Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260723APB_FTO_75215
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-02-002-020-001/111
() 		3002002020NRG24260720230512320 26/07/2023 Binoy Sadhan Jamatia 3002002020WL022089 Binoy Sadhan Jamatia 00078 CNRB0003953 2150 2150 Processed 29/07/2023 4008844249 BINOY SADHAN JAMATIA BANK OF BARODA(606985)
2 AMARPUR TR-02-002-020-001/24
() 		3002002020NRG24260720230512327 26/07/2023 Raman Joy Reang 3002002020WL022089 Raman Joy Reang 00078 CNRB0003953 2150 2150 Processed 29/07/2023 4008844250 RAMAJOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-020-010/15
() 		3002002020NRG24260720230512346 26/07/2023 RAMJOY REANG 3002002020WL022089 RAMJOY REANG 00078 CNRB0003953 2150 2150 Processed 29/07/2023 4008844252 RAM JOY REANG PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6450 6450
4 AMARPUR TR-02-002-020-001/119
() 		3002002020NRG24260720230512325 26/07/2023 MRS RATNA DEBBARMA 3002002020WL022089 MRS RATNA DEBBARMA 00165 IBKL0002083 2150 2150 Processed 29/07/2023 4008844244 RATNA DEBBARMA IDBI BANK(607095)
SubTotal 2150 2150
5 AMARPUR TR-02-002-020-001/107
() 		3002002020NRG24260720230512316 26/07/2023 ANANDADHANI JAMATIA 3002002020WL022089 ANANDADHANI JAMATIA 00354 PUNB0026020 2150 2150 Processed 29/07/2023 4008844243 ANANDA DHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-001/119
() 		3002002020NRG24260720230512324 26/07/2023 BIDDUT KUMAR JAMATIA 3002002020WL022089 BIDDUT KUMAR JAMATIA 00354 PUNB0026020 2150 2150 Processed 29/07/2023 4008844240 BIDDUT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG24260720230512331 26/07/2023 KRISHNA CHARAN JAMATIA 3002002020WL022089 KRISHNA CHARAN JAMATIA 00354 PUNB0026020 2150 2150 Processed 29/07/2023 4008844241 KRISHNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6450 6450
8 AMARPUR TR-02-002-020-001/86-A
() 		3002002020NRG24260720230512344 26/07/2023 KISHORE DEBBARMA 3002002020WL022089 KISHORE DEBBARMA 00354 PUNB0137520 2150 2150 Processed 29/07/2023 4008844242 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
9 AMARPUR TR-02-002-020-001/25
() 		3002002020NRG24260720230512328 26/07/2023 Charitra mohan jamatia 3002002020WL022089 Charitra mohan jamatia 00415 SBIN0006804 2150 2150 Processed 29/07/2023 4008844248 MR CHARITRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
10 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG24260720230512337 26/07/2023 MS MENUKA DEBBARMA 3002002020WL022089 MS MENUKA DEBBARMA 00458 PUNB0RRBTGB 2150 2150 Processed 29/07/2023 4008844251 MENUKA DEBBARMA D/O SRIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
11 AMARPUR TR-02-002-020-001/108
() 		3002002020NRG24260720230512318 26/07/2023 SAMBHA SWARI TRIPURA 3002002020WL022089 SAMBHA SWARI TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844258 SAMBHA SWARI TRIPURA(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-001/11
() 		3002002020NRG24260720230512319 26/07/2023 KARMA ROY TRIPURA 3002002020WL022089 KARMA ROY TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844233 KARMAROY TRIPURA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-020-001/138
() 		3002002020NRG24260720230512326 26/07/2023 MR BIRSINGHA JAMATIA 3002002020WL022089 MR BIRSINGHA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844239 BIRSINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG24260720230512329 26/07/2023 ANANDA PREM JAMATIA 3002002020WL022089 ANANDA PREM JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844234 ANADA PREM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG24260720230512330 26/07/2023 SURADHANI KANYA JAMATIA 3002002020WL022089 SURADHANI KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844257 SURADHANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/45-A
() 		3002002020NRG24260720230512332 26/07/2023 Jarasindhu jamatia 3002002020WL022089 Jarasindhu jamatia 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844236 JARASINDHU JAMATIA S/O RATANDHAR JAMATIA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-020-001/50
() 		3002002020NRG24260720230512333 26/07/2023 MALI DHANI JAMATIA 3002002020WL022089 MALI DHANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844256 Malidhani Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMARPUR TR-02-002-020-001/52
() 		3002002020NRG24260720230512334 26/07/2023 MANINDRA SADAN JAMATIA 3002002020WL022089 MANINDRA SADAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844232 Malindra Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMARPUR TR-02-002-020-001/53
() 		3002002020NRG24260720230512335 26/07/2023 MANDHADARI JAMATIA 3002002020WL022089 MANDHADARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844255 MANDADHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG24260720230512336 26/07/2023 LABAITI JAMATIA 3002002020WL022089 LABAITI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844254 LABANYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-001/58
() 		3002002020NRG24260720230512338 26/07/2023 KUNJA RANI JAMATIA 3002002020WL022089 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844235 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG24260720230512339 26/07/2023 RATNADHA JAMATIA 3002002020WL022089 RATNADHA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844253 RATNADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-001/64
() 		3002002020NRG24260720230512342 26/07/2023 NEPAL TRIPURA 3002002020WL022089 NEPAL TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844231 NEPALTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-001/82-A
() 		3002002020NRG24260720230512343 26/07/2023 KESHAB HARI JAMATIA 3002002020WL022089 KESHAB HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844237 KESHAB HARI JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-020-001/99-A
() 		3002002020NRG24260720230512345 26/07/2023 KRISHNA BHAKTA JAMATIA 3002002020WL022089 KRISHNA BHAKTA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 29/07/2023 4008844238 KRISHNA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32250 32250
26 AMARPUR TR-02-002-020-001/111
() 		3002002020NRG24260720230512321 26/07/2023 MANGAL LAXMI JAMATIA 3002002020WL022089 MANGAL LAXMI JAMATIA 00462 UCBA0002826 2150 2150 Processed 29/07/2023 4008844246 MANGAL LAXMI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG24260720230512340 26/07/2023 Lila pati jamatia 3002002020WL022089 Lila pati jamatia 00462 UCBA0002826 2150 2150 Processed 29/07/2023 4008844247 LILAPATI JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-020-001/61
() 		3002002020NRG24260720230512341 26/07/2023 RUPABATI JAMATIA 3002002020WL022089 RUPABATI JAMATIA 00462 UCBA0002826 2150 2150 Processed 29/07/2023 4008844245 RUPABATI JAMATIA UCO BANK(607066)
SubTotal 6450 6450
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260723APB_FTO_75215 Canara Bank CNRB0003953 DALAK 6450
2 AMARPUR TR3002002_260723APB_FTO_75215 IDBI Bank IBKL0002083 Rangamati Branch 2150
3 AMARPUR TR3002002_260723APB_FTO_75215 Punjab National Bank PUNB0026020 Amarpur 6450
4 AMARPUR TR3002002_260723APB_FTO_75215 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2150
5 AMARPUR TR3002002_260723APB_FTO_75215 State Bank of India SBIN0006804 AMARPUR 2150
6 AMARPUR TR3002002_260723APB_FTO_75215 Tripura Gramin Bank PUNB0RRBTGB MANDAI 2150
7 AMARPUR TR3002002_260723APB_FTO_75215 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32250
8 AMARPUR TR3002002_260723APB_FTO_75215 UCO Bank UCBA0002826 Amarpur 6450

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