Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67331
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-02-002-022-006/13
() 		3002002022NRG24170720230449991 17/07/2023 PRATAP NARAYAN JAMATIA 3002002022WL019924 PRATAP NARAYAN JAMATIA 00078 CNRB0003953 2160 2160 Processed 21/07/2023 3629546349 PRATP NARAYAN JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-008/165
() 		3002002022NRG24170720230450013 17/07/2023 BIR MANIK JAMATIA 3002002022WL019924 BIR MANIK JAMATIA 00078 CNRB0003953 2160 2160 Processed 21/07/2023 3629546351 BIR MANIK JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-022-008/233
() 		3002002022NRG24170720230450023 17/07/2023 SAMRAT JAMATIA 3002002022WL019924 SAMRAT JAMATIA 00078 CNRB0003953 2160 2160 Processed 21/07/2023 3629546350 SAMRAT JAMATIA CANARA BANK(508532)
SubTotal 6480 6480
4 AMARPUR TR-02-002-022-008/207
() 		3002002022NRG24170720230450019 17/07/2023 Shiksha Rani Jamatia 3002002022WL019924 Shiksha Rani Jamatia 00165 IBKL0002083 2160 2160 Processed 21/07/2023 3629546342 SHIKSHA RANI JAMATIA IDBI BANK(607095)
SubTotal 2160 2160
5 AMARPUR TR-02-002-022-006/14
() 		3002002022NRG24170720230449992 17/07/2023 Rajen Jamatia 3002002022WL019924 Rajen Jamatia 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546334 RAJEN JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-022-006/8
() 		3002002022NRG24170720230449995 17/07/2023 JADU MANI JAMATIA 3002002022WL019924 JADU MANI JAMATIA 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546336 JADU MANI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-022-008/100
() 		3002002022NRG24170720230449997 17/07/2023 Menaka rani Jamatia 3002002022WL019924 Menaka rani Jamatia 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546337 MENAKA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24170720230449999 17/07/2023 PRABHA RANI JAMATIA 3002002022WL019924 PRABHA RANI JAMATIA 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546339 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-008/122
() 		3002002022NRG24170720230450003 17/07/2023 GOBINDA SADHAN JAMATIA 3002002022WL019924 GOBINDA SADHAN JAMATIA 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546340 MR GOBINDA SADHAN JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-022-008/140
() 		3002002022NRG24170720230450008 17/07/2023 Shanta Jamatia 3002002022WL019924 Shanta Jamatia 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546338 SHANTA JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-022-008/15
() 		3002002022NRG24170720230450011 17/07/2023 SAWAN JAMATIA 3002002022WL019924 SAWAN JAMATIA 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546333 SAWAN JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-022-008/232
() 		3002002022NRG24170720230450022 17/07/2023 BIKRAM KISHORE JAMATIA 3002002022WL019924 BIKRAM KISHORE JAMATIA 00354 PUNB0026020 1944 1944 Processed 21/07/2023 3629546341 BIKRAM KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG24170720230450033 17/07/2023 NARAYAN SAKHI JAMATIA 3002002022WL019924 NARAYAN SAKHI JAMATIA 00354 PUNB0026020 2160 2160 Processed 21/07/2023 3629546335 NARAYAN SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 19224 19224
14 AMARPUR TR-02-002-022-008/146
() 		3002002022NRG24170720230450010 17/07/2023 Jharna Bala Jamatia 3002002022WL019924 Jharna Bala Jamatia 00415 SBIN0006804 2160 2160 Processed 21/07/2023 3629546347 MS JHARNA BALA JAMATIA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-022-008/203
() 		3002002022NRG24170720230450016 17/07/2023 Ratna Devi Jamatia 3002002022WL019924 Ratna Devi Jamatia 00415 SBIN0006804 2160 2160 Processed 21/07/2023 3629546346 MRS RATNA DEBI JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-022-008/215
() 		3002002022NRG24170720230450020 17/07/2023 BABLU KUMAR JAMATIA 3002002022WL019924 BABLU KUMAR JAMATIA 00415 SBIN0006804 2160 2160 Processed 21/07/2023 3629546348 MR BABLU KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
17 AMARPUR TR-02-002-022-006/11
() 		3002002022NRG24170720230449990 17/07/2023 PRADIP NARAYAN JAMATIA 3002002022WL019924 PRADIP NARAYAN JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546319 PRADIP NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-008/10
() 		3002002022NRG24170720230449996 17/07/2023 SWADHIN RANI JAMATIA 3002002022WL019924 SWADHIN RANI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546325 SWADHIN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24170720230449998 17/07/2023 BIKRAM JAY JAMATIA 3002002022WL019924 BIKRAM JAY JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546315 BIKRAM JAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-008/103
() 		3002002022NRG24170720230450000 17/07/2023 LAXMI KUMAR JAMATIA 3002002022WL019924 LAXMI KUMAR JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546328 LAXMI KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-022-008/124
() 		3002002022NRG24170720230450004 17/07/2023 BIRENDRA KISHORE JAMATIA 3002002022WL019924 BIRENDRA KISHORE JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546320 BIRENDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-008/13
() 		3002002022NRG24170720230450005 17/07/2023 BIKRAM KISHORE JAMATIA 3002002022WL019924 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546331 BIKRAM KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-008/135
() 		3002002022NRG24170720230450007 17/07/2023 JESHTHA LAXMI JAMATIA 3002002022WL019924 JESHTHA LAXMI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546327 JESHTHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-008/141
() 		3002002022NRG24170720230450009 17/07/2023 RATNA SADHAN JAMATIA 3002002022WL019924 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546321 RATNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-008/152
() 		3002002022NRG24170720230450012 17/07/2023 Padma Laxmi Jamatia 3002002022WL019924 Padma Laxmi Jamatia 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546322 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-008/188
() 		3002002022NRG24170720230450014 17/07/2023 SUKANTA JAMATIA 3002002022WL019924 SUKANTA JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546330 MR SUKANTA JAMATIA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-022-008/202
() 		3002002022NRG24170720230450015 17/07/2023 Tara Bati Jamatia 3002002022WL019924 Tara Bati Jamatia 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546316 TARA BATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-008/205
() 		3002002022NRG24170720230450018 17/07/2023 Mala Debi Jamatia 3002002022WL019924 Mala Debi Jamatia 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546317 MALADEBI JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-022-008/25
() 		3002002022NRG24170720230450024 17/07/2023 LAXMI DEBI JAMATIA 3002002022WL019924 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546318 LAXMI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-008/26
() 		3002002022NRG24170720230450025 17/07/2023 GOLAK MOHINI JAMATIA 3002002022WL019924 GOLAK MOHINI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546326 GOLAK MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-022-008/27
() 		3002002022NRG24170720230450026 17/07/2023 RABI SWARI JAMATIA 3002002022WL019924 RABI SWARI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546323 RABISHWARI JAMATIA CANARA BANK(508532)
32 AMARPUR TR-02-002-022-008/31
() 		3002002022NRG24170720230450027 17/07/2023 BALKUSWARI JAMATIA 3002002022WL019924 BALKUSWARI JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546329 BALKUSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-022-008/55
() 		3002002022NRG24170720230450029 17/07/2023 JOYGURU JAMATIA 3002002022WL019924 JOYGURU JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546324 JOYGURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-008/74
() 		3002002022NRG24170720230450031 17/07/2023 DATACHARAN JAMATIA 3002002022WL019924 DATACHARAN JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546352 DATTA CHARAN JAMATIA CANARA BANK(508532)
35 AMARPUR TR-02-002-022-008/91
() 		3002002022NRG24170720230450034 17/07/2023 HARI BAHADUR JAMATIA 3002002022WL019924 HARI BAHADUR JAMATIA 00459 ICIC00TSCBL 2160 2160 Processed 21/07/2023 3629546332 HARI BAHADHUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41040 41040
36 AMARPUR TR-02-002-022-008/104
() 		3002002022NRG24170720230450001 17/07/2023 HARIYANANDA JAMATIA AND BIJOY LAXMI JAMATIA 3002002022WL019924 HARIYANANDA JAMATIA AND BIJOY LAXMI JAMATIA 00462 UCBA0002826 1944 1944 Processed 21/07/2023 3629546344 HARIYANAND JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-022-008/130
() 		3002002022NRG24170720230450006 17/07/2023 Amit Jamatia 3002002022WL019924 Amit Jamatia 00462 UCBA0002826 2160 2160 Processed 21/07/2023 3629546343 AMIT JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-022-008/63
() 		3002002022NRG24170720230450030 17/07/2023 PADMA SAKHI JAMATIA 3002002022WL019924 PADMA SAKHI JAMATIA 00462 UCBA0002826 2160 2160 Processed 21/07/2023 3629546345 PADMA SAKHI JAMATIA UCO BANK(607066)
SubTotal 6264 6264
Total 81648 81648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67331 Canara Bank CNRB0003953 DALAK 6480
2 AMARPUR TR3002002_170723APB_FTO_67331 IDBI Bank IBKL0002083 Rangamati Branch 2160
3 AMARPUR TR3002002_170723APB_FTO_67331 Punjab National Bank PUNB0026020 Amarpur 19224
4 AMARPUR TR3002002_170723APB_FTO_67331 State Bank of India SBIN0006804 AMARPUR 6480
5 AMARPUR TR3002002_170723APB_FTO_67331 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41040
6 AMARPUR TR3002002_170723APB_FTO_67331 UCO Bank UCBA0002826 Amarpur 6264

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