Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310124APB_FTO_193712
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-02-002-028-006/336
() 		3002002028NRG24310120241182529 31/01/2024 Deb Sadhan Jamatia 3002002028WL064822 Deb Sadhan Jamatia 00078 CNRB0003953 3390 3390 Processed 25/03/2024 2146728067 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMARPUR TR-02-002-028-005/315
() 		3002002028NRG24310120241182523 31/01/2024 Alanga Kishore Jamatia 3002002028WL064820 Alanga Kishore Jamatia 00354 PUNB0026020 3390 3390 Processed 25/03/2024 2146728062 ALANGA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMARPUR TR-02-002-028-003/328
() 		3002002028NRG24310120241182535 31/01/2024 Joykanta Jamatia 3002002028WL064823 Joykanta Jamatia 00415 SBIN0006804 3390 3390 Processed 25/03/2024 2146728066 MR JOY KANTA JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-028-006/332
() 		3002002028NRG24310120241182541 31/01/2024 CHANDRA DEBI JAMATIA 3002002028WL064824 CHANDRA DEBI JAMATIA 00415 SBIN0006804 3390 3390 Processed 25/03/2024 2146728060 MRS CHANDRA DEBI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6780 6780
5 AMARPUR TR-02-002-022-002/65
() 		3002002028NRG24310120241182534 31/01/2024 JADU MONI JAMATIA 3002002028WL064823 JADU MONI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2146728055 JADU MANI JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-028-005/339
() 		3002002028NRG24310120241182598 31/01/2024 GURU DHAN JAMATIA 3002002028WL064826 GURU DHAN JAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 25/03/2024 2146728068 GURU DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
7 AMARPUR TR-02-002-022-001/76
() 		3002002028NRG24310120241182510 31/01/2024 CHANDRA RANI JAMATIA 3002002028WL064818 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728036 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-002/123
() 		3002002028NRG24310120241182537 31/01/2024 JYOTSNA RANI JAMATIA 3002002028WL064824 JYOTSNA RANI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 25/03/2024 2146728063 JYOTSNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-002/141
() 		3002002028NRG24310120241182517 31/01/2024 HIMALI JAMATIA 3002002028WL064820 HIMALI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 25/03/2024 2146728045 HIMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-002/154
() 		3002002028NRG24310120241182595 31/01/2024 RATNA BAHU JAMATIA 3002002028WL064826 RATNA BAHU JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728046 RATNA KISHORE JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-022-002/158
() 		3002002028NRG24310120241182532 31/01/2024 SMT MANGALDEVI JAMATIA 3002002028WL064823 SMT MANGALDEVI JAMATIA 00459 ICIC00TSCBL 1582 1582 Rejected 25/03/2024 2146728069 Account closed
12 AMARPUR TR-02-002-022-002/180
() 		3002002028NRG24310120241182511 31/01/2024 RADHIKA JAMATIA 3002002028WL064818 RADHIKA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728048 RADHIKA JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-022-002/254
() 		3002002028NRG24310120241182533 31/01/2024 BADAN SWARI JAMATIA 3002002028WL064823 BADAN SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728056 BADAN SWARI JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-022-002/261
() 		3002002028NRG24310120241182519 31/01/2024 DINA JAMATIA 3002002028WL064820 DINA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728050 DINA JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-022-002/263
() 		3002002028NRG24310120241182520 31/01/2024 SWAPAN KUMAR JAMATIA 3002002028WL064820 SWAPAN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728058 SWAPAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-002/264
() 		3002002028NRG24310120241182596 31/01/2024 SAHEB DEBBARMA 3002002028WL064826 SAHEB DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728049 SAHEB DEBBARMA UCO BANK(607066)
17 AMARPUR TR-02-002-022-002/271
() 		3002002028NRG24310120241182526 31/01/2024 KUNJA RANI JAMATIA 3002002028WL064822 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728053 MRS KUNJA RANI JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-022-002/279
() 		3002002028NRG24310120241182512 31/01/2024 MANGAL BHAKTI JAMATIA 3002002028WL064818 MANGAL BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728054 MANGAL BHAKTI JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-022-002/28
() 		3002002028NRG24310120241182527 31/01/2024 CAMPAMALI JAMATIA 3002002028WL064822 CAMPAMALI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728039 CHAMPA MALI JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-002/29
() 		3002002028NRG24310120241182528 31/01/2024 ANJALIKANYA JAMATIA 3002002028WL064822 ANJALIKANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728040 ANJALI KANYA JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-022-002/33
() 		3002002028NRG24310120241182521 31/01/2024 KABJASWARI PKJAMATIA 3002002028WL064820 KABJASWARI PKJAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728037 KABJASHWARI JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-022-002/37
() 		3002002028NRG24310120241182538 31/01/2024 PRAN SAKI JAMATIA 3002002028WL064824 PRAN SAKI JAMATIA 00459 ICIC00TSCBL 452 452 Processed 26/03/2024 2146728041 PRAN SAKI JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-022-002/64
() 		3002002028NRG24310120241182539 31/01/2024 RADHAKISHORE JAMATIA 3002002028WL064824 RADHAKISHORE JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 25/03/2024 2146728042 RADHAKISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-002/7
() 		3002002028NRG24310120241182513 31/01/2024 BRINDA KANYA JAMATIA 3002002028WL064818 BRINDA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728038 BINDA KANYA JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-022-002/75
() 		3002002028NRG24310120241182514 31/01/2024 SAMBHABHAKTI JAMATIA 3002002028WL064818 SAMBHABHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728043 MRS SAMBHA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-022-002/80
() 		3002002028NRG24310120241182597 31/01/2024 ASHTAMONI JAMATIA 3002002028WL064826 ASHTAMONI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 26/03/2024 2146728044 ASTAM MANI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-028-003/1
() 		3002002028NRG24310120241182522 31/01/2024 KIRIT SING JAMATIA 3002002028WL064820 KIRIT SING JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 25/03/2024 2146728061 KIRIT SING JAMATIA CANARA BANK(508532)
28 AMARPUR TR-02-002-028-005/356
() 		3002002028NRG24310120241182599 31/01/2024 MR MUNI GOSAI JAMATIA 3002002028WL064826 MR MUNI GOSAI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728035 MANI GOSAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-028-006/334
() 		3002002028NRG24310120241182515 31/01/2024 Ananta Rani Jamatia 3002002028WL064818 Ananta Rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146728052 ANANTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 64184 64184
30 AMARPUR TR-02-002-022-001/134
() 		3002002028NRG24310120241182509 31/01/2024 BISWA LAXMI JAMATIA 3002002028WL064818 BISWA LAXMI JAMATIA 00462 UCBA0002826 3390 3390 Processed 26/03/2024 2146728047 BISWA LAXMI JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-022-001/139
() 		3002002028NRG24310120241182525 31/01/2024 FALGUN RANI JAMATIA 3002002028WL064822 FALGUN RANI JAMATIA 00462 UCBA0002826 3390 3390 Processed 25/03/2024 2146728065 FALGUN DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-022-002/232
() 		3002002028NRG24310120241182518 31/01/2024 BRINDA SAKHI JAMATIA 3002002028WL064820 BRINDA SAKHI JAMATIA 00462 UCBA0002826 3390 3390 Processed 25/03/2024 2146728057 BRINDA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-028-005/310
() 		3002002028NRG24310120241182540 31/01/2024 Puspa Kumari Jamatia 3002002028WL064824 Puspa Kumari Jamatia 00462 UCBA0002826 3390 3390 Processed 26/03/2024 2146728059 PUSPA KUMARI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-028-005/319
() 		3002002028NRG24310120241182536 31/01/2024 Radha Manjuri Jamatia 3002002028WL064823 Radha Manjuri Jamatia 00462 UCBA0002826 3390 3390 Processed 26/03/2024 2146728051 RADHA MANJARI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-028-006/336
() 		3002002028NRG24310120241182530 31/01/2024 TATHYA RANI JAMATIA 3002002028WL064822 TATHYA RANI JAMATIA 00462 UCBA0002826 3390 3390 Processed 26/03/2024 2146728070 TATHYA RANI JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-028-006/350
() 		3002002028NRG24310120241182531 31/01/2024 ANNA KISHORE JAMATIA 3002002028WL064822 ANNA KISHORE JAMATIA 00462 UCBA0002826 3390 3390 Processed 26/03/2024 2146728064 ANNA KISHORE JAMATIA UCO BANK(607066)
SubTotal 23730 23730
Total 105994 105994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310124APB_FTO_193712 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_310124APB_FTO_193712 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_310124APB_FTO_193712 State Bank of India SBIN0006804 AMARPUR 6780
4 AMARPUR TR3002002_310124APB_FTO_193712 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4520
5 AMARPUR TR3002002_310124APB_FTO_193712 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 64184
6 AMARPUR TR3002002_310124APB_FTO_193712 UCO Bank UCBA0002826 Amarpur 23730

Download In Excel