Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_141223APB_FTO_178244
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-02-002-022-003/267
() 		3002002022NRG24141220231059886 14/12/2023 FALGUN KANYA JAMATIA 3002002022WL056732 FALGUN KANYA JAMATIA 00078 CNRB0003953 2200 2200 Processed 01/03/2024 1163360848 FALGUN KANYA JAMATIA CANARA BANK(508532)
SubTotal 2200 2200
2 AMARPUR TR-02-002-022-003/663
() 		3002002022NRG24141220231059900 14/12/2023 Agar Bati Reang Jamatia 3002002022WL056732 Agar Bati Reang Jamatia 00354 PUNB0026020 2200 2200 Processed 02/03/2024 1163360839 AGAR BATI REANG JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-022-008/72
() 		3002002022NRG24141220231059905 14/12/2023 Mangal Kishore Jamatia 3002002022WL056732 Mangal Kishore Jamatia 00354 PUNB0026020 2200 2200 Processed 02/03/2024 1163360845 MANGAL KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
4 AMARPUR TR-02-002-022-003/173
() 		3002002022NRG24141220231059880 14/12/2023 Bibhu Kamar Jamatia 3002002022WL056732 Bibhu Kamar Jamatia 00415 SBIN0006804 2200 2200 Processed 01/03/2024 1163360840 BIBHU KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
5 AMARPUR TR-02-002-022-003/204
() 		3002002022NRG24141220231059882 14/12/2023 Ramani Mohan Jamatia 3002002022WL056732 Ramani Mohan Jamatia 00415 SBIN0016362 2200 2200 Processed 01/03/2024 1163360849 RAMANI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2200 2200
6 AMARPUR TR-02-002-022-003/663
() 		3002002022NRG24141220231059899 14/12/2023 SWAPAN KUMAR JAMATIA 3002002022WL056732 SWAPAN KUMAR JAMATIA 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1163360850 SWAPAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
7 AMARPUR TR-02-002-022-003/113
() 		3002002022NRG24141220231059868 14/12/2023 MANGAL HARI JAMATIA 3002002022WL056732 MANGAL HARI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 01/03/2024 1163360831 MANGAL HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-003/125
() 		3002002022NRG24141220231059869 14/12/2023 JAGATH DEBI JAMATIA 3002002022WL056732 JAGATH DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360836 MRS JAGAT DEBI JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-022-003/13
() 		3002002022NRG24141220231059870 14/12/2023 BHAGYA SADHAN JAMATIA 3002002022WL056732 BHAGYA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360828 BHAGYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-003/13
() 		3002002022NRG24141220231059871 14/12/2023 SARASWA RANI JAMATIA 3002002022WL056732 SARASWA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360837 SURASHRANI JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-022-003/130
() 		3002002022NRG24141220231059872 14/12/2023 JAGAT KUMARI JAMATIA 3002002022WL056732 JAGAT KUMARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360835 JAGAT KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-003/136
() 		3002002022NRG24141220231059874 14/12/2023 RANJANA DEVI JAMATIA 3002002022WL056732 RANJANA DEVI JAMATIA 00459 ICIC00TSCBL 1100 1100 Processed 01/03/2024 1163360827 RANJANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-003/142
() 		3002002022NRG24141220231059875 14/12/2023 LAXMI KUMARI JAMATIA 3002002022WL056732 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360826 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-003/144
() 		3002002022NRG24141220231059876 14/12/2023 SASTI RANI JAMATIA 3002002022WL056732 SASTI RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360825 SASTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-003/153
() 		3002002022NRG24141220231059877 14/12/2023 SHATE SHWARI JAMATIA 3002002022WL056732 SHATE SHWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360824 SHATESHWARI JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-022-003/155
() 		3002002022NRG24141220231059878 14/12/2023 PUSPA DEVI JAMATIA 3002002022WL056732 PUSPA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360823 PUSPA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-003/171
() 		3002002022NRG24141220231059879 14/12/2023 BISWA RANI JAMATIA 3002002022WL056732 BISWA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360822 BISWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-003/203
() 		3002002022NRG24141220231059881 14/12/2023 ANNAMOHAN JAMATIA 3002002022WL056732 ANNAMOHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360821 ANNA MOHAN JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-022-003/211
() 		3002002022NRG24141220231059883 14/12/2023 DURGA SADHAN JAMATIA 3002002022WL056732 DURGA SADHAN JAMATIA 00459 ICIC00TSCBL 1100 1100 Processed 01/03/2024 1163360820 DURGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-003/252
() 		3002002022NRG24141220231059885 14/12/2023 PARBATI DEBI JAMATIA 3002002022WL056732 PARBATI DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 02/03/2024 1163360834 PARBATI DEBI JAMATIA W/O.SRI CHAK PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-022-003/276
() 		3002002022NRG24141220231059888 14/12/2023 Ananta Hari Jamatia 3002002022WL056732 Ananta Hari Jamatia 00459 ICIC00TSCBL 1100 1100 Processed 01/03/2024 1163360818 ANANTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-003/294
() 		3002002022NRG24141220231059891 14/12/2023 ASI RUNG JAMATIA 3002002022WL056732 ASI RUNG JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360819 ASI RUNG JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-003/30
() 		3002002022NRG24141220231059892 14/12/2023 CHINTASADHAN JAMATIA 3002002022WL056732 CHINTASADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360829 CHINTASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-003/31
() 		3002002022NRG24141220231059894 14/12/2023 KARTIK KANYA JAMATIA 3002002022WL056732 KARTIK KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360833 KARTIK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-003/33
() 		3002002022NRG24141220231059896 14/12/2023 BARANTI KANYA JAMATIA 3002002022WL056732 BARANTI KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360832 BARANTI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-003/43
() 		3002002022NRG24141220231059897 14/12/2023 SUKLA DEVI JAMATIA 3002002022WL056732 SUKLA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360844 SUKLA DEVI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-003/50
() 		3002002022NRG24141220231059898 14/12/2023 RUPABATI JAMATIA 3002002022WL056732 RUPABATI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360830 RUPA PATI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-008/72
() 		3002002022NRG24141220231059904 14/12/2023 HARI DHAN JAMATIA 3002002022WL056732 HARI DHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163360842 HARIDHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44220 44220
29 AMARPUR TR-02-002-022-003/248
() 		3002002022NRG24141220231059884 14/12/2023 Pancha Mohan Jamatia 3002002022WL056732 Pancha Mohan Jamatia 00462 UCBA0002826 2200 2200 Processed 01/03/2024 1163360838 PANCHA MOHAN JAMATIYA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-022-003/286
() 		3002002022NRG24141220231059890 14/12/2023 BIRALA SADHAN JAMATIA 3002002022WL056732 BIRALA SADHAN JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/03/2024 1163360846 BIRALA SADHAN JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-022-003/320
() 		3002002022NRG24141220231059895 14/12/2023 MANGAL CHARAN JAMATIA 3002002022WL056732 MANGAL CHARAN JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/03/2024 1163360841 MR MANGAL CHARAN JAMATIA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-022-007/60
() 		3002002022NRG24141220231059902 14/12/2023 Chandra Kishore Jamatia 3002002022WL056732 Chandra Kishore Jamatia 00462 UCBA0002826 2200 2200 Processed 01/03/2024 1163360847 CHANDRA KISHOR JAMATIA UCO BANK(607066)
33 AMARPUR TR-02-002-022-007/60
() 		3002002022NRG24141220231059903 14/12/2023 DAYABHAKTI JAMATIA 3002002022WL056732 DAYABHAKTI JAMATIA 00462 UCBA0002826 2200 2200 Processed 01/03/2024 1163360843 DAYA BHAKTI JAMATIA UCO BANK(607066)
SubTotal 11000 11000
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141223APB_FTO_178244 Canara Bank CNRB0003953 DALAK 2200
2 AMARPUR TR3002002_141223APB_FTO_178244 Punjab National Bank PUNB0026020 Amarpur 4400
3 AMARPUR TR3002002_141223APB_FTO_178244 State Bank of India SBIN0006804 AMARPUR 2200
4 AMARPUR TR3002002_141223APB_FTO_178244 State Bank of India SBIN0016362 Dhaleswar 2200
5 AMARPUR TR3002002_141223APB_FTO_178244 Tripura Gramin Bank UTBI0RRBTGB New Capital Complex Branch 2200
6 AMARPUR TR3002002_141223APB_FTO_178244 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44220
7 AMARPUR TR3002002_141223APB_FTO_178244 UCO Bank UCBA0002826 Amarpur 11000

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