Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94832
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-02-002-020-001/4
() 		3002002020NRG24150820230623634 17/08/2023 Abel Debbarma 3002002020WL027643 Abel Debbarma 00078 CNRB0003953 2130 2130 Processed 25/08/2023 4830883374 ABEL DEBBARMA UCO BANK(607066)
2 AMARPUR TR-02-002-020-001/76
() 		3002002020NRG24150820230623635 17/08/2023 DAYA MATI TRIPURA 3002002020WL027643 DAYA MATI TRIPURA 00078 CNRB0003953 2130 2130 Processed 25/08/2023 4830883375 DAYA MATI TRIPURA CANARA BANK(508532)
3 AMARPUR TR-02-002-020-004/1
() 		3002002020NRG24150820230623639 17/08/2023 AMLA DEVI JAMATIA 3002002020WL027643 AMLA DEVI JAMATIA 00078 CNRB0003953 2130 2130 Processed 25/08/2023 4830883376 AMLA DEVI JAMATIA CANARA BANK(508532)
SubTotal 6390 6390
4 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG24150820230623629 17/08/2023 KRISHNA CHARAN JAMATIA 3002002020WL027643 KRISHNA CHARAN JAMATIA 00354 PUNB0026020 2130 2130 Processed 25/08/2023 4830883371 KRISHNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2130 2130
5 AMARPUR TR-02-002-020-004/3
() 		3002002020NRG24150820230623642 17/08/2023 Mrs.Sumita Jamatia 3002002020WL027643 Mrs.Sumita Jamatia 00415 SBIN0006804 2130 2130 Processed 25/08/2023 4830883377 MRS SUMITA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
6 AMARPUR TR-02-002-020-001/1
() 		3002002020NRG24150820230623617 17/08/2023 RATNA SADHAN JAMATIA 3002002020WL027643 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883359 RATNA SADHAN JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-020-001/10
() 		3002002020NRG24150820230623619 17/08/2023 SHANTILATA DEBBARMA 3002002020WL027643 SHANTILATA DEBBARMA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883360 SHANTILATA DEBBARMA UCO BANK(607066)
8 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG24150820230623620 17/08/2023 LAXMI KUMARI JAMATIA 3002002020WL027643 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883367 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-001/113
() 		3002002020NRG24150820230623622 17/08/2023 KARNA KISHORE JAMATIA 3002002020WL027643 KARNA KISHORE JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883364 KARNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-001/2
() 		3002002020NRG24150820230623624 17/08/2023 Aghunti Jamatia 3002002020WL027643 Aghunti Jamatia 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883370 AGUNTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG24150820230623627 17/08/2023 ANANDA PREM JAMATIA 3002002020WL027643 ANANDA PREM JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883366 ANADA PREM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG24150820230623628 17/08/2023 SURADHANI KANYA JAMATIA 3002002020WL027643 SURADHANI KANYA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883361 SURADHANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-001/31
() 		3002002020NRG24150820230623630 17/08/2023 SAMASTA KISHORE JAMATIA 3002002020WL027643 SAMASTA KISHORE JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883362 SAMASTI KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-001/33
() 		3002002020NRG24150820230623632 17/08/2023 GANDI SWARI JAMATIA 3002002020WL027643 GANDI SWARI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883365 GANDHISHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/4
() 		3002002020NRG24150820230623633 17/08/2023 SUKHA RANI DEBBARMA 3002002020WL027643 SUKHA RANI DEBBARMA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883363 SUKHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/90-A
() 		3002002020NRG24150820230623636 17/08/2023 LAXMI RANI JAMATIA 3002002020WL027643 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883368 LAXMI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-001/96-A
() 		3002002020NRG24150820230623638 17/08/2023 RATNA DEBI JAMATIA 3002002020WL027643 RATNA DEBI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883369 RATNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-004/21
() 		3002002020NRG24150820230623641 17/08/2023 ASHI RANI JAMATIA 3002002020WL027643 ASHI RANI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 25/08/2023 4830883358 ASHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27690 27690
19 AMARPUR TR-02-002-020-001/1
() 		3002002020NRG24150820230623618 17/08/2023 BIBAL RANI JAMATIA 3002002020WL027643 BIBAL RANI JAMATIA 00462 UCBA0002826 2130 2130 Processed 25/08/2023 4830883372 BIBAL RANI JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-020-001/91
() 		3002002020NRG24150820230623637 17/08/2023 BIPAD KAINYA JAMATIA 3002002020WL027643 BIPAD KAINYA JAMATIA 00462 UCBA0002826 2130 2130 Processed 25/08/2023 4830883373 BIPAD KAINYA JAMATIA INDUSIND BANK(607189)
SubTotal 4260 4260
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94832 Canara Bank CNRB0003953 DALAK 6390
2 AMARPUR TR3002002_170823APB_FTO_94832 Punjab National Bank PUNB0026020 Amarpur 2130
3 AMARPUR TR3002002_170823APB_FTO_94832 State Bank of India SBIN0006804 AMARPUR 2130
4 AMARPUR TR3002002_170823APB_FTO_94832 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27690
5 AMARPUR TR3002002_170823APB_FTO_94832 UCO Bank UCBA0002826 Amarpur 4260

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