415358788 BICHITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-005/33
() 		3002002012NRG24171020230977144 17/10/2023 RATNA KISHOR JAMATIA 3002002012WL049247 RATNA KISHOR JAMATIA 00078 CNRB0003953 2180 2180 Processed 11/11/2023 7415358796 RATNA KISHOR JAMATIA CANARA BANK(508532)
SubTotal 7848 7848
6 AMARPUR TR-02-002-012-001/79
() 		3002002012NRG24171020230977131 17/10/2023 MRS CHANDARA MALA JAMATIA 3002002012WL049247 MRS CHANDARA MALA JAMATIA 00165 IBKL0002083 2180 2180 Processed 11/11/2023 7415358784 MISS CHANDRA MALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2180 2180
7 AMARPUR TR-02-002-012-001/54
() 		3002002012NRG24171020230977126 17/10/2023 Kul Mayati Jamatia 3002002012WL049247 Kul Mayati Jamatia 00354 PUNB0026020 2180 2180 Processed 11/11/2023 7415358781 Kul Mayati Jamatia PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-001/60
() 		3002002012NRG24171020230977128 17/10/2023 KUTHI RONG REANG 3002002012WL049247 KUTHI RONG REANG 00354 PUNB0026020 2180 2180 Processed 11/11/2023 7415358782 MRS KUTHIRONG REANG JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-012-001/72
() 		3002002012NRG24171020230977130 17/10/2023 KABITA JAMATIA 3002002012WL049247 KABITA JAMATIA 00354 PUNB0026020 1962 1962 Processed 11/11/2023 7415358783 KABITA JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-012-001/8
() 		3002002012NRG24171020230977132 17/10/2023 ABAMUNI JAMATIA 3002002012WL049247 ABAMUNI JAMATIA 00354 PUNB0026020 1962 1962 Processed 11/11/2023 7415358780 Abamuni Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 8284 8284
11 AMARPUR TR-02-002-012-001/1-A
() 		3002002012NRG24171020230977102 17/10/2023 Harimati Jamatia 3002002012WL049247 Harimati Jamatia 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358800 HARI MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-001/10
() 		3002002012NRG24171020230977103 17/10/2023 JAHALA RANI JAMATIA 3002002012WL049247 JAHALA RANI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358806 JAHALA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-012-001/11
() 		3002002012NRG24171020230977104 17/10/2023 APAN HARI JAMATIA 3002002012WL049247 APAN HARI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358802 APAN HARI JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-001/14
() 		3002002012NRG24171020230977105 17/10/2023 BHARATI LAXMI JAMATIA 3002002012WL049247 BHARATI LAXMI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358772 BARATI LAKSHI JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-012-001/146
() 		3002002012NRG24171020230977106 17/10/2023 MRS RANI JAMATIA 3002002012WL049247 MRS RANI JAMATIA 00459 ICIC00TSCBL 218 218 Processed 11/11/2023 7415358778 BISWA RANI JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-012-001/19
() 		3002002012NRG24171020230977107 17/10/2023 SABITRI JAMATIA 3002002012WL049247 SABITRI JAMATIA 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7415358801 Sabitri Kanya Jamatia PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-012-001/2
() 		3002002012NRG24171020230977108 17/10/2023 DARPA RANI JAMATIA 3002002012WL049247 DARPA RANI JAMATIA 00459 ICIC00TSCBL 1744 1744 Processed 11/11/2023 7415358775 Darpa Rani Jamatia PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-012-001/20
() 		3002002012NRG24171020230977109 17/10/2023 SUBHA SADHAN JAMATIA 3002002012WL049247 SUBHA SADHAN JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358807 SUBHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-001/25
() 		3002002012NRG24171020230977110 17/10/2023 RAMBAPATI JAMATIA 3002002012WL049247 RAMBAPATI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358776 RAMBHABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-001/3
() 		3002002012NRG24171020230977111 17/10/2023 DHANANJOY JAMATIA 3002002012WL049247 DHANANJOY JAMATIA 00459 ICIC00TSCBL 218 218 Processed 11/11/2023 7415358799 DHANAN JOY JAMATI A TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-001/30
() 		3002002012NRG24171020230977112 17/10/2023 Radha rani Jamatia 3002002012WL049247 Radha rani Jamatia 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358791 RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-001/31
() 		3002002012NRG24171020230977113 17/10/2023 MILANSWARI JAMATIA 3002002012WL049247 MILANSWARI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358808 MILANSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-001/35
() 		3002002012NRG24171020230977114 17/10/2023 BIJOY KUMAR JAMATIA 3002002012WL049247 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358795 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG24171020230977115 17/10/2023 SABITRI KANYA JAMATIA 3002002012WL049247 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 654 654 Processed 11/11/2023 7415358773 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-012-001/40
() 		3002002012NRG24171020230977118 17/10/2023 BISHAMBHA RANI JAMATIA 3002002012WL049247 BISHAMBHA RANI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358768 BISHAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-001/49
() 		3002002012NRG24171020230977120 17/10/2023 KARNA SADHAN JAMATIA 3002002012WL049247 KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 436 436 Processed 11/11/2023 7415358793 Karna Sadhan Jamatia PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-012-001/5
() 		3002002012NRG24171020230977122 17/10/2023 RABI PURNA JAMATIA 3002002012WL049247 RABI PURNA JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358792 RABI PURNA JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-012-001/5
() 		3002002012NRG24171020230977123 17/10/2023 RANJANA SAKHI JAMATIA 3002002012WL049247 RANJANA SAKHI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358809 RANJANA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG24171020230977124 17/10/2023 JHARNA KISHORE JAMATIA GOLAK SAKI 3002002012WL049247 JHARNA KISHORE JAMATIA GOLAK SAKI 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358774 JHARNA KISHORE JAMATIA CANARA BANK(508532)
30 AMARPUR TR-02-002-012-001/54
() 		3002002012NRG24171020230977125 17/10/2023 SUBHA DAYAL JAMATIA 3002002012WL049247 SUBHA DAYAL JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358770 SUBHA DAYAL JAMATIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG24171020230977127 17/10/2023 BHAGYAAMULYADHAN JAMATIA 3002002012WL049247 BHAGYAAMULYADHAN JAMATIA 00459 ICIC00TSCBL 1526 1526 Processed 11/11/2023 7415358810 BHAGYA AMULYA DAN JAMATIA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-012-003/125
() 		3002002012NRG24171020230977133 17/10/2023 CHINTA BHAKTI JAMATIA 3002002012WL049247 CHINTA BHAKTI JAMATIA 00459 ICIC00TSCBL 1090 1090 Processed 11/11/2023 7415358803 CHINTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-012-003/19
() 		3002002012NRG24171020230977135 17/10/2023 Nalini sadhan jamatia 3002002012WL049247 Nalini sadhan jamatia 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358777 MANYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-012-003/241
() 		3002002012NRG24171020230977137 17/10/2023 Ananta guru Jamatia 3002002012WL049247 Ananta guru Jamatia 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358798 ANANTA GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-012-003/70
() 		3002002012NRG24171020230977138 17/10/2023 BRAJA SAKHI JAMATIA 3002002012WL049247 BRAJA SAKHI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358812 BRAJA SAKHI JAMATIA CANARA BANK(508532)
36 AMARPUR TR-02-002-012-003/97
() 		3002002012NRG24171020230977139 17/10/2023 KUBJA RANI JAMATIA 3002002012WL049247 KUBJA RANI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358804 KUBJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-012-005/12
() 		3002002012NRG24171020230977140 17/10/2023 SADHAN MUNI JAMATIA 3002002012WL049247 SADHAN MUNI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358767 SADHAN MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-012-005/17
() 		3002002012NRG24171020230977141 17/10/2023 PUSPA ANJALI JAMATIA 3002002012WL049247 PUSPA ANJALI JAMATIA 00459 ICIC00TSCBL 218 218 Processed 11/11/2023 7415358811 PUSPA ANJALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-012-005/29
() 		3002002012NRG24171020230977142 17/10/2023 SUBIDRA JAMATIA 3002002012WL049247 SUBIDRA JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358794 SUBIDRA JAMATIA PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG24171020230977143 17/10/2023 BIMAL JAMATIA 3002002012WL049247 BIMAL JAMATIA 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7415358805 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-012-005/63
() 		3002002012NRG24171020230977147 17/10/2023 ANITA RANI JAMATIA 3002002012WL049247 ANITA RANI JAMATIA 00459 ICIC00TSCBL 218 218 Processed 11/11/2023 7415358779 ANITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-012-005/9
() 		3002002012NRG24171020230977148 17/10/2023 PARDA SAKHI JAMATIA 3002002012WL049247 PARDA SAKHI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358771 PADMA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-003/206
() 		3002002012NRG24171020230977149 17/10/2023 Sabi Rani Jamatia 3002002012WL049247 Sabi Rani Jamatia 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7415358769 SABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58206 58206
44 AMARPUR TR-02-002-012-001/4
() 		3002002012NRG24171020230977117 17/10/2023 AJOY SING JAMATIA 3002002012WL049247 AJOY SING JAMATIA 00462 UCBA0002826 2180 2180 Processed 11/11/2023 7415358797 AJOY SING JAMATIA UCO BANK(607066)
45 AMARPUR TR-02-002-012-003/162
() 		3002002012NRG24171020230977134 17/10/2023 Mangala Devi Jamatia 3002002012WL049247 Mangala Devi Jamatia 00462 UCBA0002826 2180 2180 Processed 11/11/2023 7415358786 MANGAL DEBI JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-012-005/55
() 		3002002012NRG24171020230977145 17/10/2023 ANJAN RANI JAMATIA 3002002012WL049247 ANJAN RANI JAMATIA 00462 UCBA0002826 218 218 Processed 11/11/2023 7415358785 ANJAN RANI JAMATIA UCO BANK(607066)
SubTotal 4578 4578
Total 81096 81096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171023APB_FTO_157842 Canara Bank CNRB0003953 DALAK 7848
2 AMARPUR TR3002002_171023APB_FTO_157842 IDBI Bank IBKL0002083 Rangamati Branch 2180
3 AMARPUR TR3002002_171023APB_FTO_157842 Punjab National Bank PUNB0026020 Amarpur 8284
4 AMARPUR TR3002002_171023APB_FTO_157842 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58206
5 AMARPUR TR3002002_171023APB_FTO_157842 UCO Bank UCBA0002826 Amarpur 4578

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