Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_201023APB_FTO_161239
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-02-002-020-014/2
() 		3002002000NRG24201020230989708 20/10/2023 Aphili jamatia 3002002WL050243 Aphili jamatia 00078 CNRB0003953 3225 3225 Processed 11/11/2023 7415705214 APILI JAMATIA CANARA BANK(508532)
SubTotal 3225 3225
2 AMARPUR TR-02-002-020-014/52
() 		3002002000NRG24201020230989721 20/10/2023 GOBINDA SADHAN JAMATIA 3002002WL050243 GOBINDA SADHAN JAMATIA 00354 PUNB0026020 3225 3225 Processed 11/11/2023 7415705215 GOBINDA SADHAN JAMATIA CANARA BANK(508532)
SubTotal 3225 3225
3 AMARPUR TR-02-002-020-012/27
() 		3002002000NRG24201020230989698 20/10/2023 Braja Nanda Jamatia 3002002WL050243 Braja Nanda Jamatia 00415 SBIN0006804 3225 3225 Processed 11/11/2023 7415705211 MR BRAJA NANDA JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-020-014/44
() 		3002002000NRG24201020230989718 20/10/2023 BANLA HAKA JAMATIA 3002002WL050243 BANLA HAKA JAMATIA 00415 SBIN0006804 3225 3225 Processed 11/11/2023 7415705212 BANLA HAKA JAMATIA PAYTM PAYMENTS BANK LTD(608032)
5 AMARPUR TR-02-002-020-014/9
() 		3002002000NRG24201020230989724 20/10/2023 Bijoy Kumar jamatia 3002002WL050243 Bijoy Kumar jamatia 00415 SBIN0006804 3225 3225 Processed 11/11/2023 7415705213 BIJOY KUMAR JAMATIA CANARA BANK(508532)
SubTotal 9675 9675
6 AMARPUR TR-02-002-020-001/80
() 		3002002000NRG24201020230989696 20/10/2023 BIRGU RANI JAMATIA 3002002WL050243 BIRGU RANI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705193 BIRGU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-011/75
() 		3002002000NRG24201020230989697 20/10/2023 BIR BIJOY JAMATIA 3002002WL050243 BIR BIJOY JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705194 BIR BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-012/27
() 		3002002000NRG24201020230989699 20/10/2023 Kabita JAmatia 3002002WL050243 Kabita JAmatia 00459 ICIC00TSCBL 3225 3225 Processed 12/11/2023 7415705191 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-020-012/9
() 		3002002000NRG24201020230989700 20/10/2023 Sachindra kishore Jamatia 3002002WL050243 Sachindra kishore Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705200 SACHINDRA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-020-014/10
() 		3002002000NRG24201020230989701 20/10/2023 MANGAL BUBAN JAMATIA 3002002WL050243 MANGAL BUBAN JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705198 MANGAL BHUBAN JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-020-014/14
() 		3002002000NRG24201020230989702 20/10/2023 Hari Sadhan Jamatia 3002002WL050243 Hari Sadhan Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705199 HARI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-014/18
() 		3002002000NRG24201020230989704 20/10/2023 Biswa Janani Jamatia 3002002WL050243 Biswa Janani Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705201 BISHA JANANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-014/18
() 		3002002000NRG24201020230989703 20/10/2023 Padda polash Jamatia 3002002WL050243 Padda polash Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705217 PADHA PALAS JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-020-014/19
() 		3002002000NRG24201020230989705 20/10/2023 Ananda Kishor Jamatia 3002002WL050243 Ananda Kishor Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705216 ANANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-014/19
() 		3002002000NRG24201020230989706 20/10/2023 Sarmila Devi Jamatia 3002002WL050243 Sarmila Devi Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705208 SARMILA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
16 AMARPUR TR-02-002-020-014/2
() 		3002002000NRG24201020230989707 20/10/2023 Bikram Bahadur Jamatia 3002002WL050243 Bikram Bahadur Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705197 BIKRAM BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-014/20
() 		3002002000NRG24201020230989709 20/10/2023 Kachan Jamatia 3002002WL050243 Kachan Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705196 KANCHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-014/20
() 		3002002000NRG24201020230989710 20/10/2023 Titi kanya Jamatia 3002002WL050243 Titi kanya Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705207 TITBI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-014/24
() 		3002002000NRG24201020230989711 20/10/2023 MRS SUMITA JAMATIA 3002002WL050243 MRS SUMITA JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705192 SUMITA JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-020-014/27
() 		3002002000NRG24201020230989712 20/10/2023 DAYAL PATI JAMATIA 3002002WL050243 DAYAL PATI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705205 DAYAL PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-014/32
() 		3002002000NRG24201020230989713 20/10/2023 PRABHA RANI NOYATIA 3002002WL050243 PRABHA RANI NOYATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705206 PRABHA RANI NOUATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-014/33
() 		3002002000NRG24201020230989714 20/10/2023 Branta hari jamatia 3002002WL050243 Branta hari jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705203 BRANTA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-020-014/33
() 		3002002000NRG24201020230989715 20/10/2023 NANDA RANI JAMATIA 3002002WL050243 NANDA RANI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705209 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-014/34
() 		3002002000NRG24201020230989716 20/10/2023 BHAKTI RANI JAMATIA 3002002WL050243 BHAKTI RANI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 12/11/2023 7415705202 BHAKTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-020-014/41
() 		3002002000NRG24201020230989717 20/10/2023 MANYA LAXMI JAMATIA 3002002WL050243 MANYA LAXMI JAMATIA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705204 MANYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-020-014/51
() 		3002002000NRG24201020230989720 20/10/2023 Upendra Mohan Jamatia 3002002WL050243 Upendra Mohan Jamatia 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415705190 UPENDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-014/9
() 		3002002000NRG24201020230989723 20/10/2023 Ratna sadan jamatia 3002002WL050243 Ratna sadan jamatia 00459 ICIC00TSCBL 3225 3225 Processed 12/11/2023 7415705195 RATAN SADHAN JAMATIA S/O ANNA HARI JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 70950 70950
28 AMARPUR TR-02-002-020-014/46
() 		3002002000NRG24201020230989719 20/10/2023 RINA DEBI JAMATIA 3002002WL050243 RINA DEBI JAMATIA 00462 UCBA0002826 3225 3225 Processed 11/11/2023 7415705210 RINA DEBI JAMATIA UCO BANK(607066)
SubTotal 3225 3225
Total 90300 90300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201023APB_FTO_161239 Canara Bank CNRB0003953 DALAK 3225
2 AMARPUR TR3002002_201023APB_FTO_161239 Punjab National Bank PUNB0026020 Amarpur 3225
3 AMARPUR TR3002002_201023APB_FTO_161239 State Bank of India SBIN0006804 AMARPUR 9675
4 AMARPUR TR3002002_201023APB_FTO_161239 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 70950
5 AMARPUR TR3002002_201023APB_FTO_161239 UCO Bank UCBA0002826 Amarpur 3225

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