Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:26 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041223APB_FTO_173105
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-02-002-016-006/108
() 		3002002016NRG24031220231036003 04/12/2023 HEMALI JAMATIA 3002002016WL054778 HEMALI JAMATIA 00078 CNRB0003953 200 200 Processed 01/03/2024 1158780304 HEMALI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-016-006/114
() 		3002002016NRG24031220231036004 04/12/2023 CHANDRA RANI JAMATIA 3002002016WL054778 CHANDRA RANI JAMATIA 00078 CNRB0003953 1600 1600 Processed 01/03/2024 1158780305 CHANDRA RANI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-016-006/3
() 		3002002016NRG24031220231036010 04/12/2023 aranya konya jamatia 3002002016WL054778 aranya konya jamatia 00078 CNRB0003953 200 200 Processed 02/03/2024 1158780303 ARANYA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 AMARPUR TR-02-002-016-006/106
() 		3002002016NRG24031220231036002 04/12/2023 Binda Sakhi Jamatia 3002002016WL054778 Binda Sakhi Jamatia 00354 PUNB0026020 400 400 Processed 02/03/2024 1158780297 Bindashaki Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-016-006/116
() 		3002002016NRG24031220231036005 04/12/2023 Bangshi Dari Jamatia 3002002016WL054778 Bangshi Dari Jamatia 00354 PUNB0026020 2000 2000 Processed 02/03/2024 1158780293 BANGSHI DARI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-016-006/21
() 		3002002016NRG24031220231036007 04/12/2023 Ansnda Rina Jamatia 3002002016WL054778 Ansnda Rina Jamatia 00354 PUNB0026020 2000 2000 Processed 02/03/2024 1158780308 Ananda Rina Jamatia PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-016-006/45
() 		3002002016NRG24031220231036014 04/12/2023 Madan Lal Jamatia 3002002016WL054778 Madan Lal Jamatia 00354 PUNB0026020 800 800 Processed 01/03/2024 1158780301 MADANLAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-016-006/48
() 		3002002016NRG24031220231036016 04/12/2023 HARI BAHADUR JAMATIA 3002002016WL054778 HARI BAHADUR JAMATIA 00354 PUNB0026020 400 400 Processed 02/03/2024 1158780309 HARI BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-016-006/55
() 		3002002016NRG24031220231036018 04/12/2023 Sonaichari Jamatia 3002002016WL054778 Sonaichari Jamatia 00354 PUNB0026020 200 200 Processed 01/03/2024 1158780300 LABAMUNI JAMATIA & SONAICHHARHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-016-006/61
() 		3002002016NRG24031220231036019 04/12/2023 Hemali Jamatia 3002002016WL054778 Hemali Jamatia 00354 PUNB0026020 200 200 Processed 02/03/2024 1158780299 HEMALI JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-016-006/65
() 		3002002016NRG24031220231036020 04/12/2023 Kitiati Jtiamatia 3002002016WL054778 Kitiati Jtiamatia 00354 PUNB0026020 2000 2000 Processed 02/03/2024 1158780296 Kitinti Jtiamatia PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-016-006/7
() 		3002002016NRG24031220231036025 04/12/2023 KRISHNA PADA JAMATIA 3002002016WL054778 KRISHNA PADA JAMATIA 00354 PUNB0026020 600 600 Processed 02/03/2024 1158780306 KRISNAPADA JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-016-006/7
() 		3002002016NRG24031220231036024 04/12/2023 MINARET JAMATIA 3002002016WL054778 MINARET JAMATIA 00354 PUNB0026020 200 200 Processed 02/03/2024 1158780298 MINARET JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-016-006/72
() 		3002002016NRG24031220231036026 04/12/2023 Brihat Kr Jamatia 3002002016WL054778 Brihat Kr Jamatia 00354 PUNB0026020 1400 1400 Processed 02/03/2024 1158780292 BRIHAT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-016-006/72
() 		3002002016NRG24031220231036027 04/12/2023 Padmaswari Jamatia 3002002016WL054778 Padmaswari Jamatia 00354 PUNB0026020 1400 1400 Processed 02/03/2024 1158780307 Padmaswari Jamatia PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-016-006/74
() 		3002002016NRG24031220231036028 04/12/2023 Chandra Sadhan Jamatia 3002002016WL054778 Chandra Sadhan Jamatia 00354 PUNB0026020 600 600 Processed 01/03/2024 1158780295 CHANDRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-016-006/79
() 		3002002016NRG24031220231036029 04/12/2023 Manjuribala Jamatia 3002002016WL054778 Manjuribala Jamatia 00354 PUNB0026020 200 200 Processed 02/03/2024 1158780294 MANJURI BALA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 12400 12400
18 AMARPUR TR-02-002-016-006/8
() 		3002002016NRG24031220231036030 04/12/2023 Ms KAMALA SUNDHARI JAMATIA 3002002016WL054778 Ms KAMALA SUNDHARI JAMATIA 00415 SBIN0006804 200 200 Processed 01/03/2024 1158780302 KAMALA SUNDARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 200 200
19 AMARPUR TR-02-002-016-006/100
() 		3002002016NRG24031220231036000 04/12/2023 ELIJABED JAMATIA 3002002016WL054778 ELIJABED JAMATIA 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1158780312 JUGAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-016-006/105
() 		3002002016NRG24031220231036001 04/12/2023 Binata Jamatia 3002002016WL054778 Binata Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 02/03/2024 1158780310 Binata Jamatia PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-016-006/2
() 		3002002016NRG24031220231036006 04/12/2023 RUHIDA JAMATIA 3002002016WL054778 RUHIDA JAMATIA 00459 ICIC00TSCBL 200 200 Processed 02/03/2024 1158780291 Ruhida Jamatia PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-016-006/22
() 		3002002016NRG24031220231036008 04/12/2023 ADARINI JAMATIA 3002002016WL054778 ADARINI JAMATIA 00459 ICIC00TSCBL 400 400 Processed 02/03/2024 1158780316 ADARINI JAMATIA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-016-006/33
() 		3002002016NRG24031220231036012 04/12/2023 Jaguar Debi Jamatia 3002002016WL054778 Jaguar Debi Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 01/03/2024 1158780317 RAJBARNA JAMATIA & JAGAT DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-016-006/33
() 		3002002016NRG24031220231036011 04/12/2023 RAJBARNA JAMATIA 3002002016WL054778 RAJBARNA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 02/03/2024 1158780315 RAJ BARNA JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-016-006/35
() 		3002002016NRG24031220231036013 04/12/2023 HRIDAY KISHORE JAMATIA AND RADHA KUMARI JAMATIA 3002002016WL054778 HRIDAY KISHORE JAMATIA AND RADHA KUMARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 01/03/2024 1158780287 RADHA KUMARI JAMATIA W/O-HRIDAY TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-016-006/46
() 		3002002016NRG24031220231036015 04/12/2023 MUKUNDA JAMATIA 3002002016WL054778 MUKUNDA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 02/03/2024 1158780288 MUKUNDA JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-016-006/50
() 		3002002016NRG24031220231036017 04/12/2023 AHALYA RANI JAMATIA 3002002016WL054778 AHALYA RANI JAMATIA 00459 ICIC00TSCBL 200 200 Processed 02/03/2024 1158780314 AHALYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-016-006/67
() 		3002002016NRG24031220231036021 04/12/2023 CHANDRA BOLI JAMTIA 3002002016WL054778 CHANDRA BOLI JAMTIA 00459 ICIC00TSCBL 200 200 Processed 01/03/2024 1158780313 CHANDRABULI JAMATIA CANARA BANK(508532)
29 AMARPUR TR-02-002-016-006/69
() 		3002002016NRG24031220231036023 04/12/2023 Rabi Mohan Jamatia 3002002016WL054778 Rabi Mohan Jamatia 00459 ICIC00TSCBL 200 200 Processed 02/03/2024 1158780289 RABI MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-016-006/80
() 		3002002016NRG24031220231036031 04/12/2023 KARMA HARI JAMATIA 3002002016WL054778 KARMA HARI JAMATIA 00459 ICIC00TSCBL 200 200 Processed 01/03/2024 1158780290 KARMA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-016-006/86
() 		3002002016NRG24031220231036032 04/12/2023 UPA SWARI JAMATIA 3002002016WL054778 UPA SWARI JAMATIA 00459 ICIC00TSCBL 200 200 Processed 01/03/2024 1158780311 UPASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12200 12200
Total 26800 26800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041223APB_FTO_173105 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_041223APB_FTO_173105 Punjab National Bank PUNB0026020 Amarpur 12400
3 AMARPUR TR3002002_041223APB_FTO_173105 State Bank of India SBIN0006804 AMARPUR 200
4 AMARPUR TR3002002_041223APB_FTO_173105 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12200

Download In Excel