Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222APB_FTO_190039
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-02-002-028-005/333
() 		3002002028NRG23241220220808337 26/12/2022 CHANDRA RANI JAMATIA 3002002028WL0080436 CHANDRA RANI JAMATIA 00078 CNRB0003953 2112 2112 Processed 30/12/2022 7515372448 CHANDRA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-028-005/4
() 		3002002028NRG23241220220808340 26/12/2022 MUKTA RANI JAMATIA 3002002028WL0080436 MUKTA RANI JAMATIA 00078 CNRB0003953 2304 2304 Processed 30/12/2022 7515372450 MUKTA RANI JAMATIA CANARA BANK(508532)
SubTotal 4416 4416
3 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG23241220220808328 26/12/2022 SITA JAMATIA 3002002028WL0080436 SITA JAMATIA 00354 PUNB0026020 2112 2112 Processed 30/12/2022 7515372473 SITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2112 2112
4 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG23241220220808329 26/12/2022 NIHAR RANJAN JAMATIA 3002002028WL0080436 NIHAR RANJAN JAMATIA 00458 UTBI0RRBTGB 2112 2112 Processed 30/12/2022 7515372449 NIHAR RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2112 2112
5 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG23241220220808295 26/12/2022 USHA DEBI JAMATIA 3002002028WL0080436 USHA DEBI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372457 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-001/169
() 		3002002028NRG23241220220808299 26/12/2022 Jana Devi Jamatia 3002002028WL0080436 Jana Devi Jamatia 00459 ICIC00TSCBL 2112 2112 Processed 30/12/2022 7515372470 JANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-001/169
() 		3002002028NRG23241220220808298 26/12/2022 Uttam Kumar Jamatia 3002002028WL0080436 Uttam Kumar Jamatia 00459 ICIC00TSCBL 2112 2112 Processed 30/12/2022 7515372471 UTTAM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-001/179
() 		3002002028NRG23241220220808300 26/12/2022 HARAN JOY JAMATIA AND BISWA KANYA JAMATIA 3002002028WL0080436 HARAN JOY JAMATIA AND BISWA KANYA JAMATIA 00459 ICIC00TSCBL 1920 1920 Processed 30/12/2022 7515372468 BISHWA KANYA JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-022-001/62
() 		3002002028NRG23241220220808304 26/12/2022 PRABIR KUMAR JAMATIA 3002002028WL0080436 PRABIR KUMAR JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372452 PRABIR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-001/64
() 		3002002028NRG23241220220808306 26/12/2022 SABITRI KANYA JAMATIA 3002002028WL0080436 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372463 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-001/70
() 		3002002028NRG23241220220808308 26/12/2022 BISHNURANI JAMATIA 3002002028WL0080436 BISHNURANI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372472 BISHNURANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-001/70
() 		3002002028NRG23241220220808307 26/12/2022 CHANDRA SUDHI JAMATIA 3002002028WL0080436 CHANDRA SUDHI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372464 CHANDRA SUDHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-001/75
() 		3002002028NRG23241220220808309 26/12/2022 RAJESHWARI JAMATIA 3002002028WL0080436 RAJESHWARI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372456 RAJESHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG23241220220808312 26/12/2022 CHARANBHAKTI JAMATIA 3002002028WL0080436 CHARANBHAKTI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372460 CHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-002/158
() 		3002002028NRG23241220220808313 26/12/2022 MANGALDEVI JAMATIA 3002002028WL0080436 MANGALDEVI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372461 MANGAL DEVI JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-022-002/174
() 		3002002028NRG23241220220808314 26/12/2022 BIJALI JAMATIA 3002002028WL0080436 BIJALI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372462 BIJALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-002/236
() 		3002002028NRG23241220220808317 26/12/2022 DUHKHI RANI JAMATIA 3002002028WL0080436 DUHKHI RANI JAMATIA 00459 ICIC00TSCBL 1152 1152 Processed 30/12/2022 7515372466 DUKHI RANI JAMATIA UCO BANK(607066)
18 AMARPUR TR-02-002-022-002/236
() 		3002002028NRG23241220220808316 26/12/2022 NARESH JAMATIA 3002002028WL0080436 NARESH JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372467 NARESH JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-022-002/30
() 		3002002028NRG23241220220808318 26/12/2022 RADHA KANDARI JAMATIA 3002002028WL0080436 RADHA KANDARI JAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 30/12/2022 7515372453 MISS RADHA KANDARI JAMATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-022-002/33
() 		3002002028NRG23241220220808319 26/12/2022 KABJASWARI PKJAMATIA 3002002028WL0080436 KABJASWARI PKJAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 30/12/2022 7515372451 KABJASHWARI JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-022-002/50
() 		3002002028NRG23241220220808320 26/12/2022 Jagat Bhakti Jamatia 3002002028WL0080436 Jagat Bhakti Jamatia 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372454 MRS JAGAT BHAKTI JAMATIA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-022-002/73
() 		3002002028NRG23241220220808321 26/12/2022 SADHAN KANYA JAMATIA 3002002028WL0080436 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 1920 1920 Processed 30/12/2022 7515372458 SADHAN KANYA JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-022-002/93
() 		3002002028NRG23241220220808322 26/12/2022 SADHANA DEVI JAMATIA 3002002028WL0080436 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372465 SADHANA DEBI JAMATIA UCO BANK(607066)
24 AMARPUR TR-02-002-022-002/94
() 		3002002028NRG23241220220808324 26/12/2022 PABITRAJABA JAMATIA 3002002028WL0080436 PABITRAJABA JAMATIA 00459 ICIC00TSCBL 2304 2304 Processed 30/12/2022 7515372459 PABITRA JABA JAMATIA UCO BANK(607066)
25 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG23241220220808330 26/12/2022 SITA KUMARI JAMATIA 3002002028WL0080436 SITA KUMARI JAMATIA 00459 ICIC00TSCBL 2112 2112 Processed 30/12/2022 7515372455 SITA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-028-005/2-A
() 		3002002028NRG23241220220808335 26/12/2022 DANA PATI JAMATIA 3002002028WL0080436 DANA PATI JAMATIA 00459 ICIC00TSCBL 1920 1920 Processed 30/12/2022 7515372469 DANA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46656 46656
27 AMARPUR TR-02-002-028-004/1
() 		3002002028NRG23241220220808333 26/12/2022 Manika Jamatia 3002002028WL0080436 Manika Jamatia 00462 UCBA0002826 2112 2112 Processed 30/12/2022 7515372474 MANIKA JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-028-005/319
() 		3002002028NRG23241220220808336 26/12/2022 Radha Manjuri Jamatia 3002002028WL0080436 Radha Manjuri Jamatia 00462 UCBA0002826 2304 2304 Processed 30/12/2022 7515372475 RADHA MANJARI JAMATIA UCO BANK(607066)
SubTotal 4416 4416
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261222APB_FTO_190039 Canara Bank CNRB0003953 DALAK 4416
2 AMARPUR TR3002002_261222APB_FTO_190039 Punjab National Bank PUNB0026020 Amarpur 2112
3 AMARPUR TR3002002_261222APB_FTO_190039 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2112
4 AMARPUR TR3002002_261222APB_FTO_190039 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 46656
5 AMARPUR TR3002002_261222APB_FTO_190039 UCO Bank UCBA0002826 Amarpur 4416

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