Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:47:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120324APB_FTO_208937
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-02-002-016-003/16
() 		3002002016NRG24120320241257347 12/03/2024 MR PRABIR KUMAR JAMATIA 3002002016WL068747 MR PRABIR KUMAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 24/04/2024 3240506772 PRABIR KUMAR JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
2 AMARPUR TR-02-002-016-005/108
() 		3002002016NRG24120320241257337 12/03/2024 Padya Mali Debbarma 3002002016WL068746 Padya Mali Debbarma 00354 PUNB0026020 3390 3390 Processed 24/04/2024 3240506771 PADYA MALI DEBBARMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-016-005/46
() 		3002002016NRG24120320241257351 12/03/2024 RABI SADHAN JAMATIA 3002002016WL068747 RABI SADHAN JAMATIA 00354 PUNB0026020 3390 3390 Processed 24/04/2024 3240506770 RABI SADHAN JAMATIA & DEBISA KANYA JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-016-006/73
() 		3002002016NRG24120320241257342 12/03/2024 Nirmala Jamatia 3002002016WL068746 Nirmala Jamatia 00354 PUNB0026020 3180 3180 Processed 24/04/2024 3240506769 Nirmala Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-016-007/103
() 		3002002016NRG24120320241257343 12/03/2024 SONAMALI JAMATIA 3002002016WL068746 SONAMALI JAMATIA 00354 PUNB0026020 3390 3390 Processed 24/04/2024 3240506768 SONAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13350 13350
6 AMARPUR TR-02-002-016-005/49-A
() 		3002002016NRG24120320241257339 12/03/2024 Mr KARNA SADHAN JAMATIA 3002002016WL068746 Mr KARNA SADHAN JAMATIA 00415 SBIN0006804 3390 3390 Processed 24/04/2024 3240506775 KARNA SADHAN JAMATIA HDFC BANK LTD(607152)
SubTotal 3390 3390
7 AMARPUR TR-02-002-016-001/183
() 		3002002016NRG24120320241257346 12/03/2024 BISHNU LAXMI JAMATIA 3002002016WL068747 BISHNU LAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506784 BISHNU LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-016-003/25
() 		3002002016NRG24120320241257348 12/03/2024 MANJU RANI JAMATIA 3002002016WL068747 MANJU RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506777 MANJURANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-016-003/52
() 		3002002016NRG24120320241257349 12/03/2024 KANISTHA SADHAN JAMATIA 3002002016WL068747 KANISTHA SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506779 KANISTHA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-016-005/133
() 		3002002016NRG24120320241257354 12/03/2024 Sanjay Sing Jamatia 3002002016WL068748 Sanjay Sing Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506767 SANJAY SINGH JAMATIA JHARNA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-016-005/15
() 		3002002016NRG24120320241257338 12/03/2024 MUNI CHANDRA JAMATIA 3002002016WL068746 MUNI CHANDRA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506780 MONI CHANDRA JAMATIA & BARMATI KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-016-005/32
() 		3002002016NRG24120320241257355 12/03/2024 JAYANTA KR. JAMATIA 3002002016WL068748 JAYANTA KR. JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506781 JAYANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-016-005/67
() 		3002002016NRG24120320241257356 12/03/2024 DEBRANJAN JAMATIA 3002002016WL068748 DEBRANJAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506776 MR DEB RANJAN JAMATIA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-016-005/96
() 		3002002016NRG24120320241257352 12/03/2024 GANGA RANI JAMATIA 3002002016WL068747 GANGA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506778 MISS GANGA RANI JAMATIA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-016-006/73
() 		3002002016NRG24120320241257340 12/03/2024 INDRA PADA JAMATIA 3002002016WL068746 INDRA PADA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/04/2024 3240506785 INDRA PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-016-006/73
() 		3002002016NRG24120320241257341 12/03/2024 LAXMI KANYA JAMATIA 3002002016WL068746 LAXMI KANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/04/2024 3240506783 BINOY KUMAR JAMATIA & LAXMI KANYA JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-016-007/13
() 		3002002016NRG24120320241257344 12/03/2024 RAJENDRA JAMATIA AND RITA DEVI JAMATIA 3002002016WL068746 RAJENDRA JAMATIA AND RITA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506766 RITA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-016-008/25
() 		3002002016NRG24120320241257345 12/03/2024 MANDI RAM REANG 3002002016WL068746 MANDI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240506782 MANDI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 40260 40260
19 AMARPUR TR-02-002-016-003/62
() 		3002002016NRG24120320241257353 12/03/2024 Lalit Mohan Jamatia 3002002016WL068748 Lalit Mohan Jamatia 00462 UCBA0002826 3390 3390 Processed 24/04/2024 3240506774 LALIT MOHAN JAMATIA DANCHANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-016-004/30
() 		3002002016NRG24120320241257350 12/03/2024 SIBAMALA JAMATIA 3002002016WL068747 SIBAMALA JAMATIA 00462 UCBA0002826 3390 3390 Processed 24/04/2024 3240506773 SHIBMALA JAMATIA UCO BANK(607066)
SubTotal 6780 6780
Total 67170 67170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120324APB_FTO_208937 IDBI Bank IBKL0002083 Rangamati Branch 3390
2 AMARPUR TR3002002_120324APB_FTO_208937 Punjab National Bank PUNB0026020 Amarpur 13350
3 AMARPUR TR3002002_120324APB_FTO_208937 State Bank of India SBIN0006804 AMARPUR 3390
4 AMARPUR TR3002002_120324APB_FTO_208937 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40260
5 AMARPUR TR3002002_120324APB_FTO_208937 UCO Bank UCBA0002826 Amarpur 6780

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