Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_90652
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-02-002-022-007/68
() 		3002002022NRG24130820230612817 14/08/2023 BIDYA PATI JAMATIA 3002002022WL026919 BIDYA PATI JAMATIA 00078 CNRB0003953 2200 2200 Processed 24/08/2023 4797781306 BIDYA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-022-008/29
() 		3002002022NRG24130820230612832 14/08/2023 JAGAT BANDHU JAMATIA 3002002022WL026919 JAGAT BANDHU JAMATIA 00078 CNRB0003953 2200 2200 Processed 24/08/2023 4797781307 JAGATBANDHU JAMATIA CANARA BANK(508532)
SubTotal 4400 4400
3 AMARPUR TR-02-002-022-008/207
() 		3002002022NRG24130820230612828 14/08/2023 Shiksha Rani Jamatia 3002002022WL026919 Shiksha Rani Jamatia 00165 IBKL0002083 2200 2200 Processed 24/08/2023 4797781294 SHIKSHA RANI JAMATIA IDBI BANK(607095)
SubTotal 2200 2200
4 AMARPUR TR-02-002-022-003/311
() 		3002002022NRG24130820230612807 14/08/2023 Bijoy Bahadur Jamatiya 3002002022WL026919 Bijoy Bahadur Jamatiya 00354 PUNB0026020 2200 2200 Processed 24/08/2023 4797781293 BIJOY BAHADUR JAMATIYA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24130820230612820 14/08/2023 PRABHA RANI JAMATIA 3002002022WL026919 PRABHA RANI JAMATIA 00354 PUNB0026020 2200 2200 Processed 24/08/2023 4797781292 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-008/140
() 		3002002022NRG24130820230612824 14/08/2023 Shanta Jamatia 3002002022WL026919 Shanta Jamatia 00354 PUNB0026020 2200 2200 Processed 24/08/2023 4797781311 SHANTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
7 AMARPUR TR-02-002-022-003/240
() 		3002002022NRG24130820230612799 14/08/2023 AMRILATA JAMATIA 3002002022WL026919 AMRILATA JAMATIA 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4797781304 MRS AMRILATA JAMATIA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-022-003/306
() 		3002002022NRG24130820230612805 14/08/2023 Mrs . Sunita Debi Jamatia 3002002022WL026919 Mrs . Sunita Debi Jamatia 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4797781308 MRS SUNITA DEBI JAMATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-022-008/146
() 		3002002022NRG24130820230612825 14/08/2023 Jharna Bala Jamatia 3002002022WL026919 Jharna Bala Jamatia 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4797781305 MS JHARNA BALA JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-022-008/231
() 		3002002022NRG24130820230612831 14/08/2023 Mukta Sadhan Jamatia 3002002022WL026919 Mukta Sadhan Jamatia 00415 SBIN0006804 2200 2200 Processed 24/08/2023 4797781309 MR MUKTA SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 8800 8800
11 AMARPUR TR-02-002-022-003/283
() 		3002002022NRG24130820230612803 14/08/2023 Chandra Rani Jamatia 3002002022WL026919 Chandra Rani Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797781310 CHANDRA RANI JAMATIA W/O MRINAL KANTI JA TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
12 AMARPUR TR-02-002-022-001/170
() 		3002002022NRG24130820230612781 14/08/2023 AHLYA DINI JAMATIA 3002002022WL026919 AHLYA DINI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781285 AHLYADINI JAMATIA CANARA BANK(508532)
13 AMARPUR TR-02-002-022-003/100
() 		3002002022NRG24130820230612782 14/08/2023 CHANDRA SADHAN JAMATIA 3002002022WL026919 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781288 BINOD LAKSHI JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-022-003/112
() 		3002002022NRG24130820230612783 14/08/2023 CHANCHALA DEVI JAMATIA 3002002022WL026919 CHANCHALA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781270 CHANCHALA DEVI JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-022-003/116
() 		3002002022NRG24130820230612785 14/08/2023 NANDA RANI JAMATIA 3002002022WL026919 NANDA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781269 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-003/119
() 		3002002022NRG24130820230612786 14/08/2023 SURABALA JAMATIA 3002002022WL026919 SURABALA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781268 SURABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-003/165
() 		3002002022NRG24130820230612788 14/08/2023 PABITRA JAMATIA 3002002022WL026919 PABITRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781261 PABITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-003/165
() 		3002002022NRG24130820230612787 14/08/2023 PRAJA SAKHI JAMATIA 3002002022WL026919 PRAJA SAKHI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781267 PRAJASAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-003/179
() 		3002002022NRG24130820230612789 14/08/2023 SUMITRA JAMATIA 3002002022WL026919 SUMITRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781266 SUMITRA RANI JAMATIA CANARA BANK(508532)
20 AMARPUR TR-02-002-022-003/184
() 		3002002022NRG24130820230612791 14/08/2023 SURJAMOHINI JAMATIA 3002002022WL026919 SURJAMOHINI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781280 SURJA MOHINI JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-022-003/215
() 		3002002022NRG24130820230612792 14/08/2023 RATAN DEVI JAMATIA 3002002022WL026919 RATAN DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781265 RATAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-003/220
() 		3002002022NRG24130820230612793 14/08/2023 INDRAJIT JAMATIA 3002002022WL026919 INDRAJIT JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781281 INDRAJIT JAMATIA CANARA BANK(508532)
23 AMARPUR TR-02-002-022-003/227
() 		3002002022NRG24130820230612794 14/08/2023 AMITA JAMATIA 3002002022WL026919 AMITA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781271 AMITABH JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-022-003/227
() 		3002002022NRG24130820230612795 14/08/2023 Bagya Rani jamatia 3002002022WL026919 Bagya Rani jamatia 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797781289 BHAGYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-003/235
() 		3002002022NRG24130820230612797 14/08/2023 BUCHITRA DEVI REANG 3002002022WL026919 BUCHITRA DEVI REANG 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781287 SUCHITRADEBI REANG BANDHAN BANK LIMITED(508753)
26 AMARPUR TR-02-002-022-003/235
() 		3002002022NRG24130820230612796 14/08/2023 SHISHIR JOY REANG 3002002022WL026919 SHISHIR JOY REANG 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781286 SHISHIRJOY REANG UCO BANK(607066)
27 AMARPUR TR-02-002-022-003/240
() 		3002002022NRG24130820230612798 14/08/2023 PRASANTA KUMAR JAMATIA 3002002022WL026919 PRASANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781282 PRASANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-022-003/241
() 		3002002022NRG24130820230612800 14/08/2023 BIRSUBHASH JAMATIA 3002002022WL026919 BIRSUBHASH JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781284 BIR SUBHASH JAMATIA CANARA BANK(508532)
29 AMARPUR TR-02-002-022-003/3
() 		3002002022NRG24130820230612804 14/08/2023 REBATI MOHAN JAMATIA 3002002022WL026919 REBATI MOHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781275 REBATI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-003/44
() 		3002002022NRG24130820230612809 14/08/2023 PRAMILA JAMATIA 3002002022WL026919 PRAMILA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781274 PRAMILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-022-003/93
() 		3002002022NRG24130820230612810 14/08/2023 NAHABHAKTI JAMATIA 3002002022WL026919 NAHABHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781273 MAHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-003/95
() 		3002002022NRG24130820230612811 14/08/2023 LAXMI DEBI JAMATIA 3002002022WL026919 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781272 LAXMI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-022-003/99
() 		3002002022NRG24130820230612812 14/08/2023 JUDHISHTHIR JAMATIA 3002002022WL026919 JUDHISHTHIR JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781312 JUDISTIR JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-022-005/50
() 		3002002022NRG24130820230612814 14/08/2023 BIPLAB SWARI JAMATIA 3002002022WL026919 BIPLAB SWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781276 BIPLAB SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-022-005/50
() 		3002002022NRG24130820230612813 14/08/2023 BIR CHANDRA JAMATIA 3002002022WL026919 BIR CHANDRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781277 BIR CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-022-007/37
() 		3002002022NRG24130820230612815 14/08/2023 Binaka Rani Jamatia 3002002022WL026919 Binaka Rani Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781263 BINAKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-022-007/61
() 		3002002022NRG24130820230612816 14/08/2023 RATI KANYA JAMATIA 3002002022WL026919 RATI KANYA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781262 RATI KANYA JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG24130820230612819 14/08/2023 BIKRAM JAY JAMATIA 3002002022WL026919 BIKRAM JAY JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781260 BIKRAM JAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-022-008/137
() 		3002002022NRG24130820230612823 14/08/2023 MANI SWARI JAMATIA 3002002022WL026919 MANI SWARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781264 MANI SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-022-008/159
() 		3002002022NRG24130820230612826 14/08/2023 SHAMBHA BHAKTI JAMATIA 3002002022WL026919 SHAMBHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781283 SAMBHA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-022-008/201
() 		3002002022NRG24130820230612827 14/08/2023 Rina Devi Jamatia 3002002022WL026919 Rina Devi Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781291 RINA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-008/5
() 		3002002022NRG24130820230612834 14/08/2023 HARISH CHANDRA JAMATIA 3002002022WL026919 HARISH CHANDRA JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781290 MR HARI CHANDRA JAMATIA STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-022-008/75
() 		3002002022NRG24130820230612837 14/08/2023 NANDA DEVI JAMATIA 3002002022WL026919 NANDA DEVI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781279 NANDA DEBI JAMATIA IDBI BANK(607095)
44 AMARPUR TR-02-002-022-008/91
() 		3002002022NRG24130820230612838 14/08/2023 CHANDRA BHAKTI JAMATIA 3002002022WL026919 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797781278 CHANDRA BHAKTI JAMATIA CANARA BANK(508532)
SubTotal 72160 72160
45 AMARPUR TR-02-002-022-003/115
() 		3002002022NRG24130820230612784 14/08/2023 Biswa Mali Jamatia 3002002022WL026919 Biswa Mali Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781299 BISWA MALI JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-022-003/183
() 		3002002022NRG24130820230612790 14/08/2023 Radha sakhi Jamatia 3002002022WL026919 Radha sakhi Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781303 RADHA SAKHI JAMATIA UCO BANK(607066)
47 AMARPUR TR-02-002-022-003/253
() 		3002002022NRG24130820230612801 14/08/2023 Chandra Bahadhur Noatia 3002002022WL026919 Chandra Bahadhur Noatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781295 CHANDRA BAHADUR JAMATIA UCO BANK(607066)
48 AMARPUR TR-02-002-022-003/264
() 		3002002022NRG24130820230612802 14/08/2023 Mahemashwari Jamatia 3002002022WL026919 Mahemashwari Jamatia 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781301 MAHEMASHWARI JAMATIA UCO BANK(607066)
49 AMARPUR TR-02-002-022-003/307
() 		3002002022NRG24130820230612806 14/08/2023 SANGIT RANI JAMATIA 3002002022WL026919 SANGIT RANI JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781302 SANGITARANI JAMATIA BANDHAN BANK LIMITED(508753)
50 AMARPUR TR-02-002-022-003/317
() 		3002002022NRG24130820230612808 14/08/2023 KANCHAN PRAVA JAMATIA 3002002022WL026919 KANCHAN PRAVA JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781298 KANCHAN PRAVA JAMATIA UCO BANK(607066)
51 AMARPUR TR-02-002-022-008/104
() 		3002002022NRG24130820230612821 14/08/2023 BIJOY LAXMI JAMATIA 3002002022WL026919 BIJOY LAXMI JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781296 BIJAY LAXMI JAMATIA UCO BANK(607066)
52 AMARPUR TR-02-002-022-008/29
() 		3002002022NRG24130820230612833 14/08/2023 ANANTA RANI JAMATIA 3002002022WL026919 ANANTA RANI JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781300 ANANTA RANI JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-022-008/63
() 		3002002022NRG24130820230612836 14/08/2023 PADMA SAKHI JAMATIA 3002002022WL026919 PADMA SAKHI JAMATIA 00462 UCBA0002826 2200 2200 Processed 24/08/2023 4797781297 PADMA SAKHI JAMATIA UCO BANK(607066)
SubTotal 19800 19800
Total 116160 116160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_90652 Canara Bank CNRB0003953 DALAK 4400
2 AMARPUR TR3002002_140823APB_FTO_90652 IDBI Bank IBKL0002083 Rangamati Branch 2200
3 AMARPUR TR3002002_140823APB_FTO_90652 Punjab National Bank PUNB0026020 Amarpur 6600
4 AMARPUR TR3002002_140823APB_FTO_90652 State Bank of India SBIN0006804 AMARPUR 8800
5 AMARPUR TR3002002_140823APB_FTO_90652 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2200
6 AMARPUR TR3002002_140823APB_FTO_90652 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72160
7 AMARPUR TR3002002_140823APB_FTO_90652 UCO Bank UCBA0002826 Amarpur 19800

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