Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79913
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-02-002-027-005/65
() 		3002002027NRG24310720230544179 31/07/2023 SUDHANG SHU JAMATIA 3002002027WL023580 SUDHANG SHU JAMATIA 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800109840 SUDHNAGSHU JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-005/95
() 		3002002027NRG24310720230544182 31/07/2023 Sanju kumar Jamatia 3002002027WL023580 Sanju kumar Jamatia 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800109841 SANJU KUMAR JAMATIA CANARA BANK(508532)
SubTotal 4520 4520
3 AMARPUR TR-02-002-027-005/20
() 		3002002027NRG24310720230544174 31/07/2023 SONA CHARAN JAMATIA AND BISHAMBHA RANI JAMATIA 3002002027WL023580 SONA CHARAN JAMATIA AND BISHAMBHA RANI JAMATIA 00354 PUNB0026020 2260 2260 Processed 24/08/2023 4800109834 SUNA CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
4 AMARPUR TR-02-002-027-004/23
() 		3002002027NRG24310720230544166 31/07/2023 Darma Mohan Jamatia 3002002027WL023580 Darma Mohan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800109842 DHARMA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-027-004/88
() 		3002002027NRG24310720230544171 31/07/2023 BHUBAN RAJ JAMATIA and CHANDRA BALA JAMATIA 3002002027WL023580 BHUBAN RAJ JAMATIA and CHANDRA BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800109843 BHUBAN RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-027-005/77
() 		3002002027NRG24310720230544181 31/07/2023 Rup swari Jamatia 3002002027WL023580 Rup swari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800109844 RUPSWARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
7 AMARPUR TR-02-002-027-004/24
() 		3002002027NRG24310720230544167 31/07/2023 ALASHYA MONI JAMATIA AND ALANGA DEVI JAMATIA 3002002027WL023580 ALASHYA MONI JAMATIA AND ALANGA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800109832 ALASHYA MONI JAMATIA & ALANGA DEVI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-027-004/82
() 		3002002027NRG24310720230544170 31/07/2023 Nabinsundhari jamatia 3002002027WL023580 Nabinsundhari jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800109833 NALINI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-027-005/34
() 		3002002027NRG24310720230544177 31/07/2023 PANCHA SAKHI JAMATIA 3002002027WL023580 PANCHA SAKHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800109831 PANCHA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-027-005/39
() 		3002002027NRG24310720230544178 31/07/2023 PUSHPA SWARI JAMTIA 3002002027WL023580 PUSHPA SWARI JAMTIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800109829 PUSPA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-027-005/65
() 		3002002027NRG24310720230544180 31/07/2023 BALATI JAMATIA 3002002027WL023580 BALATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800109830 BALATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11300 11300
12 AMARPUR TR-02-002-027-004/39
() 		3002002027NRG24310720230544169 31/07/2023 Ekasi Kanya Jamatia 3002002027WL023580 Ekasi Kanya Jamatia 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800109838 EKASHI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-027-004/96
() 		3002002027NRG24310720230544172 31/07/2023 Sarba Charan Jamatia 3002002027WL023580 Sarba Charan Jamatia 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800109836 SARBA CHARAN JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-027-005/105
() 		3002002027NRG24310720230544173 31/07/2023 SUBHA RANI JAMATIA 3002002027WL023580 SUBHA RANI JAMATIA 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800109837 SUBHA RANI JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-027-005/27
() 		3002002027NRG24310720230544175 31/07/2023 GANGA MATI JAMATIA 3002002027WL023580 GANGA MATI JAMATIA 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800109835 GANGA MATI JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-027-005/32
() 		3002002027NRG24310720230544176 31/07/2023 PREM DATA JAMATIA 3002002027WL023580 PREM DATA JAMATIA 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800109839 PREM DATA JAMATIA UCO BANK(607066)
SubTotal 11300 11300
Total 36160 36160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79913 Canara Bank CNRB0003953 DALAK 4520
2 AMARPUR TR3002002_310723APB_FTO_79913 Punjab National Bank PUNB0026020 Amarpur 2260
3 AMARPUR TR3002002_310723APB_FTO_79913 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6780
4 AMARPUR TR3002002_310723APB_FTO_79913 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11300
5 AMARPUR TR3002002_310723APB_FTO_79913 UCO Bank UCBA0002826 Amarpur 11300

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