Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_090623APB_FTO_37104
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-02-002-022-003/10
() 		3002002022NRG24090620230205771 09/06/2023 Ful Kumari Jamatia 3002002022WL011214 Ful Kumari Jamatia 00078 CNRB0003953 2180 2180 Processed 16/06/2023 2604982285 FUL KUMARI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-003/118
() 		3002002022NRG24090620230205774 09/06/2023 SUKHA BALA JAMATIA 3002002022WL011214 SUKHA BALA JAMATIA 00078 CNRB0003953 2180 2180 Processed 16/06/2023 2604982288 SUKHA BALA JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-022-003/137
() 		3002002022NRG24090620230205776 09/06/2023 Rambha Pati Jamatia 3002002022WL011214 Rambha Pati Jamatia 00078 CNRB0003953 2180 2180 Processed 16/06/2023 2604982287 RAMBHAPATI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-022-003/176
() 		3002002022NRG24090620230205780 09/06/2023 PABITRA BHAKTI JAMATIA 3002002022WL011214 PABITRA BHAKTI JAMATIA 00078 CNRB0003953 2180 2180 Processed 16/06/2023 2604982286 PABITRA BHAKTI JAMATIA CANARA BANK(508532)
SubTotal 8720 8720
5 AMARPUR TR-02-002-022-008/175
() 		3002002022NRG24090620230205803 09/06/2023 Hari Lal Jamatia 3002002022WL011214 Hari Lal Jamatia 00354 PUNB0026020 2180 2180 Processed 16/06/2023 2604982291 HARI LAL JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2180 2180
6 AMARPUR TR-02-002-022-008/149
() 		3002002022NRG24090620230205802 09/06/2023 BIR LAL JAMATIA 3002002022WL011214 BIR LAL JAMATIA 00415 SBIN0006804 2180 2180 Processed 16/06/2023 2604982289 BIR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2180 2180
7 AMARPUR TR-02-002-022-001/170
() 		3002002022NRG24090620230205770 09/06/2023 BIKRAM HARI JAMATIA AND AHIYADINI JAMATIA 3002002022WL011214 BIKRAM HARI JAMATIA AND AHIYADINI JAMATIA 00459 ICIC00TSCBL 436 436 Processed 16/06/2023 2604982278 BIKRAM HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-003/135
() 		3002002022NRG24090620230205775 09/06/2023 PANCHAM DEVI JAMATIA 3002002022WL011214 PANCHAM DEVI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982269 PANCHAMDEBI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-022-003/158
() 		3002002022NRG24090620230205777 09/06/2023 MUTANDEBI JAMATIA 3002002022WL011214 MUTANDEBI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982274 MUTANDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-003/165
() 		3002002022NRG24090620230205779 09/06/2023 PABITRA JAMATIA 3002002022WL011214 PABITRA JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982266 PABITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-003/165
() 		3002002022NRG24090620230205778 09/06/2023 PRAJA SAKHI JAMATIA 3002002022WL011214 PRAJA SAKHI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982268 PRAJASAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-003/189
() 		3002002022NRG24090620230205781 09/06/2023 DHAN SWARI JAMATIA 3002002022WL011214 DHAN SWARI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982267 DHAN SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-003/227
() 		3002002022NRG24090620230205785 09/06/2023 AMITA JAMATIA 3002002022WL011214 AMITA JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982270 AMITABH JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-022-003/227
() 		3002002022NRG24090620230205786 09/06/2023 Bagya Rani jamatia 3002002022WL011214 Bagya Rani jamatia 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982279 BHAGYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-003/240
() 		3002002022NRG24090620230205787 09/06/2023 PRASANTA KUMAR JAMATIA 3002002022WL011214 PRASANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982273 PRASANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-003/241
() 		3002002022NRG24090620230205788 09/06/2023 BIRSUBHASH JAMATIA 3002002022WL011214 BIRSUBHASH JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982275 BIR SUBHASH JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-003/241
() 		3002002022NRG24090620230205789 09/06/2023 SUMITA JAMATIA 3002002022WL011214 SUMITA JAMATIA 00459 ICIC00TSCBL 2180 2180 Rejected 16/06/2023 2604982276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AMARPUR TR-02-002-022-003/37
() 		3002002022NRG24090620230205795 09/06/2023 DURJOY JAMATIA 3002002022WL011214 DURJOY JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982272 DURJOY JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-022-003/45
() 		3002002022NRG24090620230205796 09/06/2023 ANANTA BHAKTI JAMATIA 3002002022WL011214 ANANTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982271 ANANTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-003/5
() 		3002002022NRG24090620230205797 09/06/2023 BIDHA CHARAN JAMATIA 3002002022WL011214 BIDHA CHARAN JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982293 BIDYA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-003/74
() 		3002002022NRG24090620230205798 09/06/2023 ANANTA BAHADUR JAMATIA 3002002022WL011214 ANANTA BAHADUR JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982277 ANANTA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-003/93
() 		3002002022NRG24090620230205800 09/06/2023 BISWA CHANDRA JAMATIA 3002002022WL011214 BISWA CHANDRA JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982280 BISWA CH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-003/98
() 		3002002022NRG24090620230205801 09/06/2023 MONISWARI JAMATIA 3002002022WL011214 MONISWARI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982294 MANIK SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-022-008/175
() 		3002002022NRG24090620230205804 09/06/2023 RAJ LAXMI JAMATIA 3002002022WL011214 RAJ LAXMI JAMATIA 00459 ICIC00TSCBL 2180 2180 Processed 16/06/2023 2604982292 RAJ LAXMI JAMATIA UCO BANK(607066)
SubTotal 37496 37496
25 AMARPUR TR-02-002-022-003/115
() 		3002002022NRG24090620230205773 09/06/2023 Biswa Mali Jamatia 3002002022WL011214 Biswa Mali Jamatia 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2604982283 BISWA MALI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-022-003/205
() 		3002002022NRG24090620230205783 09/06/2023 ANANTA REKHA JAMATIA 3002002022WL011214 ANANTA REKHA JAMATIA 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2604982282 ANANTA REKHA JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-003/262
() 		3002002022NRG24090620230205790 09/06/2023 BADHAL JAMATIA 3002002022WL011214 BADHAL JAMATIA 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2604982281 BADAL JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-003/264
() 		3002002022NRG24090620230205793 09/06/2023 Mahemashwari Jamatia 3002002022WL011214 Mahemashwari Jamatia 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2604982284 MAHEMASHWARI JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-022-003/278
() 		3002002022NRG24090620230205794 09/06/2023 Sanjit Kumar Jamatia 3002002022WL011214 Sanjit Kumar Jamatia 00462 UCBA0002826 2180 2180 Processed 16/06/2023 2604982290 SANJIT KUMAR JAMATIA CANARA BANK(508532)
SubTotal 10900 10900
Total 61476 61476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090623APB_FTO_37104 Canara Bank CNRB0003953 DALAK 8720
2 AMARPUR TR3002002_090623APB_FTO_37104 Punjab National Bank PUNB0026020 Amarpur 2180
3 AMARPUR TR3002002_090623APB_FTO_37104 State Bank of India SBIN0006804 AMARPUR 2180
4 AMARPUR TR3002002_090623APB_FTO_37104 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37496
5 AMARPUR TR3002002_090623APB_FTO_37104 UCO Bank UCBA0002826 Amarpur 10900

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