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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_041222APB_FTO_173439
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-02-002-026-004/10
() 		3002002026NRG23041220220726355 04/12/2022 CHANDRA REKHA JAMATIA 3002002026WL0075485 CHANDRA REKHA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828731 CHANDRA REKHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-026-006/3
() 		3002002026NRG23041220220726356 04/12/2022 GOURANGA HARI JAMATIA 3002002026WL0075485 GOURANGA HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828735 GOURANGA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-006/3
() 		3002002026NRG23041220220726357 04/12/2022 RAMANI LATA JAMATIA 3002002026WL0075485 RAMANI LATA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828736 RAMANI LATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-007/12
() 		3002002026NRG23041220220726359 04/12/2022 BASANTI JAMATIA 3002002026WL0075485 BASANTI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828725 BASANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-007/15
() 		3002002026NRG23041220220726367 04/12/2022 BISHNU SAKHI JAMATIA 3002002026WL0075486 BISHNU SAKHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828734 BISHNU SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-007/21
() 		3002002026NRG23041220220726360 04/12/2022 BIKRAM KISHORE JAMATIA 3002002026WL0075485 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828733 MR BIKRAMKISHOR JAMATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-026-007/21
() 		3002002026NRG23041220220726361 04/12/2022 BRINDA RANI JAMATIA 3002002026WL0075485 BRINDA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828724 BRINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-007/24
() 		3002002026NRG23041220220726362 04/12/2022 ARUN NOATIA 3002002026WL0075485 ARUN NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828732 ARUN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-007/24
() 		3002002026NRG23041220220726363 04/12/2022 SANKADEBI NOATIA 3002002026WL0075485 SANKADEBI NOATIA 00459 ICIC00TSCBL 1060 1060 Processed 10/12/2022 7065828722 SANKADEBI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-007/32
() 		3002002026NRG23041220220726364 04/12/2022 RAMJOY SADHAN JAMATIA 3002002026WL0075485 RAMJOY SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828726 RAMJOY SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-007/37
() 		3002002026NRG23041220220726366 04/12/2022 SURJYA BALA JAMATIA 3002002026WL0075485 SURJYA BALA JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 10/12/2022 7065828727 MISS SURJYA BALA JAMATIA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-026-007/43
() 		3002002026NRG23041220220726369 04/12/2022 BHAGYA PATI JAMATIA 3002002026WL0075486 BHAGYA PATI JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 10/12/2022 7065828728 BHAGYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-007/43
() 		3002002026NRG23041220220726368 04/12/2022 SHIB KANTA JAMATIA 3002002026WL0075486 SHIB KANTA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828721 MR SHIB KANTA JAMATIA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-026-007/5
() 		3002002026NRG23041220220726370 04/12/2022 SANDHYA RANI JAMATIA 3002002026WL0075486 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828738 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-007/53
() 		3002002026NRG23041220220726371 04/12/2022 BALABIR JAMATIA 3002002026WL0075486 BALABIR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828723 BALABIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-007/53
() 		3002002026NRG23041220220726372 04/12/2022 PURNIMA JAMATIA 3002002026WL0075486 PURNIMA JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 10/12/2022 7065828729 PURNIMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-007/62
() 		3002002026NRG23041220220726373 04/12/2022 INDRA SADHAN JAMATIA 3002002026WL0075486 INDRA SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 10/12/2022 7065828737 MR INDRASADHAN JAMATIA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-026-007/62
() 		3002002026NRG23041220220726374 04/12/2022 MALYA RANI JAMATIA 3002002026WL0075486 MALYA RANI JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 10/12/2022 7065828730 MALYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47276 47276
Total 47276 47276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041222APB_FTO_173439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47276

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