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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_131222APB_FTO_179491
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-02-002-026-006/80
() 		3002002026NRG23131220220754734 13/12/2022 Rajib bikram Jamatia 3002002026WL0077388 Rajib bikram Jamatia 00415 SBIN0006804 2000 2000 Processed 20/12/2022 7321396696 RAJIB BIKRAM JAMATIA S/O-CHARAND PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 AMARPUR TR-02-002-026-006/1
() 		3002002026NRG23131220220754710 13/12/2022 KRISHNA PATI NOATIA 3002002026WL0077388 KRISHNA PATI NOATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396684 KRISHNA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-006/11
() 		3002002026NRG23131220220754712 13/12/2022 MALATI RANI JAMATIA 3002002026WL0077388 MALATI RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396686 MALATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-006/14
() 		3002002026NRG23131220220754713 13/12/2022 CHITTASWARI JAMATIA 3002002026WL0077388 CHITTASWARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396687 MISS CHITTACHHARHI JAMTIYA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-006/2
() 		3002002026NRG23131220220754715 13/12/2022 PARIJA SANKHI JAMATIA 3002002026WL0077388 PARIJA SANKHI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396683 PARIJA SHAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-006/31
() 		3002002026NRG23131220220754717 13/12/2022 KRISHNA RANI JAMATIA 3002002026WL0077388 KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396688 MISS KRISHNA RANI JAMATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-026-006/32
() 		3002002026NRG23131220220754718 13/12/2022 HEMANTA RANI JAMATIA 3002002026WL0077388 HEMANTA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396689 HEMANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-006/33
() 		3002002026NRG23131220220754719 13/12/2022 BIJOY KANTA JAMATIA 3002002026WL0077388 BIJOY KANTA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396682 BIJOY KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-006/35
() 		3002002026NRG23131220220754720 13/12/2022 LAXMI MANJURI JAMATIA 3002002026WL0077388 LAXMI MANJURI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396681 LAXMI MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-006/37
() 		3002002026NRG23131220220754721 13/12/2022 MANGAL RANI JAMATIA 3002002026WL0077388 MANGAL RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396690 MANGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-006/38
() 		3002002026NRG23131220220754722 13/12/2022 ALPANA JAMATIA 3002002026WL0077388 ALPANA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396694 ALPANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-006/39
() 		3002002026NRG23131220220754723 13/12/2022 Sambha Debi Jamatia 3002002026WL0077388 Sambha Debi Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396691 SAMBADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-006/47
() 		3002002026NRG23131220220754726 13/12/2022 GOPAL JAMATIA 3002002026WL0077388 GOPAL JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396695 GOPAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-006/49
() 		3002002026NRG23131220220754727 13/12/2022 Bharat kishore JAMATIA 3002002026WL0077388 Bharat kishore JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396693 BHARAT KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-006/5
() 		3002002026NRG23131220220754728 13/12/2022 SATYA KANYA JAMATIA 3002002026WL0077388 SATYA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396685 SATYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-006/53
() 		3002002026NRG23131220220754730 13/12/2022 MR.SAMRAT JAMATIA 3002002026WL0077388 MR.SAMRAT JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396679 SAMRAT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-006/54
() 		3002002026NRG23131220220754731 13/12/2022 MR NIJA DHAN JAMATIA 3002002026WL0077388 MR NIJA DHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396680 NIJA DHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-007/66
() 		3002002026NRG23131220220754735 13/12/2022 KUMAR RANJAN JAMATIA 3002002026WL0077388 KUMAR RANJAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321396692 KUMAR RANJAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34000 34000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131222APB_FTO_179491 State Bank of India SBIN0006804 AMARPUR 2000
2 AMARPUR TR3002002_131222APB_FTO_179491 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34000

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