Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69291
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-02-002-022-003/66
() 		3002002022NRG24180720230459810 19/07/2023 SHIBADAYAL JAMATIA 3002002022WL020389 SHIBADAYAL JAMATIA 00078 CNRB0003953 3080 3080 Processed 22/07/2023 3662063229 SHIBDAYAL JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-003/76
() 		3002002022NRG24180720230459814 19/07/2023 ARATIDEVI JAMATIA 3002002022WL020389 ARATIDEVI JAMATIA 00078 CNRB0003953 3080 3080 Processed 22/07/2023 3662063230 ARATI DEVI JAMATIA CANARA BANK(508532)
SubTotal 6160 6160
3 AMARPUR TR-02-002-022-003/2
() 		3002002022NRG24180720230459789 19/07/2023 Ananta Kishore Jamatia 3002002022WL020389 Ananta Kishore Jamatia 00165 IBKL0001503 3080 3080 Processed 22/07/2023 3662063213 ANANTA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3080 3080
4 AMARPUR TR-02-002-022-003/225
() 		3002002022NRG24180720230459793 19/07/2023 KARUNA JAMATIA 3002002022WL020389 KARUNA JAMATIA 00354 PUNB0026020 3080 3080 Processed 22/07/2023 3662063223 KARUNA JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-022-003/279
() 		3002002022NRG24180720230459801 19/07/2023 Rana Bahadur Jamatia 3002002022WL020389 Rana Bahadur Jamatia 00354 PUNB0026020 3080 3080 Processed 22/07/2023 3662063224 RANABAHADUR JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-022-003/279
() 		3002002022NRG24180720230459800 19/07/2023 SANGITA RANI JAMATIA 3002002022WL020389 SANGITA RANI JAMATIA 00354 PUNB0026020 3080 3080 Processed 22/07/2023 3662063222 SANGITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
7 AMARPUR TR-02-002-022-003/121
() 		3002002022NRG24180720230459781 19/07/2023 Brahma Guru Jamatia 3002002022WL020389 Brahma Guru Jamatia 00415 SBIN0006804 3080 3080 Processed 22/07/2023 3662063211 BRAHMA GURU JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-022-003/121
() 		3002002022NRG24180720230459780 19/07/2023 JANMA KANYA JAMATIA 3002002022WL020389 JANMA KANYA JAMATIA 00415 SBIN0006804 3080 3080 Processed 22/07/2023 3662063232 JANMA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-003/306
() 		3002002022NRG24180720230459806 19/07/2023 Mrs . Sunita Debi Jamatia 3002002022WL020389 Mrs . Sunita Debi Jamatia 00415 SBIN0006804 3080 3080 Processed 22/07/2023 3662063234 MRS SUNITA DEBI JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-022-003/310
() 		3002002022NRG24180720230459807 19/07/2023 DIVYA RANI JAMATIA 3002002022WL020389 DIVYA RANI JAMATIA 00415 SBIN0006804 3080 3080 Processed 22/07/2023 3662063233 MISS DIVYA RANI JAMATIA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-022-003/78
() 		3002002022NRG24180720230459815 19/07/2023 PADMA DEBI JAMATIA 3002002022WL020389 PADMA DEBI JAMATIA 00415 SBIN0006804 3080 3080 Processed 22/07/2023 3662063214 PADMA DEBI JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-022-008/226
() 		3002002022NRG24180720230459821 19/07/2023 Archana Noatia 3002002022WL020389 Archana Noatia 00415 SBIN0006804 3080 3080 Processed 22/07/2023 3662063231 ARCHANA NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 18480 18480
13 AMARPUR TR-02-002-022-003/204
() 		3002002022NRG24180720230459791 19/07/2023 Ramani Mohan Jamatia 3002002022WL020389 Ramani Mohan Jamatia 00415 SBIN0016362 2860 2860 Processed 22/07/2023 3662063216 RAMANI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2860 2860
14 AMARPUR TR-02-002-022-003/106
() 		3002002022NRG24180720230459778 19/07/2023 SUCHITRA SADHAN JAMATIA 3002002022WL020389 SUCHITRA SADHAN JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063203 SUCHITRA SADHAN JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-022-003/11
() 		3002002022NRG24180720230459779 19/07/2023 KRISHNA RANI JAMATIA 3002002022WL020389 KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063218 KRISHNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-022-003/14
() 		3002002022NRG24180720230459782 19/07/2023 MADHU PATI JAMATIA 3002002022WL020389 MADHU PATI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063201 MADHU PATA JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-022-003/154
() 		3002002022NRG24180720230459784 19/07/2023 ANNA DEVI JAMATIA 3002002022WL020389 ANNA DEVI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063198 ANNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-003/154
() 		3002002022NRG24180720230459783 19/07/2023 MANAIKYA BAHADUR JAMATIA 3002002022WL020389 MANAIKYA BAHADUR JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063204 MANAIKYA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-003/155
() 		3002002022NRG24180720230459785 19/07/2023 PUSPA DEVI JAMATIA 3002002022WL020389 PUSPA DEVI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063196 PUSPA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-003/182
() 		3002002022NRG24180720230459787 19/07/2023 SHIBA LAXMI JAMATIA 3002002022WL020389 SHIBA LAXMI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063195 SHIBA LAXMI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-022-003/2
() 		3002002022NRG24180720230459788 19/07/2023 TARANI LAXMI JAMATIA 3002002022WL020389 TARANI LAXMI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063212 TARANI LAXMI JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-022-003/20
() 		3002002022NRG24180720230459790 19/07/2023 BISWAPATI JAMATIA 3002002022WL020389 BISWAPATI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063199 BISWAPATI JAMATIA CANARA BANK(508532)
23 AMARPUR TR-02-002-022-003/225
() 		3002002022NRG24180720230459792 19/07/2023 PATISHWARI JAMATIA 3002002022WL020389 PATISHWARI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063210 SUDHIR CHANDRA JAMATIA PATISWARI JAMATIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-022-003/231
() 		3002002022NRG24180720230459794 19/07/2023 BIMAL SADHAN JAMATIA 3002002022WL020389 BIMAL SADHAN JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063197 MRS RANI MANJURI JAMATIA STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-022-003/231
() 		3002002022NRG24180720230459795 19/07/2023 RANI MANJURI JAMATIA 3002002022WL020389 RANI MANJURI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063209 MRS RANI MANJURI JAMATIA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-022-003/242
() 		3002002022NRG24180720230459796 19/07/2023 BARNA SADHAN JAMATIA 3002002022WL020389 BARNA SADHAN JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063219 BARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-003/276
() 		3002002022NRG24180720230459799 19/07/2023 Ananta Hari Jamatia 3002002022WL020389 Ananta Hari Jamatia 00459 ICIC00TSCBL 2860 2860 Processed 22/07/2023 3662063194 ANANTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-003/34
() 		3002002022NRG24180720230459808 19/07/2023 GOBINDA KISHORE JAMATIA 3002002022WL020389 GOBINDA KISHORE JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063206 GOBINDA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-003/50
() 		3002002022NRG24180720230459809 19/07/2023 RUPABATI JAMATIA 3002002022WL020389 RUPABATI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063205 RUPA PATI JAMATIA UCO BANK(607066)
30 AMARPUR TR-02-002-022-003/66
() 		3002002022NRG24180720230459811 19/07/2023 SUMALI DEVI JAMATIA 3002002022WL020389 SUMALI DEVI JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063208 SUMALI DEBI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-022-003/73
() 		3002002022NRG24180720230459813 19/07/2023 DILLIP KUMAR JAMATIA 3002002022WL020389 DILLIP KUMAR JAMATIA 00459 ICIC00TSCBL 2860 2860 Processed 22/07/2023 3662063202 DILIP KUMAR JAMATIA CANARA BANK(508532)
32 AMARPUR TR-02-002-022-003/8
() 		3002002022NRG24180720230459816 19/07/2023 JAMUNA SAKHI JAMATIA 3002002022WL020389 JAMUNA SAKHI JAMATIA 00459 ICIC00TSCBL 1980 1980 Rejected 22/07/2023 3662063200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AMARPUR TR-02-002-022-003/81
() 		3002002022NRG24180720230459817 19/07/2023 BICHITRA MOHAN JAMATIA 3002002022WL020389 BICHITRA MOHAN JAMATIA 00459 ICIC00TSCBL 3080 3080 Processed 22/07/2023 3662063207 BICHITRA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 60060 60060
34 AMARPUR TR-02-002-022-003/155
() 		3002002022NRG24180720230459786 19/07/2023 AMAR JAMATIA 3002002022WL020389 AMAR JAMATIA 00462 UCBA0002826 3080 3080 Processed 22/07/2023 3662063215 AMAR JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-022-003/242
() 		3002002022NRG24180720230459797 19/07/2023 Rupa Manjari Jamatia 3002002022WL020389 Rupa Manjari Jamatia 00462 UCBA0002826 3080 3080 Processed 22/07/2023 3662063220 RUP MANJURI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-022-003/273
() 		3002002022NRG24180720230459798 19/07/2023 Aisha Rani Jamatia 3002002022WL020389 Aisha Rani Jamatia 00462 UCBA0002826 3080 3080 Processed 22/07/2023 3662063225 AISHA RANI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-022-003/293
() 		3002002022NRG24180720230459804 19/07/2023 ANANTA BAHADUR JAMATIA 3002002022WL020389 ANANTA BAHADUR JAMATIA 00462 UCBA0002826 2860 2860 Processed 22/07/2023 3662063226 ANANTA BAHADUR JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-022-003/3
() 		3002002022NRG24180720230459805 19/07/2023 SUDHIR CHANDRA JAMATIA 3002002022WL020389 SUDHIR CHANDRA JAMATIA 00462 UCBA0002826 3080 3080 Processed 22/07/2023 3662063221 SUDHIR CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-022-003/83
() 		3002002022NRG24180720230459818 19/07/2023 MINISA JAMATIA 3002002022WL020389 MINISA JAMATIA 00462 UCBA0002826 3080 3080 Processed 22/07/2023 3662063228 MINISA JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-022-007/4
() 		3002002022NRG24180720230459819 19/07/2023 JINA DEVI JAMATIA 3002002022WL020389 JINA DEVI JAMATIA 00462 UCBA0002826 3080 3080 Processed 22/07/2023 3662063227 JINA DEVI JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-022-008/204
() 		3002002022NRG24180720230459820 19/07/2023 Sheley Jamatia 3002002022WL020389 Sheley Jamatia 00462 UCBA0002826 2860 2860 Processed 22/07/2023 3662063217 SHELEY JAMATIA D/O-NARA SINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 24200 24200
Total 124080 124080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69291 Canara Bank CNRB0003953 DALAK 6160
2 AMARPUR TR3002002_190723APB_FTO_69291 IDBI Bank IBKL0001503 Ampinagar 3080
3 AMARPUR TR3002002_190723APB_FTO_69291 Punjab National Bank PUNB0026020 Amarpur 9240
4 AMARPUR TR3002002_190723APB_FTO_69291 State Bank of India SBIN0006804 AMARPUR 18480
5 AMARPUR TR3002002_190723APB_FTO_69291 State Bank of India SBIN0016362 Dhaleswar 2860
6 AMARPUR TR3002002_190723APB_FTO_69291 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 60060
7 AMARPUR TR3002002_190723APB_FTO_69291 UCO Bank UCBA0002826 Amarpur 24200

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