Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923APB_FTO_125823
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-02-002-016-003/54
() 		3002002016NRG24150920230777748 16/09/2023 MRS ROROTH BAKTI JAMATIA 3002002016WL037888 MRS ROROTH BAKTI JAMATIA 00165 IBKL0002083 1890 1890 Processed 23/09/2023 5835773893 ROROTH BAKTI JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-016-003/66
() 		3002002016NRG24150920230777749 16/09/2023 MRS JAGAT RANI JAMATIA 3002002016WL037888 MRS JAGAT RANI JAMATIA 00165 IBKL0002083 2100 2100 Processed 23/09/2023 5835773892 JAGAT RANI JAMATIA IDBI BANK(607095)
3 AMARPUR TR-02-002-016-003/87
() 		3002002016NRG24150920230777755 16/09/2023 MR DITYA SADHAN JAMATIA 3002002016WL037888 MR DITYA SADHAN JAMATIA 00165 IBKL0002083 2100 2100 Processed 23/09/2023 5835773894 DITIYA SADHAN JAMATIA UCO BANK(607066)
SubTotal 6090 6090
4 AMARPUR TR-02-002-016-003/38
() 		3002002016NRG24150920230777744 16/09/2023 DEBA RANI JAMATIA 3002002016WL037888 DEBA RANI JAMATIA 00354 PUNB0026020 1470 1470 Processed 23/09/2023 5835773891 DEBA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
5 AMARPUR TR-02-002-016-003/75
() 		3002002016NRG24150920230777751 16/09/2023 Mr SEKHAR KUMAR JAMATIA 3002002016WL037888 Mr SEKHAR KUMAR JAMATIA 00415 SBIN0006804 2100 2100 Processed 23/09/2023 5835773898 SEKHAR KUMAR JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-016-003/80
() 		3002002016NRG24150920230777753 16/09/2023 Miss bijay rani jamatia 3002002016WL037888 Miss bijay rani jamatia 00415 SBIN0006804 1470 1470 Processed 23/09/2023 5835773897 MISS BIJAY RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
7 AMARPUR TR-02-002-016-003/15
() 		3002002016NRG24150920230777736 16/09/2023 MR BHAKTA SADHAN JAMATIA 3002002016WL037888 MR BHAKTA SADHAN JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5835773899 BHAKTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
8 AMARPUR TR-02-002-016-003/1
() 		3002002016NRG24150920230777733 16/09/2023 JAGAT MUNI JAMATIA 3002002016WL037888 JAGAT MUNI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 23/09/2023 5835773885 JAGATMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-016-003/10
() 		3002002016NRG24150920230777734 16/09/2023 JUDHISTHIR JAMATIA 3002002016WL037888 JUDHISTHIR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773878 JUDHISTHIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-016-003/19
() 		3002002016NRG24150920230777737 16/09/2023 RENUKA DEBI JAMATIA 3002002016WL037888 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5835773886 RENUKA DEVI JAMATIA & SUMANTA SADHAN JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-016-003/20
() 		3002002016NRG24150920230777738 16/09/2023 HEMAMALI JAMATIA 3002002016WL037888 HEMAMALI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773883 HEMAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-016-003/21
() 		3002002016NRG24150920230777739 16/09/2023 SIBA LAXMI JAMATIA 3002002016WL037888 SIBA LAXMI JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5835773888 SHIBLAKSHI JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-016-003/29
() 		3002002016NRG24150920230777740 16/09/2023 MANGAL MANI JAMATIA 3002002016WL037888 MANGAL MANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773879 MANGAL MANI JAMATIA IDBI BANK(607095)
14 AMARPUR TR-02-002-016-003/32
() 		3002002016NRG24150920230777742 16/09/2023 GAGANESHWARI JAMATIA 3002002016WL037888 GAGANESHWARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773882 GAGANESHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-016-003/36
() 		3002002016NRG24150920230777743 16/09/2023 SUBHAS CH. JAMATIA 3002002016WL037888 SUBHAS CH. JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773880 SUBHASH JAMATIA IDBI BANK(607095)
16 AMARPUR TR-02-002-016-003/39
() 		3002002016NRG24150920230777745 16/09/2023 SARAT KUMAR JAMATIA 3002002016WL037888 SARAT KUMAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773887 SARAT KUMAR JAMATIA & ANANTA BHAKTI JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-016-003/41
() 		3002002016NRG24150920230777746 16/09/2023 KRISHNA KISHOR JAMATIA 3002002016WL037888 KRISHNA KISHOR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773881 KRISHNA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-016-003/51
() 		3002002016NRG24150920230777747 16/09/2023 LAXMI RANI JAMATIA 3002002016WL037888 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773884 LAKSHI RANI JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-016-003/75
() 		3002002016NRG24150920230777752 16/09/2023 PURNI LAXMI JAMATIA 3002002016WL037888 PURNI LAXMI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835773877 PURNI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23730 23730
20 AMARPUR TR-02-002-016-003/15
() 		3002002016NRG24150920230777735 16/09/2023 GITA DEVI JAMATIA 3002002016WL037888 GITA DEVI JAMATIA 00462 UCBA0002826 2100 2100 Rejected 23/09/2023 5835773890 Account closed
21 AMARPUR TR-02-002-016-003/31
() 		3002002016NRG24150920230777741 16/09/2023 MANJARI JAMATIA 3002002016WL037888 MANJARI JAMATIA 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835773896 MANJARI JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-016-003/73-D
() 		3002002016NRG24150920230777750 16/09/2023 Puspa mala Jamatia 3002002016WL037888 Puspa mala Jamatia 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835773889 PUSPA MALA JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-016-003/82
() 		3002002016NRG24150920230777754 16/09/2023 SUDHIR JAMATIA 3002002016WL037888 SUDHIR JAMATIA 00462 UCBA0002826 1890 1890 Processed 23/09/2023 5835773895 SUDHIR JAMATIA UCO BANK(607066)
SubTotal 8190 8190
Total 45150 45150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160923APB_FTO_125823 IDBI Bank IBKL0002083 Rangamati Branch 6090
2 AMARPUR TR3002002_160923APB_FTO_125823 Punjab National Bank PUNB0026020 Amarpur 1470
3 AMARPUR TR3002002_160923APB_FTO_125823 State Bank of India SBIN0006804 AMARPUR 3570
4 AMARPUR TR3002002_160923APB_FTO_125823 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
5 AMARPUR TR3002002_160923APB_FTO_125823 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23730
6 AMARPUR TR3002002_160923APB_FTO_125823 UCO Bank UCBA0002826 Amarpur 8190

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