Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171023APB_FTO_157347
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-02-002-022-003/282
() 		3002002022NRG24171020230974965 17/10/2023 MR DEBNARAYAN JAMATIA 3002002022WL049080 MR DEBNARAYAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 11/11/2023 7415351605 DEB NARAYAN JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-022-008/220
() 		3002002022NRG24171020230974961 17/10/2023 MOHAN RANI JAMATIA 3002002022WL049079 MOHAN RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 11/11/2023 7415351604 MOHAN RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5936 5936
3 AMARPUR TR-02-002-022-003/125
() 		3002002022NRG24171020230974963 17/10/2023 JAGATH DEBI JAMATIA 3002002022WL049080 JAGATH DEBI JAMATIA 00459 ICIC00TSCBL 212 212 Processed 11/11/2023 7415351610 MRS JAGAT DEBI JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-022-004/27
() 		3002002022NRG24171020230974957 17/10/2023 KARTIK DEBI JAMATIA 3002002022WL049079 KARTIK DEBI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7415351601 KARTIK DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-022-005/61
() 		3002002022NRG24171020230974967 17/10/2023 RUPASI RANI JAMATIA 3002002022WL049080 RUPASI RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7415351603 RUPASI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-008/178
() 		3002002022NRG24171020230974958 17/10/2023 SATYA MOHAN JAMATIA AND SHANTI KUMARI 3002002022WL049079 SATYA MOHAN JAMATIA AND SHANTI KUMARI 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7415351598 SATYA MOHAN JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-022-008/69
() 		3002002022NRG24171020230974962 17/10/2023 SAINYA HARI JAMATIA 3002002022WL049079 SAINYA HARI JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 11/11/2023 7415351602 SAINYA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10600 10600
8 AMARPUR TR-02-002-022-003/259
() 		3002002022NRG24171020230974964 17/10/2023 UTTOM SHAKTI JAMATIA 3002002022WL049080 UTTOM SHAKTI JAMATIA 00462 UCBA0002826 2544 2544 Processed 11/11/2023 7415351607 UTTAM SHAKTI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-022-003/287
() 		3002002022NRG24171020230974956 17/10/2023 SHIBASRANI JAMATIA 3002002022WL049079 SHIBASRANI JAMATIA 00462 UCBA0002826 1272 1272 Processed 11/11/2023 7415351609 SHIBASRANI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-022-008/178
() 		3002002022NRG24171020230974959 17/10/2023 SHANTI KUMARI JAMATIA 3002002022WL049079 SHANTI KUMARI JAMATIA 00462 UCBA0002826 1696 1696 Processed 11/11/2023 7415351606 SHANTI KUMARI JAMATIA UCO BANK(607066)
SubTotal 5512 5512
11 AMARPUR TR-02-002-022-008/220
() 		3002002022NRG24171020230974960 17/10/2023 Mr . NARAD MANI JAMATIA 3002002022WL049079 Mr . NARAD MANI JAMATIA 00662 BDBL0001254 2968 2968 Processed 11/11/2023 7415351608 NARAD MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 25016 25016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171023APB_FTO_157347 Punjab National Bank PUNB0026020 Amarpur 5936
2 AMARPUR TR3002002_171023APB_FTO_157347 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10600
3 AMARPUR TR3002002_171023APB_FTO_157347 UCO Bank UCBA0002826 Amarpur 5512
4 AMARPUR TR3002002_171023APB_FTO_157347 Bandhan Bank Limited BDBL0001254 Amarpur 2968

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