Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_191222APB_FTO_185334
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-02-002-022-003/108
() 		3002002022NRG23191220220778307 19/12/2022 INDRA RANI JAMATIA 3002002022WL0078926 INDRA RANI JAMATIA 00078 CNRB0003953 2968 2968 Processed 23/12/2022 7375692089 INDRA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-003/267
() 		3002002022NRG23191220220778317 19/12/2022 FALGUN KANYA JAMATIA 3002002022WL0078927 FALGUN KANYA JAMATIA 00078 CNRB0003953 2968 2968 Processed 23/12/2022 7375692088 FALGUN KANYA JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-022-003/267
() 		3002002022NRG23191220220778316 19/12/2022 MALINI MOHAN JAMNATIA 3002002022WL0078927 MALINI MOHAN JAMNATIA 00078 CNRB0003953 2968 2968 Processed 23/12/2022 7375692087 MALINI MOHAN JAMATIA CANARA BANK(508532)
SubTotal 8904 8904
4 AMARPUR TR-02-002-022-003/128
() 		3002002022NRG23191220220778298 19/12/2022 Gupta Rani Jamatia 3002002022WL0078925 Gupta Rani Jamatia 00354 PUNB0026020 2968 2968 Processed 23/12/2022 7375692081 GUPTA RANI JAMATIA S,A.OFFICE PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG23191220220778305 19/12/2022 NARAYAN SAKHI JAMATIA 3002002022WL0078925 NARAYAN SAKHI JAMATIA 00354 PUNB0026020 1060 1060 Processed 23/12/2022 7375692082 NARAYAN SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
6 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG23191220220778329 19/12/2022 Mr. AJIT KUMAR JAMATIA 3002002022WL0078928 Mr. AJIT KUMAR JAMATIA 00415 SBIN0006804 2968 2968 Processed 23/12/2022 7375692086 AJIT KUMAR JAMATIA BANK OF BARODA(606985)
SubTotal 2968 2968
7 AMARPUR TR-02-002-022-003/108
() 		3002002022NRG23191220220778306 19/12/2022 HARI SADHAN JAMATIA 3002002022WL0078926 HARI SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692047 HARI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-003/13
() 		3002002022NRG23191220220778315 19/12/2022 BHAGYA SADHAN JAMATIA 3002002022WL0078927 BHAGYA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692052 BHAGYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-003/151
() 		3002002022NRG23191220220778519 19/12/2022 ANANTA KISHORE JAMATIA 3002002022WL0078938 ANANTA KISHORE JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/12/2022 7375692046 ANANTA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-003/151
() 		3002002022NRG23191220220778520 19/12/2022 SAYANDRI JAMATIA 3002002022WL0078938 SAYANDRI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 23/12/2022 7375692045 SHAYANDIR JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-022-003/178
() 		3002002022NRG23191220220778276 19/12/2022 BIJOY RANI JAMATIA 3002002022WL0078923 BIJOY RANI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/12/2022 7375692043 BIJOY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-003/179
() 		3002002022NRG23191220220778324 19/12/2022 DHRUBA SADHAN JAMATIA 3002002022WL0078928 DHRUBA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692073 DHRUBA SADHAN JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-022-003/179
() 		3002002022NRG23191220220778323 19/12/2022 SUMITRA JAMATIA 3002002022WL0078928 SUMITRA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692094 SUMITRA RANI JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-022-003/231
() 		3002002022NRG23191220220778521 19/12/2022 BIMAL SADHAN JAMATIA 3002002022WL0078938 BIMAL SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 23/12/2022 7375692044 MRS RANI MANJURI JAMATIA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-022-003/231
() 		3002002022NRG23191220220778522 19/12/2022 RANI MANJURI JAMATIA 3002002022WL0078938 RANI MANJURI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 23/12/2022 7375692070 MRS RANI MANJURI JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-022-003/235
() 		3002002022NRG23191220220778277 19/12/2022 BUCHITRA DEVI REANG 3002002022WL0078923 BUCHITRA DEVI REANG 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692072 SUCHITRADEBI REANG BANDHAN BANK LIMITED(508753)
17 AMARPUR TR-02-002-022-003/32
() 		3002002022NRG23191220220778299 19/12/2022 BIRKISHOR JAMATIA 3002002022WL0078925 BIRKISHOR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692079 BIR KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-022-003/35
() 		3002002022NRG23191220220778301 19/12/2022 PADMALOCHAN JAMATIA 3002002022WL0078925 PADMALOCHAN JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 23/12/2022 7375692093 PADMALOCHAN JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-022-003/37
() 		3002002022NRG23191220220778302 19/12/2022 DURJOY JAMATIA 3002002022WL0078925 DURJOY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692051 DURJOY JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-022-003/73
() 		3002002022NRG23191220220778303 19/12/2022 DILLIP KUMAR JAMATIA 3002002022WL0078925 DILLIP KUMAR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692050 DILIP KUMAR JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-022-003/82
() 		3002002022NRG23191220220778523 19/12/2022 DHARMA SING JAMATIA 3002002022WL0078938 DHARMA SING JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/12/2022 7375692049 DHARMA SING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-022-003/92
() 		3002002022NRG23191220220778319 19/12/2022 JAGADISH JAMATIA 3002002022WL0078927 JAGADISH JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692048 JAGADISH JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-022-004/2
() 		3002002022NRG23191220220778327 19/12/2022 HEMA LATA DEBBARMA 3002002022WL0078928 HEMA LATA DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692056 HEMA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-022-004/35
() 		3002002022NRG23191220220778278 19/12/2022 GOURANGA HARI JAMATIA 3002002022WL0078923 GOURANGA HARI JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 24/12/2022 7375692057 GOURANGA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-022-004/35
() 		3002002022NRG23191220220778279 19/12/2022 KANCHAN MALA JAMATIA 3002002022WL0078923 KANCHAN MALA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692068 KANCHAN MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG23191220220778328 19/12/2022 ANNABABU JAMATIA 3002002022WL0078928 ANNABABU JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692069 ANNABABU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-004/38
() 		3002002022NRG23191220220778330 19/12/2022 DEB SADHAN JAMATIA 3002002022WL0078928 DEB SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692058 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-022-004/6
() 		3002002022NRG23191220220778280 19/12/2022 KAMILISH KANYA JAMATIA 3002002022WL0078923 KAMILISH KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692080 KAMILISH KANAYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-005/27
() 		3002002022NRG23191220220778308 19/12/2022 PARIJA KANYA JAMATIA 3002002022WL0078926 PARIJA KANYA JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/12/2022 7375692054 PARIJA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-022-005/50
() 		3002002022NRG23191220220778281 19/12/2022 BIR CHANDRA JAMATIA 3002002022WL0078923 BIR CHANDRA JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/12/2022 7375692053 BIR CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-022-005/8
() 		3002002022NRG23191220220778524 19/12/2022 KARMA BIJOY JAMATIA 3002002022WL0078938 KARMA BIJOY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692055 KARMA BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-022-006/18
() 		3002002022NRG23191220220778309 19/12/2022 JASUDHA KANYA JAMATIA 3002002022WL0078926 JASUDHA KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692059 JASODHA KANYA JAMATIA CANARA BANK(508532)
33 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG23191220220778310 19/12/2022 BRIHALAXMI JAMATIA 3002002022WL0078926 BRIHALAXMI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692066 BRIHALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-022-008/12
() 		3002002022NRG23191220220778311 19/12/2022 SARBA HARI JAMATIA 3002002022WL0078926 SARBA HARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692065 SARBA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-022-008/128
() 		3002002022NRG23191220220778348 19/12/2022 PADMA HARI JAMATIA 3002002022WL0078929 PADMA HARI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 23/12/2022 7375692078 PADMA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-022-008/139
() 		3002002022NRG23191220220778349 19/12/2022 KUNJA MOHAN JAMATIA 3002002022WL0078929 KUNJA MOHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/12/2022 7375692063 KUNJA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-022-008/152
() 		3002002022NRG23191220220778321 19/12/2022 PADMA LAXMI JAMATIA 3002002022WL0078927 PADMA LAXMI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/12/2022 7375692064 DWIJYA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-022-008/163
() 		3002002022NRG23191220220778312 19/12/2022 JAGAT CHARAN JAMATIA 3002002022WL0078926 JAGAT CHARAN JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 23/12/2022 7375692092 JAGAT CHARAN JAMATIA CANARA BANK(508532)
39 AMARPUR TR-02-002-022-008/18
() 		3002002022NRG23191220220778331 19/12/2022 TETE KANYA JAMATIA 3002002022WL0078928 TETE KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 23/12/2022 7375692042 TETE KANYA JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-022-008/22
() 		3002002022NRG23191220220778351 19/12/2022 ADHA RAM JAMATIA 3002002022WL0078929 ADHA RAM JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/12/2022 7375692067 ADHA RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-022-008/31
() 		3002002022NRG23191220220778526 19/12/2022 BALKUSWARI JAMATIA 3002002022WL0078938 BALKUSWARI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/12/2022 7375692074 BALKUSWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-022-008/31
() 		3002002022NRG23191220220778525 19/12/2022 SARINJA KUMAR JAMATIA 3002002022WL0078938 SARINJA KUMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/12/2022 7375692075 SARINJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-022-008/42
() 		3002002022NRG23191220220778313 19/12/2022 SUDHA CHARAN JAMATIA 3002002022WL0078926 SUDHA CHARAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 23/12/2022 7375692091 ANNA LATA JAMATIA TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-022-008/56
() 		3002002022NRG23191220220778354 19/12/2022 MAHARANI JAMATIA 3002002022WL0078929 MAHARANI JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 23/12/2022 7375692076 MAHARANI JAMATIA UCO BANK(607066)
45 AMARPUR TR-02-002-022-008/56
() 		3002002022NRG23191220220778353 19/12/2022 MARKA BIJOY JAMATIA 3002002022WL0078929 MARKA BIJOY JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/12/2022 7375692077 MARKA BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-022-008/64
() 		3002002022NRG23191220220778527 19/12/2022 DURBA SADHAN JAMATIA 3002002022WL0078938 DURBA SADHAN JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/12/2022 7375692071 DURBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-022-008/74
() 		3002002022NRG23191220220778322 19/12/2022 DATACHARAN JAMATIA 3002002022WL0078927 DATACHARAN JAMATIA 00459 ICIC00TSCBL 2756 2756 Processed 23/12/2022 7375692090 DATTA CHARAN JAMATIA CANARA BANK(508532)
48 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG23191220220778304 19/12/2022 BHAKTI SADHAN JAMATIA 3002002022WL0078925 BHAKTI SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692060 BHAKTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-022-008/83
() 		3002002022NRG23191220220778282 19/12/2022 SARBALAXMI JAMATIA 3002002022WL0078923 SARBALAXMI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692061 SARBALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-022-008/94
() 		3002002022NRG23191220220778355 19/12/2022 PRABHA RANI JAMATIA 3002002022WL0078929 PRABHA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/12/2022 7375692062 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 107484 107484
51 AMARPUR TR-02-002-022-003/78
() 		3002002022NRG23191220220778318 19/12/2022 HAPPY JAMATIA 3002002022WL0078927 HAPPY JAMATIA 00462 UCBA0002826 2968 2968 Processed 23/12/2022 7375692084 HAPPY JAMATIA TRIPURA GRAMIN BANK(607065)
52 AMARPUR TR-02-002-022-003/92
() 		3002002022NRG23191220220778320 19/12/2022 Magini kanya jamatia 3002002022WL0078927 Magini kanya jamatia 00462 UCBA0002826 1908 1908 Processed 23/12/2022 7375692085 MAGINI KANYA JAMATIA UCO BANK(607066)
53 AMARPUR TR-02-002-022-008/18
() 		3002002022NRG23191220220778332 19/12/2022 SHAKTI BIJAY JAMATIA 3002002022WL0078928 SHAKTI BIJAY JAMATIA 00462 UCBA0002826 1696 1696 Processed 24/12/2022 7375692083 SHAKTI BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6572 6572
Total 129956 129956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_191222APB_FTO_185334 Canara Bank CNRB0003953 DALAK 8904
2 AMARPUR TR3002002_191222APB_FTO_185334 Punjab National Bank PUNB0026020 Amarpur 4028
3 AMARPUR TR3002002_191222APB_FTO_185334 State Bank of India SBIN0006804 AMARPUR 2968
4 AMARPUR TR3002002_191222APB_FTO_185334 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 107484
5 AMARPUR TR3002002_191222APB_FTO_185334 UCO Bank UCBA0002826 Amarpur 6572

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