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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:07:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70454
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-02-002-012-006/25
() 		3002002012NRG24200720230474096 20/07/2023 Mangal Debi Jamatia 3002002012WL020954 Mangal Debi Jamatia 00078 CNRB0003953 1926 1926 Processed 28/07/2023 3965282537 Mangal Debi Noyatia PUNJAB NATIONAL BANK(508568)
SubTotal 1926 1926
2 AMARPUR TR-02-002-012-006/153
() 		3002002012NRG24200720230474090 20/07/2023 SHANTIDEVI JAMATIA 3002002012WL020954 SHANTIDEVI JAMATIA 00078 CNRB0004149 1926 1926 Processed 28/07/2023 3965282538 SHANTI DEVI JAMATIA CANARA BANK(508532)
SubTotal 1926 1926
3 AMARPUR TR-02-002-012-006/108
() 		3002002012NRG24200720230474079 20/07/2023 MANJIL JAMATIA 3002002012WL020954 MANJIL JAMATIA 00354 PUNB0026020 1712 1712 Processed 28/07/2023 3965282569 Manjil Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMARPUR TR-02-002-012-006/11
() 		3002002012NRG24200720230474080 20/07/2023 BIRSADHAN JAMATIA 3002002012WL020954 BIRSADHAN JAMATIA 00354 PUNB0026020 1926 1926 Processed 28/07/2023 3965282565 BIR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-006/136
() 		3002002012NRG24200720230474085 20/07/2023 Rejena Jamatia 3002002012WL020954 Rejena Jamatia 00354 PUNB0026020 1926 1926 Processed 28/07/2023 3965282535 REJENA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5564 5564
6 AMARPUR TR-02-002-012-003/233
() 		3002002012NRG24200720230474072 20/07/2023 Hemali devi jamatia 3002002012WL020954 Hemali devi jamatia 00415 SBIN0006804 1712 1712 Processed 28/07/2023 3965282536 HELAMI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1712 1712
7 AMARPUR TR-02-002-012-006/1
() 		3002002012NRG24200720230474074 20/07/2023 MRS RADHIKA TRIPURA 3002002012WL020954 MRS RADHIKA TRIPURA 00458 UTBI0RRBTGB 214 214 Processed 28/07/2023 3965282561 RADHIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-012-006/144
() 		3002002012NRG24200720230474087 20/07/2023 ARJUN KUMAR JAMATIA 3002002012WL020954 ARJUN KUMAR JAMATIA 00458 UTBI0RRBTGB 1926 1926 Processed 28/07/2023 3965282540 ARJUN KR JAMATIA S/O BISHNU SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-012-006/157
() 		3002002012NRG24200720230474092 20/07/2023 SMT MAMATA JAMATIA 3002002012WL020954 SMT MAMATA JAMATIA 00458 UTBI0RRBTGB 1926 1926 Processed 28/07/2023 3965282539 SMT MAMATA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4066 4066
10 AMARPUR TR-02-002-012-002/100
() 		3002002012NRG24200720230474067 20/07/2023 SHARMILA TRIPURA JAMATIA 3002002012WL020954 SHARMILA TRIPURA JAMATIA 00459 ICIC00TSCBL 214 214 Processed 28/07/2023 3965282550 SHARMILA TRIPURA ( JAMATIA ) TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-002/111-A
() 		3002002012NRG24200720230474069 20/07/2023 Kiran Jamatia 3002002012WL020954 Kiran Jamatia 00459 ICIC00TSCBL 428 428 Processed 28/07/2023 3965282564 KIRAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-002/111-A
() 		3002002012NRG24200720230474068 20/07/2023 Surja Kanta Jamatia 3002002012WL020954 Surja Kanta Jamatia 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282551 SURJA KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-002/113
() 		3002002012NRG24200720230474070 20/07/2023 SUKLA MANI JAMATIA 3002002012WL020954 SUKLA MANI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282555 SUKLA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-002/47
() 		3002002012NRG24200720230474071 20/07/2023 ANNAMALI JAMATIA 3002002012WL020954 ANNAMALI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282553 ANNAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-004/29
() 		3002002012NRG24200720230474073 20/07/2023 KALA MIAH 3002002012WL020954 KALA MIAH 00459 ICIC00TSCBL 214 214 Processed 28/07/2023 3965282548 KALA MIAH TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-012-006/10
() 		3002002012NRG24200720230474075 20/07/2023 BIMALA DEVI JAMATIA 3002002012WL020954 BIMALA DEVI JAMATIA 00459 ICIC00TSCBL 214 214 Processed 28/07/2023 3965282547 BIMALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-006/100
() 		3002002012NRG24200720230474076 20/07/2023 BANILA DEVI JAMATIA SURJYA SADHAN 3002002012WL020954 BANILA DEVI JAMATIA SURJYA SADHAN 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282557 BANILA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-012-006/102
() 		3002002012NRG24200720230474077 20/07/2023 Santrangti Reang Jamatia 3002002012WL020954 Santrangti Reang Jamatia 00459 ICIC00TSCBL 1712 1712 Processed 28/07/2023 3965282568 SANTRANGTI REANG(JAMATIA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-006/103
() 		3002002012NRG24200720230474078 20/07/2023 AJOY JAMATIA 3002002012WL020954 AJOY JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282560 AJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-006/154
() 		3002002012NRG24200720230474091 20/07/2023 Gobinda hari Jamatia 3002002012WL020954 Gobinda hari Jamatia 00459 ICIC00TSCBL 1498 1498 Processed 28/07/2023 3965282534 GOVINDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-006/158
() 		3002002012NRG24200720230474093 20/07/2023 Chinta rani jamatia 3002002012WL020954 Chinta rani jamatia 00459 ICIC00TSCBL 1498 1498 Processed 28/07/2023 3965282572 CHINTA RANI JAMATIA BANDHAN BANK LIMITED(508753)
22 AMARPUR TR-02-002-012-006/18
() 		3002002012NRG24200720230474094 20/07/2023 MAJI RAI JAMATIA 3002002012WL020954 MAJI RAI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282556 MAJI RAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-006/26
() 		3002002012NRG24200720230474097 20/07/2023 PREM SAKHI JAMATIA 3002002012WL020954 PREM SAKHI JAMATIA 00459 ICIC00TSCBL 1712 1712 Processed 28/07/2023 3965282546 PREM SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-012-006/32
() 		3002002012NRG24200720230474098 20/07/2023 Hari Narayan Jamatia 3002002012WL020954 Hari Narayan Jamatia 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282571 Hari Narayan Jamatia PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-012-006/34
() 		3002002012NRG24200720230474099 20/07/2023 NABA SAKHI JAMATIA 3002002012WL020954 NABA SAKHI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282542 NABA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-006/4
() 		3002002012NRG24200720230474100 20/07/2023 JAGAT SADHAN JAMATIA 3002002012WL020954 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282566 JAGAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-012-006/40
() 		3002002012NRG24200720230474101 20/07/2023 GANDA MALI JAMATIA MANJU RANI 3002002012WL020954 GANDA MALI JAMATIA MANJU RANI 00459 ICIC00TSCBL 1498 1498 Processed 28/07/2023 3965282567 GANDHA MALI JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-012-006/41
() 		3002002012NRG24200720230474102 20/07/2023 BHUBAN LAXMI JAMATIA 3002002012WL020954 BHUBAN LAXMI JAMATIA 00459 ICIC00TSCBL 1284 1284 Processed 28/07/2023 3965282545 Bhuban Lakshi Jamatia PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-012-006/5
() 		3002002012NRG24200720230474103 20/07/2023 MAGADH RAJ JAMATIA 3002002012WL020954 MAGADH RAJ JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282543 MAGADH RAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-012-006/54
() 		3002002012NRG24200720230474105 20/07/2023 INDRA RANI JAMATIA 3002002012WL020954 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282559 INDRA RANI JAMATIA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-012-006/6
() 		3002002012NRG24200720230474107 20/07/2023 NANDA DEBI JAMATIA 3002002012WL020954 NANDA DEBI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282541 NANDA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-006/69
() 		3002002012NRG24200720230474108 20/07/2023 KRISHNA KUMARI JAMATIA 3002002012WL020954 KRISHNA KUMARI JAMATIA 00459 ICIC00TSCBL 1712 1712 Processed 28/07/2023 3965282544 KRISHNA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-012-006/79
() 		3002002012NRG24200720230474109 20/07/2023 JUDHYA PATI JAMATIA 3002002012WL020954 JUDHYA PATI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282554 JUDHYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG24200720230474110 20/07/2023 MANYA BABU JAMATIA 3002002012WL020954 MANYA BABU JAMATIA 00459 ICIC00TSCBL 1712 1712 Processed 28/07/2023 3965282552 MANYA BABU JAMATIA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-012-006/84
() 		3002002012NRG24200720230474111 20/07/2023 DULAL MOHAN JAMATIA CHANDRA RANI 3002002012WL020954 DULAL MOHAN JAMATIA CHANDRA RANI 00459 ICIC00TSCBL 642 642 Rejected 28/07/2023 3965282558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AMARPUR TR-02-002-012-006/91
() 		3002002012NRG24200720230474112 20/07/2023 SHAMBHU DEVI JAMATIA 3002002012WL020954 SHAMBHU DEVI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282549 SAMBHU DEBI JAMATIA W/O SURJYA KANTA JAM TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-012-006/92
() 		3002002012NRG24200720230474113 20/07/2023 SATYA LAXMI JAMATIA 3002002012WL020954 SATYA LAXMI JAMATIA 00459 ICIC00TSCBL 1926 1926 Processed 28/07/2023 3965282563 SATYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 43228 43228
38 AMARPUR TR-02-002-012-006/111
() 		3002002012NRG24200720230474081 20/07/2023 PADMA RANI JAMATIA 3002002012WL020954 PADMA RANI JAMATIA 00462 UCBA0002826 1926 1926 Processed 28/07/2023 3965282570 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1926 1926
39 AMARPUR TR-02-002-012-006/20
() 		3002002012NRG24200720230474095 20/07/2023 Rajiv Das 3002002012WL020954 Rajiv Das 00662 BDBL0001254 1926 1926 Processed 28/07/2023 3965282562 SAMBHA RANI JAMATIA UCO BANK(607066)
SubTotal 1926 1926
Total 62274 62274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70454 Canara Bank CNRB0003953 DALAK 1926
2 AMARPUR TR3002002_200723APB_FTO_70454 Canara Bank CNRB0004149 Canara Bank 1926
3 AMARPUR TR3002002_200723APB_FTO_70454 Punjab National Bank PUNB0026020 Amarpur 5564
4 AMARPUR TR3002002_200723APB_FTO_70454 State Bank of India SBIN0006804 AMARPUR 1712
5 AMARPUR TR3002002_200723APB_FTO_70454 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2140
6 AMARPUR TR3002002_200723APB_FTO_70454 Tripura Gramin Bank UTBI0RRBTGB TAIDU 1926
7 AMARPUR TR3002002_200723APB_FTO_70454 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43228
8 AMARPUR TR3002002_200723APB_FTO_70454 UCO Bank UCBA0002826 Amarpur 1926
9 AMARPUR TR3002002_200723APB_FTO_70454 Bandhan Bank Limited BDBL0001254 Amarpur 1926

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