Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923APB_FTO_117993
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-02-002-020-005/3
() 		3002002020NRG24080920230739341 08/09/2023 ANARUNG REANG JAMATIA 3002002020WL035446 ANARUNG REANG JAMATIA 00354 PUNB0026020 2260 2260 Processed 13/09/2023 5574158063 ANARONG REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-020-005/5
() 		3002002020NRG24080920230739342 08/09/2023 MRS GOPI RANI JAMATIA 3002002020WL035446 MRS GOPI RANI JAMATIA 00354 PUNB0026020 2260 2260 Processed 13/09/2023 5574158062 GOPI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 AMARPUR TR-02-002-020-005/3
() 		3002002020NRG24080920230739340 08/09/2023 Rajendra Jamatia 3002002020WL035446 Rajendra Jamatia 00415 SBIN0006804 2260 2260 Processed 13/09/2023 5574158066 RAJENDRA JAMATIA BANK OF INDIA(508505)
SubTotal 2260 2260
4 AMARPUR TR-02-002-020-005/7
() 		3002002020NRG24080920230739344 08/09/2023 BIJOY KUMAR JAMATIA 3002002020WL035446 BIJOY KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5574158067 BIJOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-020-011/85
() 		3002002020NRG24080920230739349 08/09/2023 Rana Bhakti Jamatia 3002002020WL035446 Rana Bhakti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5574158068 RANA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
6 AMARPUR TR-02-002-020-005/1
() 		3002002020NRG24080920230739333 08/09/2023 BIMALA KAINYA JAMATIA 3002002020WL035446 BIMALA KAINYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158073 BIMAL KANYA JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-020-005/10
() 		3002002020NRG24080920230739334 08/09/2023 RAJESH KUMAR JAMATIA 3002002020WL035446 RAJESH KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158069 RAJESH KR JAMATIA S/O ANITYA SADHAN JAMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG24080920230739337 08/09/2023 MADHULATA JAMATIA 3002002020WL035446 MADHULATA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158061 MADHULATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG24080920230739336 08/09/2023 UTTAM KUMAR JAMATIA 3002002020WL035446 UTTAM KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158059 UTTAM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-005/2
() 		3002002020NRG24080920230739339 08/09/2023 SAPTAM KANYA JAMATIA 3002002020WL035446 SAPTAM KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158060 SAPTAM KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-005/7
() 		3002002020NRG24080920230739343 08/09/2023 APELA KUMAR JAMATIA 3002002020WL035446 APELA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158072 APELA KUMAR JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-020-005/8
() 		3002002020NRG24080920230739345 08/09/2023 RABI LAXMI JAMATIA 3002002020WL035446 RABI LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158071 RABI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-005/9
() 		3002002020NRG24080920230739347 08/09/2023 DARANI KUMAR JAMATIA 3002002020WL035446 DARANI KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/09/2023 5574158070 DARANI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18080 18080
14 AMARPUR TR-02-002-020-005/10
() 		3002002020NRG24080920230739335 08/09/2023 SEMAMALI JAMATIA 3002002020WL035446 SEMAMALI JAMATIA 00462 UCBA0002826 2260 2260 Processed 13/09/2023 5574158065 SEMAMALI JAMATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-005/9
() 		3002002020NRG24080920230739348 08/09/2023 Jaba kumari Jamatia 3002002020WL035446 Jaba kumari Jamatia 00462 UCBA0002826 2260 2260 Processed 13/09/2023 5574158064 JABA KUMARI JAMATIA UCO BANK(607066)
SubTotal 4520 4520
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923APB_FTO_117993 Punjab National Bank PUNB0026020 Amarpur 4520
2 AMARPUR TR3002002_080923APB_FTO_117993 State Bank of India SBIN0006804 AMARPUR 2260
3 AMARPUR TR3002002_080923APB_FTO_117993 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4520
4 AMARPUR TR3002002_080923APB_FTO_117993 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18080
5 AMARPUR TR3002002_080923APB_FTO_117993 UCO Bank UCBA0002826 Amarpur 4520

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