Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200623APB_FTO_46747
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-02-002-022-008/63
() 		3002002022NRG24200620230272770 20/06/2023 Janam Jamatia 3002002022WL013689 Janam Jamatia 00165 IBKL0002083 2140 2140 Processed 27/06/2023 2798112371 JANAM JAMATIA UCO BANK(607066)
SubTotal 2140 2140
2 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24200620230272745 20/06/2023 PRABHA RANI JAMATIA 3002002022WL013689 PRABHA RANI JAMATIA 00354 PUNB0026020 2140 2140 Processed 27/06/2023 2798112369 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-022-008/122
() 		3002002022NRG24200620230272747 20/06/2023 GOBINDA SADHAN JAMATIA 3002002022WL013689 GOBINDA SADHAN JAMATIA 00354 PUNB0026020 2140 2140 Processed 27/06/2023 2798112370 MR GOBINDA SADHAN JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-022-008/15
() 		3002002022NRG24200620230272754 20/06/2023 SAWAN JAMATIA 3002002022WL013689 SAWAN JAMATIA 00354 PUNB0026020 2140 2140 Processed 27/06/2023 2798112368 SAWAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6420 6420
5 AMARPUR TR-02-002-022-008/226
() 		3002002022NRG24200620230272763 20/06/2023 Archana Noatia 3002002022WL013689 Archana Noatia 00415 SBIN0006804 2140 2140 Processed 27/06/2023 2798112378 ARCHANA NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2140 2140
6 AMARPUR TR-02-002-022-008/10
() 		3002002022NRG24200620230272744 20/06/2023 SWADHIN RANI JAMATIA 3002002022WL013689 SWADHIN RANI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112384 SWADHIN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-008/11
() 		3002002022NRG24200620230272746 20/06/2023 PARBATI KANYA JAMATIA 3002002022WL013689 PARBATI KANYA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112385 PARBATI KANYA JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-022-008/135
() 		3002002022NRG24200620230272749 20/06/2023 JESHTHA LAXMI JAMATIA 3002002022WL013689 JESHTHA LAXMI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112387 JESHTHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-008/137
() 		3002002022NRG24200620230272750 20/06/2023 MANI SWARI JAMATIA 3002002022WL013689 MANI SWARI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2798112377 MANI SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-008/141
() 		3002002022NRG24200620230272751 20/06/2023 RATNA SADHAN JAMATIA 3002002022WL013689 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112381 RATNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-008/142
() 		3002002022NRG24200620230272753 20/06/2023 SAGARIKA JAMATIA 3002002022WL013689 SAGARIKA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112363 SAGARIKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-008/166
() 		3002002022NRG24200620230272755 20/06/2023 SUKHA RANI JAMATIA 3002002022WL013689 SUKHA RANI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112365 SUKH RANI JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-022-008/176
() 		3002002022NRG24200620230272756 20/06/2023 BIDHYA CHARAN JAMATIA 3002002022WL013689 BIDHYA CHARAN JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112375 BIDHYA CHARAN JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-022-008/178
() 		3002002022NRG24200620230272757 20/06/2023 SATYA MOHAN JAMATIA AND SHANTI KUMARI 3002002022WL013689 SATYA MOHAN JAMATIA AND SHANTI KUMARI 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112364 SATYA MOHAN JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-022-008/185
() 		3002002022NRG24200620230272759 20/06/2023 CHANDRA RADHA JAMATIA 3002002022WL013689 CHANDRA RADHA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112388 CHANDRA RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-008/185
() 		3002002022NRG24200620230272758 20/06/2023 Mangala Hari Jamatia 3002002022WL013689 Mangala Hari Jamatia 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112374 MANGAL HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-008/19
() 		3002002022NRG24200620230272760 20/06/2023 PARAM KANYA JAMATIA 3002002022WL013689 PARAM KANYA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112386 PARAM KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-022-008/31
() 		3002002022NRG24200620230272765 20/06/2023 BALKUSWARI JAMATIA 3002002022WL013689 BALKUSWARI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112366 BALKUSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-008/48
() 		3002002022NRG24200620230272766 20/06/2023 HIRENYA SADHAN JAMATIA 3002002022WL013689 HIRENYA SADHAN JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112382 HIRENYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-008/51
() 		3002002022NRG24200620230272767 20/06/2023 BIRA RANI JAMATIA 3002002022WL013689 BIRA RANI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112376 BIRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-022-008/53
() 		3002002022NRG24200620230272768 20/06/2023 KAJAL KANYA JAMATIA 3002002022WL013689 KAJAL KANYA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112362 KAJAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-008/73
() 		3002002022NRG24200620230272771 20/06/2023 ANIL JAMATIA 3002002022WL013689 ANIL JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112383 ANIL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-008/73
() 		3002002022NRG24200620230272772 20/06/2023 KULUITI JAMATIA 3002002022WL013689 KULUITI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 27/06/2023 2798112373 KULUI JAMATIA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-022-008/75
() 		3002002022NRG24200620230272774 20/06/2023 NANDA DEVI JAMATIA 3002002022WL013689 NANDA DEVI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2798112379 NANDA DEBI JAMATIA IDBI BANK(607095)
25 AMARPUR TR-02-002-022-008/77
() 		3002002022NRG24200620230272775 20/06/2023 PRUTHU RAJ JAMATIA 3002002022WL013689 PRUTHU RAJ JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2798112380 PRUTHU RAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-008/79
() 		3002002022NRG24200620230272776 20/06/2023 SAKHIPATI JAMATIA 3002002022WL013689 SAKHIPATI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2798112361 SAKHIPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-008/97
() 		3002002022NRG24200620230272778 20/06/2023 BAKUL DEBI JAMATIA 3002002022WL013689 BAKUL DEBI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2798112367 BAKUL DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-008/97
() 		3002002022NRG24200620230272777 20/06/2023 NIKUNJA HARI JAMATIA 3002002022WL013689 NIKUNJA HARI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2798112389 NIKUNJA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47936 47936
29 AMARPUR TR-02-002-022-008/63
() 		3002002022NRG24200620230272769 20/06/2023 PADMA SAKHI JAMATIA 3002002022WL013689 PADMA SAKHI JAMATIA 00462 UCBA0002826 2140 2140 Processed 27/06/2023 2798112372 PADMA SAKHI JAMATIA UCO BANK(607066)
SubTotal 2140 2140
Total 60776 60776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200623APB_FTO_46747 IDBI Bank IBKL0002083 Rangamati Branch 2140
2 AMARPUR TR3002002_200623APB_FTO_46747 Punjab National Bank PUNB0026020 Amarpur 6420
3 AMARPUR TR3002002_200623APB_FTO_46747 State Bank of India SBIN0006804 AMARPUR 2140
4 AMARPUR TR3002002_200623APB_FTO_46747 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47936
5 AMARPUR TR3002002_200623APB_FTO_46747 UCO Bank UCBA0002826 Amarpur 2140

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