Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140623APB_FTO_41540
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-02-002-016-003/13
() 		3002002016NRG24140620230239012 14/06/2023 Udai pada Jamatia 3002002016WL012566 Udai pada Jamatia 00165 IBKL0002083 215 215 Processed 20/06/2023 2664183175 UDAI PADA JAMATIA IDBI BANK(607095)
2 AMARPUR TR-02-002-016-003/54
() 		3002002016NRG24140620230239033 14/06/2023 MRS ROROTH BAKTI JAMATIA 3002002016WL012566 MRS ROROTH BAKTI JAMATIA 00165 IBKL0002083 2365 2365 Processed 20/06/2023 2664183174 ROROTH BAKTI JAMATIA IDBI BANK(607095)
3 AMARPUR TR-02-002-016-003/66
() 		3002002016NRG24140620230239037 14/06/2023 MRS JAGAT RANI JAMATIA 3002002016WL012566 MRS JAGAT RANI JAMATIA 00165 IBKL0002083 2365 2365 Processed 20/06/2023 2664183172 JAGAT RANI JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-016-003/85
() 		3002002016NRG24140620230239044 14/06/2023 MR HARENDRA JAMATIA 3002002016WL012566 MR HARENDRA JAMATIA 00165 IBKL0002083 2365 2365 Processed 20/06/2023 2664183173 HARENDRA JAMATIA IDBI BANK(607095)
5 AMARPUR TR-02-002-016-003/87
() 		3002002016NRG24140620230239045 14/06/2023 MR DITYA SADHAN JAMATIA 3002002016WL012566 MR DITYA SADHAN JAMATIA 00165 IBKL0002083 2365 2365 Processed 20/06/2023 2664183176 DITIYA SADHAN JAMATIA UCO BANK(607066)
SubTotal 9675 9675
6 AMARPUR TR-02-002-016-003/38
() 		3002002016NRG24140620230239027 14/06/2023 DEBA RANI JAMATIA 3002002016WL012566 DEBA RANI JAMATIA 00354 PUNB0026020 1720 1720 Processed 20/06/2023 2664183171 DEBA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1720 1720
7 AMARPUR TR-02-002-016-003/29
() 		3002002016NRG24140620230239022 14/06/2023 MS MANGAL DEVI JAMATIA 3002002016WL012566 MS MANGAL DEVI JAMATIA 00415 SBIN0006804 2580 2580 Processed 20/06/2023 2664183185 MRS MANGAL DEVI JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-016-003/5
() 		3002002016NRG24140620230239031 14/06/2023 AMAR RANI JAMATIA 3002002016WL012566 AMAR RANI JAMATIA 00415 SBIN0006804 2580 2580 Processed 20/06/2023 2664183183 SANJIT KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-016-003/5
() 		3002002016NRG24140620230239030 14/06/2023 SANJIT KUMAR JAMATIA 3002002016WL012566 SANJIT KUMAR JAMATIA 00415 SBIN0006804 2365 2365 Processed 20/06/2023 2664183182 SANJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-016-003/75
() 		3002002016NRG24140620230239039 14/06/2023 Mr SEKHAR KUMAR JAMATIA 3002002016WL012566 Mr SEKHAR KUMAR JAMATIA 00415 SBIN0006804 2580 2580 Processed 20/06/2023 2664183186 SEKHAR KUMAR JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-016-003/80
() 		3002002016NRG24140620230239042 14/06/2023 Miss bijay rani jamatia 3002002016WL012566 Miss bijay rani jamatia 00415 SBIN0006804 1720 1720 Processed 20/06/2023 2664183184 MISS BIJAY RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 11825 11825
12 AMARPUR TR-02-002-016-003/15
() 		3002002016NRG24140620230239014 14/06/2023 MR BHAKTA SADHAN JAMATIA 3002002016WL012566 MR BHAKTA SADHAN JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 20/06/2023 2664183188 BHAKTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
13 AMARPUR TR-02-002-016-003/9
() 		3002002016NRG24140620230239046 14/06/2023 AMAL HARI JAMATIA 3002002016WL012566 AMAL HARI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 20/06/2023 2664183187 AMAL HARI JAMATIA & SHIULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
14 AMARPUR TR-02-002-016-003/1
() 		3002002016NRG24140620230239010 14/06/2023 JAGAT MUNI JAMATIA 3002002016WL012566 JAGAT MUNI JAMATIA 00459 ICIC00TSCBL 2580 2580 Processed 20/06/2023 2664183160 JAGATMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-016-003/10
() 		3002002016NRG24140620230239011 14/06/2023 JUDHISTHIR JAMATIA 3002002016WL012566 JUDHISTHIR JAMATIA 00459 ICIC00TSCBL 2580 2580 Processed 20/06/2023 2664183153 JUDHISTHIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-016-003/19
() 		3002002016NRG24140620230239015 14/06/2023 RENUKA DEBI JAMATIA 3002002016WL012566 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 2580 2580 Processed 20/06/2023 2664183161 RENUKA DEVI JAMATIA & SUMANTA SADHAN JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-016-003/2
() 		3002002016NRG24140620230239016 14/06/2023 BADULI JAMATIA 3002002016WL012566 BADULI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 20/06/2023 2664183163 BIJAY JAMATIA & BADULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-016-003/20
() 		3002002016NRG24140620230239017 14/06/2023 HEMAMALI JAMATIA 3002002016WL012566 HEMAMALI JAMATIA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183167 HEMAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-016-003/21
() 		3002002016NRG24140620230239018 14/06/2023 SIBA LAXMI JAMATIA 3002002016WL012566 SIBA LAXMI JAMATIA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183164 SHIBLAKSHI JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-016-003/22
() 		3002002016NRG24140620230239019 14/06/2023 ANIL DEBBARMA 3002002016WL012566 ANIL DEBBARMA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183154 ANIL DEBBARMA & KRISHNABULI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-016-003/25
() 		3002002016NRG24140620230239020 14/06/2023 MANJU RANI JAMATIA 3002002016WL012566 MANJU RANI JAMATIA 00459 ICIC00TSCBL 1075 1075 Processed 20/06/2023 2664183166 MANJURANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-016-003/27
() 		3002002016NRG24140620230239021 14/06/2023 BHARATI JAMATIA 3002002016WL012566 BHARATI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 20/06/2023 2664183155 BHARATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-016-003/3
() 		3002002016NRG24140620230239023 14/06/2023 RAMSADHAN JAMATIA 3002002016WL012566 RAMSADHAN JAMATIA 00459 ICIC00TSCBL 2580 2580 Processed 20/06/2023 2664183165 RAMSADHAN JAMATIA & ANANTA MOHINI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-016-003/32
() 		3002002016NRG24140620230239025 14/06/2023 GAGANESHWARI JAMATIA 3002002016WL012566 GAGANESHWARI JAMATIA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183169 GAGANESHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-016-003/36
() 		3002002016NRG24140620230239026 14/06/2023 SUBHAS CH. JAMATIA 3002002016WL012566 SUBHAS CH. JAMATIA 00459 ICIC00TSCBL 2580 2580 Processed 20/06/2023 2664183156 SUBHASH JAMATIA IDBI BANK(607095)
26 AMARPUR TR-02-002-016-003/39
() 		3002002016NRG24140620230239028 14/06/2023 SARAT KUMAR JAMATIA 3002002016WL012566 SARAT KUMAR JAMATIA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183162 SARAT KUMAR JAMATIA & ANANTA BHAKTI JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-016-003/41
() 		3002002016NRG24140620230239029 14/06/2023 KRISHNA KISHOR JAMATIA 3002002016WL012566 KRISHNA KISHOR JAMATIA 00459 ICIC00TSCBL 2580 2580 Processed 20/06/2023 2664183157 KRISHNA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-016-003/51
() 		3002002016NRG24140620230239032 14/06/2023 LAXMI RANI JAMATIA 3002002016WL012566 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183158 LAKSHI RANI JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-016-003/61
() 		3002002016NRG24140620230239034 14/06/2023 JARINDRA KISHORE JAMATIA 3002002016WL012566 JARINDRA KISHORE JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 20/06/2023 2664183159 JARINDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-016-003/64
() 		3002002016NRG24140620230239035 14/06/2023 RABILAXMI JAMATIA 3002002016WL012566 RABILAXMI JAMATIA 00459 ICIC00TSCBL 2365 2365 Processed 20/06/2023 2664183168 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-016-003/65
() 		3002002016NRG24140620230239036 14/06/2023 RABINDRA JAMATIA INDRA RANI 3002002016WL012566 RABINDRA JAMATIA INDRA RANI 00459 ICIC00TSCBL 215 215 Processed 20/06/2023 2664183170 RABINDRA JAMATIA INDRA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-016-003/75
() 		3002002016NRG24140620230239040 14/06/2023 PURNI LAXMI JAMATIA 3002002016WL012566 PURNI LAXMI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 20/06/2023 2664183152 PURNI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41065 41065
33 AMARPUR TR-02-002-016-003/15
() 		3002002016NRG24140620230239013 14/06/2023 KAMALA DEBI JAMATIA 3002002016WL012566 KAMALA DEBI JAMATIA 00462 UCBA0002826 2150 2150 Rejected 20/06/2023 2664183179 Account closed
34 AMARPUR TR-02-002-016-003/31
() 		3002002016NRG24140620230239024 14/06/2023 MANJARI JAMATIA 3002002016WL012566 MANJARI JAMATIA 00462 UCBA0002826 2580 2580 Processed 20/06/2023 2664183180 MANJARI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-016-003/73-D
() 		3002002016NRG24140620230239038 14/06/2023 Puspa mala Jamatia 3002002016WL012566 Puspa mala Jamatia 00462 UCBA0002826 2580 2580 Processed 20/06/2023 2664183178 PUSPA MALA JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-016-003/77
() 		3002002016NRG24140620230239041 14/06/2023 CHAMPA MALI DEBBARMA 3002002016WL012566 CHAMPA MALI DEBBARMA 00462 UCBA0002826 2365 2365 Processed 20/06/2023 2664183181 SANDHYAMALI JAMATIA & CHAMPAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-016-003/82
() 		3002002016NRG24140620230239043 14/06/2023 SUDHIR JAMATIA 3002002016WL012566 SUDHIR JAMATIA 00462 UCBA0002826 2580 2580 Processed 20/06/2023 2664183177 SUDHIR JAMATIA UCO BANK(607066)
SubTotal 12255 12255
Total 80625 80625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140623APB_FTO_41540 IDBI Bank IBKL0002083 Rangamati Branch 9675
2 AMARPUR TR3002002_140623APB_FTO_41540 Punjab National Bank PUNB0026020 Amarpur 1720
3 AMARPUR TR3002002_140623APB_FTO_41540 State Bank of India SBIN0006804 AMARPUR 11825
4 AMARPUR TR3002002_140623APB_FTO_41540 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1935
5 AMARPUR TR3002002_140623APB_FTO_41540 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
6 AMARPUR TR3002002_140623APB_FTO_41540 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41065
7 AMARPUR TR3002002_140623APB_FTO_41540 UCO Bank UCBA0002826 Amarpur 12255

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