Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:12:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_250923APB_FTO_133485
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-02-002-027-007/1
() 		3002002027NRG24250920230819338 25/09/2023 BINDA RANI JAMATIA 3002002027WL040672 BINDA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 30/09/2023 5961126026 BINDA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-007/27
() 		3002002027NRG24250920230819352 25/09/2023 Dilli Sadhan Jamatia 3002002027WL040672 Dilli Sadhan Jamatia 00078 CNRB0003953 1800 1800 Processed 30/09/2023 5961126029 DILLI SADHAN JAMATIA CANARA BANK(508532)
SubTotal 3800 3800
3 AMARPUR TR-02-002-027-007/24
() 		3002002027NRG24250920230819350 25/09/2023 MRS SUNAM KUMARI JAMATI 3002002027WL040672 MRS SUNAM KUMARI JAMATI 00165 IBKL0002083 2200 2200 Processed 30/09/2023 5961126016 SUNAM KUMARI JAMATI IDBI BANK(607095)
4 AMARPUR TR-02-002-027-007/47
() 		3002002027NRG24250920230819366 25/09/2023 Suchitra kr. jamatia 3002002027WL040672 Suchitra kr. jamatia 00165 IBKL0002083 2200 2200 Processed 30/09/2023 5961126033 SUCHITRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-027-007/54
() 		3002002027NRG24250920230819370 25/09/2023 Satya Sadhan Jamatia 3002002027WL040672 Satya Sadhan Jamatia 00165 IBKL0002083 2200 2200 Processed 30/09/2023 5961126034 SATYA SADHAN JAMATIA IDBI BANK(607095)
6 AMARPUR TR-02-002-027-007/59
() 		3002002027NRG24250920230819372 25/09/2023 BASANTI RANI JAMATIA 3002002027WL040672 BASANTI RANI JAMATIA 00165 IBKL0002083 2200 2200 Processed 30/09/2023 5961126032 BASANTI RANI JAMATIA INDUSIND BANK(607189)
SubTotal 8800 8800
7 AMARPUR TR-02-002-027-007/11
() 		3002002027NRG24250920230819340 25/09/2023 JAGAT KANNYA JAMATIA 3002002027WL040672 JAGAT KANNYA JAMATIA 00354 PUNB0026020 2200 2200 Processed 30/09/2023 5961126015 JAGAT KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-027-007/50
() 		3002002027NRG24250920230819368 25/09/2023 Kahai jamatia 3002002027WL040672 Kahai jamatia 00354 PUNB0026020 2200 2200 Processed 30/09/2023 5961126014 KAHAI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
9 AMARPUR TR-02-002-027-007/34
() 		3002002027NRG24250920230819358 25/09/2023 Juthika Jamatia 3002002027WL040672 Juthika Jamatia 00415 SBIN0000216 2200 2200 Processed 30/09/2023 5961126030 JUTHIKA JAMATIA INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
10 AMARPUR TR-02-002-027-007/13
() 		3002002027NRG24250920230819342 25/09/2023 BiralalJamatia 3002002027WL040672 BiralalJamatia 00415 SBIN0006804 2000 2000 Processed 30/09/2023 5961126023 MR BIRA LAL JAMATIA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-027-007/20-A
() 		3002002027NRG24250920230819345 25/09/2023 RATI KANYA JAMATIA 3002002027WL040672 RATI KANYA JAMATIA 00415 SBIN0006804 2200 2200 Processed 30/09/2023 5961126025 BIPLAP JOY JAMATIA RATI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-007/21-A
() 		3002002027NRG24250920230819346 25/09/2023 DUL CHANDRA JAMATIA 3002002027WL040672 DUL CHANDRA JAMATIA 00415 SBIN0006804 2200 2200 Processed 30/09/2023 5961126024 MR DUL CHANDRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6400 6400
13 AMARPUR TR-02-002-027-007/3
() 		3002002027NRG24250920230819354 25/09/2023 SANDHA MALI JAMATIA 3002002027WL040672 SANDHA MALI JAMATIA 00458 UTBI0RRBTGB 2200 2200 Processed 30/09/2023 5961126027 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-027-007/36
() 		3002002027NRG24250920230819359 25/09/2023 Praba rani jamatia 3002002027WL040672 Praba rani jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 30/09/2023 5961126028 PRABHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
15 AMARPUR TR-02-002-027-005/74
() 		3002002027NRG24250920230819336 25/09/2023 Deb Kishor Jamatia 3002002027WL040672 Deb Kishor Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126037 DEB KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-027-005/89
() 		3002002027NRG24250920230819337 25/09/2023 MANJU DEBI JAMATIA 3002002027WL040672 MANJU DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961126009 MANJU JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-027-007/12
() 		3002002027NRG24250920230819341 25/09/2023 JUDHA KANNYA JAMATIA 3002002027WL040672 JUDHA KANNYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126005 JUDDU KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-027-007/14
() 		3002002027NRG24250920230819343 25/09/2023 AHILA KUAMR JAMATIA 3002002027WL040672 AHILA KUAMR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126004 AHALYA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-027-007/23
() 		3002002027NRG24250920230819348 25/09/2023 JAGAT BANDHU JAMATIA 3002002027WL040672 JAGAT BANDHU JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126041 JAGAT BANDHU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-027-007/24
() 		3002002027NRG24250920230819349 25/09/2023 Bipad Laxmi Jamatia 3002002027WL040672 Bipad Laxmi Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126039 BIPAD LAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-027-007/26
() 		3002002027NRG24250920230819351 25/09/2023 Mayarani Jamatia 3002002027WL040672 Mayarani Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126038 MAYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-027-007/28
() 		3002002027NRG24250920230819353 25/09/2023 UDAILAXMI JAMATIA 3002002027WL040672 UDAILAXMI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126008 UDAI MANIK JAMATIA & UDAI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-027-007/37
() 		3002002027NRG24250920230819360 25/09/2023 Sarba swari jamatia 3002002027WL040672 Sarba swari jamatia 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961126011 KISHOR KUMAR JAMATIA SARBASWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-027-007/38
() 		3002002027NRG24250920230819361 25/09/2023 Nehar bala jamatia 3002002027WL040672 Nehar bala jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126013 PRATAP KISHORE JAMATIA NEHAR BALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-027-007/4
() 		3002002027NRG24250920230819362 25/09/2023 ANNA MOHAN JAMATIAA 3002002027WL040672 ANNA MOHAN JAMATIAA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126006 ANNA MOHAN JAMATIA & SUCHITRA RANI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-027-007/40
() 		3002002027NRG24250920230819364 25/09/2023 Naithakti jamatia 3002002027WL040672 Naithakti jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126012 MR ADISON JAMATIA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-027-007/44
() 		3002002027NRG24250920230819365 25/09/2023 Parsu ram jamatia 3002002027WL040672 Parsu ram jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126040 PARSHURAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-027-007/5
() 		3002002027NRG24250920230819367 25/09/2023 Johnson jamatia 3002002027WL040672 Johnson jamatia 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126035 JOHN SON HARI JAMATIA IDBI BANK(607095)
29 AMARPUR TR-02-002-027-007/51
() 		3002002027NRG24250920230819369 25/09/2023 Bijoy kumari jamatia 3002002027WL040672 Bijoy kumari jamatia 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961126036 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-027-007/8
() 		3002002027NRG24250920230819374 25/09/2023 PADDA LAKHI JAMATIA 3002002027WL040672 PADDA LAKHI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126010 PADDA LAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-027-007/9
() 		3002002027NRG24250920230819375 25/09/2023 SACHI DEBI JAMATIA 3002002027WL040672 SACHI DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 30/09/2023 5961126007 SHASHI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36800 36800
32 AMARPUR TR-02-002-027-007/10-A
() 		3002002027NRG24250920230819339 25/09/2023 BIR MOHAN JAMATIA 3002002027WL040672 BIR MOHAN JAMATIA 00462 UCBA0002826 2200 2200 Processed 30/09/2023 5961126017 BIR MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-027-007/15-A
() 		3002002027NRG24250920230819344 25/09/2023 SANJIT KUMAR JAMATIA 3002002027WL040672 SANJIT KUMAR JAMATIA 00462 UCBA0002826 2200 2200 Processed 30/09/2023 5961126021 SANJIT KUMAR JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-027-007/22
() 		3002002027NRG24250920230819347 25/09/2023 MAHAN DEVI JAMATIA 3002002027WL040672 MAHAN DEVI JAMATIA 00462 UCBA0002826 2200 2200 Processed 30/09/2023 5961126020 MAHAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-027-007/32
() 		3002002027NRG24250920230819355 25/09/2023 BHABESH KUMAR JAMATIA 3002002027WL040672 BHABESH KUMAR JAMATIA 00462 UCBA0002826 2200 2200 Processed 30/09/2023 5961126022 BHABESH KUMAR JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-027-007/32
() 		3002002027NRG24250920230819356 25/09/2023 MANGAL DEVI JAMATIA 3002002027WL040672 MANGAL DEVI JAMATIA 00462 UCBA0002826 2200 2200 Processed 30/09/2023 5961126031 MANGAL DEVI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-027-007/4
() 		3002002027NRG24250920230819363 25/09/2023 SUCHITRA RANI JAMATIA 3002002027WL040672 SUCHITRA RANI JAMATIA 00462 UCBA0002826 2200 2200 Processed 30/09/2023 5961126019 SUCHITRA RANI JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-027-007/57
() 		3002002027NRG24250920230819371 25/09/2023 Ashok kris. Jamatia 3002002027WL040672 Ashok kris. Jamatia 00462 UCBA0002826 2000 2000 Processed 30/09/2023 5961126018 ASHOK KUMAR JAMATIA UCO BANK(607066)
SubTotal 15200 15200
Total 82000 82000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_250923APB_FTO_133485 Canara Bank CNRB0003953 DALAK 3800
2 AMARPUR TR3002002_250923APB_FTO_133485 IDBI Bank IBKL0002083 Rangamati Branch 8800
3 AMARPUR TR3002002_250923APB_FTO_133485 Punjab National Bank PUNB0026020 Amarpur 4400
4 AMARPUR TR3002002_250923APB_FTO_133485 State Bank of India SBIN0000216 UDAIPUR 2200
5 AMARPUR TR3002002_250923APB_FTO_133485 State Bank of India SBIN0006804 AMARPUR 6400
6 AMARPUR TR3002002_250923APB_FTO_133485 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4400
7 AMARPUR TR3002002_250923APB_FTO_133485 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36800
8 AMARPUR TR3002002_250923APB_FTO_133485 UCO Bank UCBA0002826 Amarpur 15200

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