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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70465
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-02-002-028-001/364
() 		3002002028NRG24200720230473707 20/07/2023 PANCHA SWARI JAMATIA 3002002028WL020934 PANCHA SWARI JAMATIA 00354 PUNB0RRBTGB 1908 1908 Processed 29/07/2023 3962494485 PANCHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1908 1908
2 AMARPUR TR-02-002-022-001/3
() 		3002002028NRG24200720230473553 20/07/2023 PABITRA LAXMI JAMATIA 3002002028WL020930 PABITRA LAXMI JAMATIA 00415 SBIN0006804 2120 2120 Processed 28/07/2023 3962494473 PABITRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 AMARPUR TR-02-002-022-001/3
() 		3002002028NRG24200720230473552 20/07/2023 BISWA KR. JAMATIA 3002002028WL020930 BISWA KR. JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494458 BISWA KR. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-022-001/36
() 		3002002028NRG24200720230473440 20/07/2023 BINODJOY JAMATIA AND CHAMPA MALI JAMATIA 3002002028WL020928 BINODJOY JAMATIA AND CHAMPA MALI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494465 CHAMPA MALI JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-022-001/54
() 		3002002028NRG24200720230473442 20/07/2023 BIPAD KANYA JAMATIA 3002002028WL020928 BIPAD KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494481 BIPAD KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-001/54
() 		3002002028NRG24200720230473441 20/07/2023 MANDAB KIMAR JAMATIA 3002002028WL020928 MANDAB KIMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494457 MANDAB KIMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-001/59
() 		3002002028NRG24200720230473443 20/07/2023 PURNABALA JAMATIA 3002002028WL020928 PURNABALA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494482 PURNABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-001/64
() 		3002002028NRG24200720230473699 20/07/2023 SABITRI KANYA JAMATIA 3002002028WL020934 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494475 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-002/12
() 		3002002028NRG24200720230473700 20/07/2023 SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA 3002002028WL020934 SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494477 SUBA RANI JAMATIA & BIKRAM BAHADUR JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG24200720230473556 20/07/2023 ANANTA MANIK JAMATIA 3002002028WL020930 ANANTA MANIK JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494464 ANANTA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG24200720230473557 20/07/2023 JAIKHA HARI JAMATIA 3002002028WL020930 JAIKHA HARI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494459 JAIKHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-002/136
() 		3002002028NRG24200720230473447 20/07/2023 Muktigahini Jamatia 3002002028WL020928 Muktigahini Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494471 MUKTI GAHINI JAMATIA BANDHAN BANK LIMITED(508753)
13 AMARPUR TR-02-002-022-002/136
() 		3002002028NRG24200720230473446 20/07/2023 RAJ KUMAR JAMATIA 3002002028WL020928 RAJ KUMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494462 RAJ KUMAR JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-022-002/137
() 		3002002028NRG24200720230473448 20/07/2023 JHARNA JAMATIA 3002002028WL020928 JHARNA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494463 JHARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-002/159
() 		3002002028NRG24200720230473559 20/07/2023 BARAMATIKANYA JAMATIA 3002002028WL020930 BARAMATIKANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494467 BARAMATIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-002/159
() 		3002002028NRG24200720230473558 20/07/2023 PADMASADHAN JAMATIA 3002002028WL020930 PADMASADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494472 PADMASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-002/250
() 		3002002028NRG24200720230473451 20/07/2023 AINDOLAN DEVI JAMATIA 3002002028WL020928 AINDOLAN DEVI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494456 ANDULAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-002/250
() 		3002002028NRG24200720230473450 20/07/2023 BIMAL JAMATIA 3002002028WL020928 BIMAL JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494455 BIMAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-002/47
() 		3002002028NRG24200720230473560 20/07/2023 GOBINDA SADHAN JAMATIA 3002002028WL020930 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494461 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG24200720230473703 20/07/2023 PADMAMALI JAMATIA 3002002028WL020934 PADMAMALI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2023 3962494479 PADMAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG24200720230473704 20/07/2023 RINAJOY JAMATIA 3002002028WL020934 RINAJOY JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494466 RINA JOY JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG24200720230473702 20/07/2023 SUCHITRA KUMAR JAMATIA 3002002028WL020934 SUCHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494469 SUCHITRA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-022-002/68
() 		3002002028NRG24200720230473561 20/07/2023 SUMATI MALA JAMATIA 3002002028WL020930 SUMATI MALA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494460 SUMATI MALA JAMATIA CANARA BANK(508532)
24 AMARPUR TR-02-002-022-002/89
() 		3002002028NRG24200720230473705 20/07/2023 CHAITANYA PRAVA JAMATIA 3002002028WL020934 CHAITANYA PRAVA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494470 CHAITANYA PRABHA JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-022-002/89
() 		3002002028NRG24200720230473706 20/07/2023 LALITASAKHI JAMATIA 3002002028WL020934 LALITASAKHI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/07/2023 3962494468 LALITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 48760 48760
26 AMARPUR TR-02-002-022-001/36
() 		3002002028NRG24200720230473439 20/07/2023 BINOD JOY JAMATIA 3002002028WL020928 BINOD JOY JAMATIA 00462 UCBA0002826 2120 2120 Processed 28/07/2023 3962494474 BINOD JOY JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG24200720230473555 20/07/2023 KOMPANI MOHAN JAMATIA 3002002028WL020930 KOMPANI MOHAN JAMATIA 00462 UCBA0002826 2120 2120 Processed 28/07/2023 3962494476 KOMPANI MOHAN JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG24200720230473554 20/07/2023 RAJ KIRAN JAMATIA 3002002028WL020930 RAJ KIRAN JAMATIA 00462 UCBA0002826 2120 2120 Rejected 28/07/2023 3962494480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AMARPUR TR-02-002-022-002/12
() 		3002002028NRG24200720230473701 20/07/2023 SHOBHARANI JAMATIA 3002002028WL020934 SHOBHARANI JAMATIA 00462 UCBA0002826 2120 2120 Processed 28/07/2023 3962494478 SHOBHARANI JAMATIA UCO BANK(607066)
30 AMARPUR TR-02-002-022-002/68
() 		3002002028NRG24200720230473562 20/07/2023 DEVA JAMATIA 3002002028WL020930 DEVA JAMATIA 00462 UCBA0002826 2120 2120 Processed 28/07/2023 3962494483 DEVA JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-028-006/353
() 		3002002028NRG24200720230473708 20/07/2023 SUBAL JOY JAMATIA 3002002028WL020934 SUBAL JOY JAMATIA 00462 UCBA0002826 1908 1908 Processed 29/07/2023 3962494484 SUBAL JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12508 12508
Total 65296 65296

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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_70465 Punjab National Bank PUNB0RRBTGB TGB 1908
2 AMARPUR TR3002002_200723APB_FTO_70465 State Bank of India SBIN0006804 AMARPUR 2120
3 AMARPUR TR3002002_200723APB_FTO_70465 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48760
4 AMARPUR TR3002002_200723APB_FTO_70465 UCO Bank UCBA0002826 Amarpur 12508

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