Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310124APB_FTO_193710
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-02-002-016-003/74
() 		3002002016NRG24310120241182645 31/01/2024 RATAN MALA JAMATIA 3002002016WL064832 RATAN MALA JAMATIA 00078 CNRB0003953 2520 2520 Processed 25/03/2024 2141853162 RATANMALA JAMATIA CANARA BANK(508532)
SubTotal 2520 2520
2 AMARPUR TR-02-002-016-003/54
() 		3002002016NRG24310120241182642 31/01/2024 MRS ROROTH BAKTI JAMATIA 3002002016WL064832 MRS ROROTH BAKTI JAMATIA 00165 IBKL0002083 2520 2520 Processed 25/03/2024 2141853155 ROROTH BAKTI JAMATIA IDBI BANK(607095)
3 AMARPUR TR-02-002-016-003/66
() 		3002002016NRG24310120241182643 31/01/2024 MRS JAGAT RANI JAMATIA 3002002016WL064832 MRS JAGAT RANI JAMATIA 00165 IBKL0002083 2100 2100 Processed 25/03/2024 2141853153 JAGAT RANI JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-016-003/85
() 		3002002016NRG24310120241182651 31/01/2024 MR HARENDRA JAMATIA 3002002016WL064832 MR HARENDRA JAMATIA 00165 IBKL0002083 2520 2520 Processed 25/03/2024 2141853154 HARENDRA JAMATIA IDBI BANK(607095)
SubTotal 7140 7140
5 AMARPUR TR-02-002-016-003/38
() 		3002002016NRG24310120241182636 31/01/2024 DEBA RANI JAMATIA 3002002016WL064832 DEBA RANI JAMATIA 00354 PUNB0026020 1680 1680 Processed 25/03/2024 2141853152 DEBA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
6 AMARPUR TR-02-002-016-003/29
() 		3002002016NRG24310120241182631 31/01/2024 MS MANGAL DEVI JAMATIA 3002002016WL064832 MS MANGAL DEVI JAMATIA 00415 SBIN0006804 2520 2520 Processed 25/03/2024 2141853158 MRS MANGAL DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 AMARPUR TR-02-002-016-003/84
() 		3002002016NRG24310120241182650 31/01/2024 BABINA SUNDAR JAMATIA 3002002016WL064832 BABINA SUNDAR JAMATIA 00458 PUNB0RRBTGB 2520 2520 Processed 25/03/2024 2141853163 BABINA SUNDAR JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-016-003/84
() 		3002002016NRG24310120241182649 31/01/2024 BAGAL BIJOY JAMATIA 3002002016WL064832 BAGAL BIJOY JAMATIA 00458 PUNB0RRBTGB 2520 2520 Processed 25/03/2024 2141853160 BAGAL BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
9 AMARPUR TR-02-002-016-003/10
() 		3002002016NRG24310120241182624 31/01/2024 JUDHISTHIR JAMATIA 3002002016WL064832 JUDHISTHIR JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853139 JUDHISTHIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-016-003/17
() 		3002002016NRG24310120241182625 31/01/2024 KAMALA NARAYAN JAMATIA 3002002016WL064832 KAMALA NARAYAN JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853137 KAMALA NAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-016-003/19
() 		3002002016NRG24310120241182626 31/01/2024 RENUKA DEBI JAMATIA 3002002016WL064832 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853146 RENUKA DEVI JAMATIA & SUMANTA SADHAN JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-016-003/20
() 		3002002016NRG24310120241182627 31/01/2024 HEMAMALI JAMATIA 3002002016WL064832 HEMAMALI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853150 HEMAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-016-003/21
() 		3002002016NRG24310120241182628 31/01/2024 SIBA LAXMI JAMATIA 3002002016WL064832 SIBA LAXMI JAMATIA 00459 ICIC00TSCBL 420 420 Processed 25/03/2024 2141853151 SHIBLAKSHI JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-016-003/26
() 		3002002016NRG24310120241182630 31/01/2024 GITA RANI DAS 3002002016WL064832 GITA RANI DAS 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853144 GEETA RANI DAS IDBI BANK(607095)
15 AMARPUR TR-02-002-016-003/26
() 		3002002016NRG24310120241182629 31/01/2024 INDRAMOHAN DAS 3002002016WL064832 INDRAMOHAN DAS 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853143 INDRAMOHAN DAS & GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-016-003/32
() 		3002002016NRG24310120241182633 31/01/2024 GAGANESHWARI JAMATIA 3002002016WL064832 GAGANESHWARI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853149 GAGANESHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-016-003/36
() 		3002002016NRG24310120241182634 31/01/2024 SUBHAS CH. JAMATIA 3002002016WL064832 SUBHAS CH. JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853140 SUBHASH JAMATIA IDBI BANK(607095)
18 AMARPUR TR-02-002-016-003/37
() 		3002002016NRG24310120241182635 31/01/2024 RATAN KR.JAMATIA AND KAMAL DEBI JAMATIA 3002002016WL064832 RATAN KR.JAMATIA AND KAMAL DEBI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853148 RATAN KR.JAMATIA & KAMAL DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-016-003/39
() 		3002002016NRG24310120241182637 31/01/2024 SARAT KUMAR JAMATIA 3002002016WL064832 SARAT KUMAR JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853147 SARAT KUMAR JAMATIA & ANANTA BHAKTI JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-016-003/41
() 		3002002016NRG24310120241182638 31/01/2024 KRISHNA KISHOR JAMATIA 3002002016WL064832 KRISHNA KISHOR JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853141 KRISHNA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-016-003/47
() 		3002002016NRG24310120241182639 31/01/2024 MANGAL KISHORE JAMATIA 3002002016WL064832 MANGAL KISHORE JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853159 MANGAL KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-016-003/50
() 		3002002016NRG24310120241182640 31/01/2024 KUNJARANI JAMATIA 3002002016WL064832 KUNJARANI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853161 KUNJA RANI JAMATIA IDBI BANK(607095)
23 AMARPUR TR-02-002-016-003/51
() 		3002002016NRG24310120241182641 31/01/2024 LAXMI RANI JAMATIA 3002002016WL064832 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853142 LAKSHI RANI JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-016-003/7
() 		3002002016NRG24310120241182644 31/01/2024 LILAMATI JAMATIA 3002002016WL064832 LILAMATI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 25/03/2024 2141853138 LILAMATI JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-016-003/8
() 		3002002016NRG24310120241182646 31/01/2024 BINAY KISHOR JAMATIA 3002002016WL064832 BINAY KISHOR JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 25/03/2024 2141853145 BINAY KISHOR JAMATIA UCO BANK(607066)
SubTotal 40110 40110
26 AMARPUR TR-02-002-016-003/31
() 		3002002016NRG24310120241182632 31/01/2024 MANJARI JAMATIA 3002002016WL064832 MANJARI JAMATIA 00462 UCBA0002826 2520 2520 Processed 25/03/2024 2141853157 MANJARI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-016-003/82
() 		3002002016NRG24310120241182648 31/01/2024 AJYUDHYA RANI JAMATIA 3002002016WL064832 AJYUDHYA RANI JAMATIA 00462 UCBA0002826 2520 2520 Processed 25/03/2024 2141853164 AJYUDHYA RANI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-016-003/82
() 		3002002016NRG24310120241182647 31/01/2024 SUDHIR JAMATIA 3002002016WL064832 SUDHIR JAMATIA 00462 UCBA0002826 2520 2520 Processed 25/03/2024 2141853156 SUDHIR JAMATIA UCO BANK(607066)
SubTotal 7560 7560
Total 66570 66570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310124APB_FTO_193710 Canara Bank CNRB0003953 DALAK 2520
2 AMARPUR TR3002002_310124APB_FTO_193710 IDBI Bank IBKL0002083 Rangamati Branch 7140
3 AMARPUR TR3002002_310124APB_FTO_193710 Punjab National Bank PUNB0026020 Amarpur 1680
4 AMARPUR TR3002002_310124APB_FTO_193710 State Bank of India SBIN0006804 AMARPUR 2520
5 AMARPUR TR3002002_310124APB_FTO_193710 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5040
6 AMARPUR TR3002002_310124APB_FTO_193710 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40110
7 AMARPUR TR3002002_310124APB_FTO_193710 UCO Bank UCBA0002826 Amarpur 7560

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