Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94864
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-02-002-027-005/124
() 		3002002027NRG24160820230629623 17/08/2023 Mantri hari jamatia 3002002027WL028043 Mantri hari jamatia 00078 CNRB0003953 2260 2260 Processed 25/08/2023 4834671795 MANTRI HARI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-005/65
() 		3002002027NRG24160820230629762 17/08/2023 SUDHANG SHU JAMATIA 3002002027WL028052 SUDHANG SHU JAMATIA 00078 CNRB0003953 2260 2260 Processed 25/08/2023 4834671796 SUDHNAGSHU JAMATIA CANARA BANK(508532)
SubTotal 4520 4520
3 AMARPUR TR-02-002-027-004/28
() 		3002002027NRG24160820230629749 17/08/2023 NABIN SHARI JAMATIA 3002002027WL028052 NABIN SHARI JAMATIA 00354 PUNB0026020 2260 2260 Rejected 25/08/2023 4834671785 Account closed
SubTotal 2260 2260
4 AMARPUR TR-02-002-027-004/73
() 		3002002027NRG24160820230629755 17/08/2023 GANGA GAYA JAMATIA TEJI KANYA 3002002027WL028052 GANGA GAYA JAMATIA TEJI KANYA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834671797 GANGA GAYA JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-027-004/75
() 		3002002027NRG24160820230629756 17/08/2023 JOYMILAN JAMATIA 3002002027WL028052 JOYMILAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834671799 JOY MILAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-027-004/88
() 		3002002027NRG24160820230629757 17/08/2023 BHUBAN RAJ JAMATIA and CHANDRA BALA JAMATIA 3002002027WL028052 BHUBAN RAJ JAMATIA and CHANDRA BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834671798 BHUBAN RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
7 AMARPUR TR-02-002-027-004/20
() 		3002002027NRG24160820230629747 17/08/2023 Sudhyna Hari Jamatia 3002002027WL028052 Sudhyna Hari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671781 SUDHANYA HARI JAMATIA & ASHTAMI SAKHI JA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-027-004/29
() 		3002002027NRG24160820230629750 17/08/2023 BALINDRA SADHAN JAMATIA 3002002027WL028052 BALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671780 BALINDRA SADHAN JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-027-004/37
() 		3002002027NRG24160820230629752 17/08/2023 Sadhana Bhakti Jamatia 3002002027WL028052 Sadhana Bhakti Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671782 SADHANA BHAKTI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-027-005/123
() 		3002002027NRG24160820230629622 17/08/2023 SURJARAMBHA JAMATIA KALPA MOHAN 3002002027WL028043 SURJARAMBHA JAMATIA KALPA MOHAN 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671784 SURJARAMBHA JAMATIA KALPA MOHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-027-005/128
() 		3002002027NRG24160820230629624 17/08/2023 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 3002002027WL028043 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671783 BIKRAM KISHORE JAMATIA SABITA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-005/34
() 		3002002027NRG24160820230629760 17/08/2023 PANCHA SAKHI JAMATIA 3002002027WL028052 PANCHA SAKHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671779 PANCHA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-027-005/39
() 		3002002027NRG24160820230629761 17/08/2023 PUSHPA SWARI JAMTIA 3002002027WL028052 PUSHPA SWARI JAMTIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834671778 PUSPA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 15820 15820
14 AMARPUR TR-02-002-027-004/28
() 		3002002027NRG24160820230629748 17/08/2023 Sarba Mohan Jamatia 3002002027WL028052 Sarba Mohan Jamatia 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671792 SARBA MOHAN JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-027-004/33
() 		3002002027NRG24160820230629751 17/08/2023 Marukta Mohan Jamatia 3002002027WL028052 Marukta Mohan Jamatia 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671794 MARUKTA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-027-004/39
() 		3002002027NRG24160820230629753 17/08/2023 Ekasi Kanya Jamatia 3002002027WL028052 Ekasi Kanya Jamatia 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671789 EKASHI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-027-004/65
() 		3002002027NRG24160820230629754 17/08/2023 Anilya rani Jamatia 3002002027WL028052 Anilya rani Jamatia 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671790 ANILYA RANI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-027-005/152-A
() 		3002002027NRG24160820230629625 17/08/2023 ANANDA RANI JAMATIA 3002002027WL028043 ANANDA RANI JAMATIA 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671787 ANANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-027-005/27
() 		3002002027NRG24160820230629758 17/08/2023 GANGA MATI JAMATIA 3002002027WL028052 GANGA MATI JAMATIA 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671786 GANGA MATI JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-027-005/32
() 		3002002027NRG24160820230629759 17/08/2023 PREM DATA JAMATIA 3002002027WL028052 PREM DATA JAMATIA 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671791 PREM DATA JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-027-007/32
() 		3002002027NRG24160820230629626 17/08/2023 BHABESH KUMAR JAMATIA 3002002027WL028043 BHABESH KUMAR JAMATIA 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671793 BHABESH KUMAR JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-027-007/37
() 		3002002027NRG24160820230629627 17/08/2023 Kishore kr. jamatia 3002002027WL028043 Kishore kr. jamatia 00462 UCBA0002826 2260 2260 Processed 25/08/2023 4834671788 KISHORE KR JAMATIA (SPO) TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
Total 49720 49720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94864 Canara Bank CNRB0003953 DALAK 4520
2 AMARPUR TR3002002_170823APB_FTO_94864 Punjab National Bank PUNB0026020 Amarpur 2260
3 AMARPUR TR3002002_170823APB_FTO_94864 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6780
4 AMARPUR TR3002002_170823APB_FTO_94864 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15820
5 AMARPUR TR3002002_170823APB_FTO_94864 UCO Bank UCBA0002826 Amarpur 20340

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