Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230823APB_FTO_101522
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-02-002-015-003/12
() 		3002002015NRG24230820230663938 23/08/2023 BAJANTI MALA JAMATIA 3002002015WL030479 BAJANTI MALA JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742482 BAJANTI MALA JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-015-003/12
() 		3002002015NRG24230820230663939 23/08/2023 paddini JAMATIA 3002002015WL030479 paddini JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742485 PARDHANI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-015-003/15
() 		3002002015NRG24230820230663940 23/08/2023 SAYAN KUMAR JAMATIA 3002002015WL030479 SAYAN KUMAR JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742484 SAYAN KUMAR JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-015-003/17
() 		3002002015NRG24230820230663943 23/08/2023 SUNITA RANI TRIPURA 3002002015WL030479 SUNITA RANI TRIPURA 00078 CNRB0003953 3150 3150 Processed 28/08/2023 4910742487 SUNITA RANI TRIPURA JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-015-003/22
() 		3002002015NRG24230820230663944 23/08/2023 DHARMA HARI JAMATIA 3002002015WL030479 DHARMA HARI JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742492 DHARMA HARI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-015-003/22
() 		3002002015NRG24230820230663945 23/08/2023 SARATI JAMATIA 3002002015WL030479 SARATI JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742491 SARATI JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-015-003/29
() 		3002002015NRG24230820230663949 23/08/2023 LAXMI BALA JAMATIA 3002002015WL030479 LAXMI BALA JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742480 LAKSHI BALA JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-015-003/43
() 		3002002015NRG24230820230663962 23/08/2023 RATNA DHANI JAMATIA 3002002015WL030479 RATNA DHANI JAMATIA 00078 CNRB0003953 3150 3150 Processed 28/08/2023 4910742486 RATNADHANI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-015-003/5
() 		3002002015NRG24230820230663963 23/08/2023 BIPLAB DEVI JAMATIA 3002002015WL030479 BIPLAB DEVI JAMATIA 00078 CNRB0003953 3150 3150 Processed 28/08/2023 4910742483 BIPLADEBI JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-015-003/6
() 		3002002015NRG24230820230663964 23/08/2023 JOYMATI JAMATIA 3002002015WL030479 JOYMATI JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742481 JAYAMATI JAMATIA CANARA BANK(508532)
11 AMARPUR TR-02-002-015-003/6
() 		3002002015NRG24230820230663965 23/08/2023 Sandhu Raja Jamatia 3002002015WL030479 Sandhu Raja Jamatia 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742490 SANDUK RAJA JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-015-003/7
() 		3002002015NRG24230820230663967 23/08/2023 ANANTA SADHAN JAMATIA 3002002015WL030479 ANANTA SADHAN JAMATIA 00078 CNRB0003953 2940 2940 Processed 28/08/2023 4910742479 ANANTA SADHAN JAMATIA CANARA BANK(508532)
SubTotal 35910 35910
13 AMARPUR TR-02-002-015-003/40
() 		3002002015NRG24230820230663958 23/08/2023 Mina devi Jamatia 3002002015WL030479 Mina devi Jamatia 00415 SBIN0006804 3150 3150 Processed 28/08/2023 4910742478 MR ANANTA MAHIM JAMATIA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-015-003/42
() 		3002002015NRG24230820230663961 23/08/2023 Mr.BIDESH KUMAR DEBBARMA 3002002015WL030479 Mr.BIDESH KUMAR DEBBARMA 00415 SBIN0006804 2940 2940 Processed 28/08/2023 4910742471 MR BIDESH KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6090 6090
15 AMARPUR TR-02-002-015-003/16
() 		3002002015NRG24230820230663942 23/08/2023 Chinu Rani Jamatia 3002002015WL030479 Chinu Rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910742489 CHINU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-015-003/29
() 		3002002015NRG24230820230663950 23/08/2023 Mongia Jamatia 3002002015WL030479 Mongia Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4910742488 MONGIA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
17 AMARPUR TR-02-002-015-003/15
() 		3002002015NRG24230820230663941 23/08/2023 LALI KUMARI JAMATIA 3002002015WL030479 LALI KUMARI JAMATIA 00459 ICIC00TSCBL 2940 2940 Processed 28/08/2023 4910742495 SAYAN KUMAR JAMATIA & LALI KUMARI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-015-003/24
() 		3002002015NRG24230820230663946 23/08/2023 BIJOY RAM REANG 3002002015WL030479 BIJOY RAM REANG 00459 ICIC00TSCBL 2940 2940 Processed 28/08/2023 4910742493 BIJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-015-003/24
() 		3002002015NRG24230820230663947 23/08/2023 NIPURANI REANG 3002002015WL030479 NIPURANI REANG 00459 ICIC00TSCBL 2940 2940 Processed 28/08/2023 4910742470 NIPU RAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-015-003/28
() 		3002002015NRG24230820230663948 23/08/2023 ARANYA KUMAR JAMATIAARANYA KUMAR JAMATIA 3002002015WL030479 ARANYA KUMAR JAMATIAARANYA KUMAR JAMATIA 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910742469 INDRA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-015-003/31
() 		3002002015NRG24230820230663951 23/08/2023 BICHITRA KUMAR JAMATIA 3002002015WL030479 BICHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910742468 GEHULATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-015-003/39
() 		3002002015NRG24230820230663956 23/08/2023 Jayanta Kumar Jamatia 3002002015WL030479 Jayanta Kumar Jamatia 00459 ICIC00TSCBL 2940 2940 Processed 28/08/2023 4910742467 JAYANTA KUMAR JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-015-003/7
() 		3002002015NRG24230820230663966 23/08/2023 GEHULATA JAMATIA 3002002015WL030479 GEHULATA JAMATIA 00459 ICIC00TSCBL 2940 2940 Processed 28/08/2023 4910742494 GAHULATA JAMATIA CANARA BANK(508532)
SubTotal 21000 21000
24 AMARPUR TR-02-002-015-003/33
() 		3002002015NRG24230820230663953 23/08/2023 sunita jamatiya 3002002015WL030479 sunita jamatiya 00462 UCBA0002826 3150 3150 Processed 28/08/2023 4910742477 SUNITA JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-015-003/35
() 		3002002015NRG24230820230663954 23/08/2023 Debbrata Debbarma 3002002015WL030479 Debbrata Debbarma 00462 UCBA0002826 2940 2940 Processed 28/08/2023 4910742473 DEBABRATA DEBBARMA UCO BANK(607066)
26 AMARPUR TR-02-002-015-003/35
() 		3002002015NRG24230820230663955 23/08/2023 Kulaiti debbarma 3002002015WL030479 Kulaiti debbarma 00462 UCBA0002826 2940 2940 Processed 28/08/2023 4910742472 KULAITI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-015-003/39
() 		3002002015NRG24230820230663957 23/08/2023 KARTIK SAKHI JAMATIA 3002002015WL030479 KARTIK SAKHI JAMATIA 00462 UCBA0002826 2940 2940 Processed 28/08/2023 4910742476 KARTIK SAKHI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-015-003/41
() 		3002002015NRG24230820230663959 23/08/2023 KAMAL SADHAN JAMATIA 3002002015WL030479 KAMAL SADHAN JAMATIA 00462 UCBA0002826 3150 3150 Processed 28/08/2023 4910742474 KAMAL SADHAN JAMATIA UCO BANK(607066)
29 AMARPUR TR-02-002-015-003/42
() 		3002002015NRG24230820230663960 23/08/2023 BISAL DEVI JAMATIA 3002002015WL030479 BISAL DEVI JAMATIA 00462 UCBA0002826 2940 2940 Processed 28/08/2023 4910742475 BISAL DEVI JAMATIA UCO BANK(607066)
SubTotal 18060 18060
Total 87150 87150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230823APB_FTO_101522 Canara Bank CNRB0003953 DALAK 35910
2 AMARPUR TR3002002_230823APB_FTO_101522 State Bank of India SBIN0006804 AMARPUR 6090
3 AMARPUR TR3002002_230823APB_FTO_101522 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6090
4 AMARPUR TR3002002_230823APB_FTO_101522 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21000
5 AMARPUR TR3002002_230823APB_FTO_101522 UCO Bank UCBA0002826 Amarpur 18060

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