Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210622FTO_36785
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-02-002-016-004/38
() 		3002002016NRG23210620220088660 21/06/2022 Sari Kanya Jamatia 3002002016WL0018333 Sari Kanya Jamatia 00078 CNRB0003953 2968 2968 Processed 25/06/2022 2486147783 SariKanyaJamatia ()
2 AMARPUR TR-02-002-016-005/37
() 		3002002016NRG23210620220088732 21/06/2022 Uru Kanya Jamatia 3002002016WL0018343 Uru Kanya Jamatia 00078 CNRB0003953 2968 2968 Processed 25/06/2022 2486147782 UruKanyaJamatia ()
3 AMARPUR TR-02-002-016-005/41
() 		3002002016NRG23210620220088782 21/06/2022 PADMASINGH JAMATIA 3002002016WL0018349 PADMASINGH JAMATIA 00078 CNRB0003953 2968 2968 Processed 25/06/2022 2486147781 PADMASINGHJAMATIA ()
SubTotal 8904 8904
4 AMARPUR TR-02-002-016-004/38
() 		3002002016NRG23210620220088661 21/06/2022 MR ARANYA KUMAR JAMATIA 3002002016WL0018333 MR ARANYA KUMAR JAMATIA 00165 IBKL0001503 2968 2968 Processed 25/06/2022 2486147784 MRARANYAKUMARJAMATIA ()
SubTotal 2968 2968
5 AMARPUR TR-02-002-016-001/69
() 		3002002016NRG23210620220088756 21/06/2022 BIRBHAKTI JAMATIA 3002002016WL0018346 BIRBHAKTI JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147793 BIRBHAKTIJAMATIA ()
6 AMARPUR TR-02-002-016-004/12
() 		3002002016NRG23210620220088638 21/06/2022 RINA RANI JAMATIA 3002002016WL0018330 RINA RANI JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147791 RINARANIJAMATIA ()
7 AMARPUR TR-02-002-016-004/18
() 		3002002016NRG23210620220088688 21/06/2022 JANABI JAMATIA 3002002016WL0018338 JANABI JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147792 JANABIJAMATIA ()
8 AMARPUR TR-02-002-016-004/24
() 		3002002016NRG23210620220088777 21/06/2022 MR JARMA HARI JAMATIA 3002002016WL0018349 MR JARMA HARI JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147787 MRJARMAHARIJAMATIA ()
9 AMARPUR TR-02-002-016-004/37
() 		3002002016NRG23210620220088728 21/06/2022 Birambha Kanya Jamatia 3002002016WL0018343 Birambha Kanya Jamatia 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147790 BirambhaKanyaJamatia ()
10 AMARPUR TR-02-002-016-004/56
() 		3002002016NRG23210620220088730 21/06/2022 CHAITRALAXMI JAMATIA 3002002016WL0018343 CHAITRALAXMI JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147795 CHAITRALAXMIJAMATIA ()
11 AMARPUR TR-02-002-016-004/60
() 		3002002016NRG23210620220088640 21/06/2022 MR ASTA KUMAR JAMATIA 3002002016WL0018330 MR ASTA KUMAR JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147794 MRASTAKUMARJAMATIA ()
12 AMARPUR TR-02-002-016-004/63
() 		3002002016NRG23210620220088849 21/06/2022 SAPTAMI JAMATIA 3002002016WL0018358 SAPTAMI JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147785 SAPTAMIJAMATIA ()
13 AMARPUR TR-02-002-016-005/112
() 		3002002016NRG23210620220088851 21/06/2022 Krishna Rani Jamatia 3002002016WL0018358 Krishna Rani Jamatia 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147788 KrishnaRaniJamatia ()
14 AMARPUR TR-02-002-016-008/47
() 		3002002016NRG23210620220088734 21/06/2022 MRS SHASANTI REANG 3002002016WL0018343 MRS SHASANTI REANG 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147786 MRSSHASANTIREANG ()
15 AMARPUR TR-02-002-016-008/48
() 		3002002016NRG23210620220088736 21/06/2022 Nagendra Reang 3002002016WL0018343 Nagendra Reang 00165 IBKL0002083 2968 2968 Processed 25/06/2022 2486147789 NagendraReang ()
SubTotal 32648 32648
16 AMARPUR TR-02-002-016-001/15
() 		3002002016NRG23210620220088605 21/06/2022 PADMA MANI JAMATIA 3002002016WL0018326 PADMA MANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147741 PADMAMANIJAMATIA ()
17 AMARPUR TR-02-002-016-001/24
() 		3002002016NRG23210620220088699 21/06/2022 BIRAKTA SADHAN JAMATIA 3002002016WL0018340 BIRAKTA SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147747 BIRAKTASADHANJAMATIA ()
18 AMARPUR TR-02-002-016-001/26
() 		3002002016NRG23210620220088740 21/06/2022 RAJA RAI JAMATIA 3002002016WL0018344 RAJA RAI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147742 RAJARAIJAMATIA ()
19 AMARPUR TR-02-002-016-001/27
() 		3002002016NRG23210620220088754 21/06/2022 HARA RANI JAMATIA 3002002016WL0018346 HARA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147743 HARARANIJAMATIA ()
20 AMARPUR TR-02-002-016-001/3-A
() 		3002002016NRG23210620220088828 21/06/2022 Aashwina Laxmi Jamatia 3002002016WL0018355 Aashwina Laxmi Jamatia 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147749 AashwinaLaxmiJamatia ()
21 AMARPUR TR-02-002-016-001/3-A
() 		3002002016NRG23210620220088827 21/06/2022 Kartik Bijoy Jamatia 3002002016WL0018355 Kartik Bijoy Jamatia 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147745 KartikBijoyJamatia ()
22 AMARPUR TR-02-002-016-001/30
() 		3002002016NRG23210620220088799 21/06/2022 SAHENA JAMATIA 3002002016WL0018352 SAHENA JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147748 SAHENAJAMATIA ()
23 AMARPUR TR-02-002-016-001/35
() 		3002002016NRG23210620220088608 21/06/2022 BIDHYA CHARAN JAMATIA 3002002016WL0018326 BIDHYA CHARAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147744 BIDHYACHARANJAMATIA ()
24 AMARPUR TR-02-002-016-001/54
() 		3002002016NRG23210620220088633 21/06/2022 JAGAT DEVI JAMATIA 3002002016WL0018330 JAGAT DEVI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147746 JAGATDEVIJAMATIA ()
25 AMARPUR TR-02-002-016-002/17
() 		3002002016NRG23210620220088613 21/06/2022 SUNDARI KANYA JAMATIA 3002002016WL0018326 SUNDARI KANYA JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147751 SUNDARIKANYAJAMATIA ()
26 AMARPUR TR-02-002-016-002/22
() 		3002002016NRG23210620220088801 21/06/2022 Durga Sing Jamatia 3002002016WL0018352 Durga Sing Jamatia 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147797 DurgaSingJamatia ()
27 AMARPUR TR-02-002-016-002/33
() 		3002002016NRG23210620220088802 21/06/2022 JAY DEBI JAMATIA 3002002016WL0018352 JAY DEBI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147798 JAYDEBIJAMATIA ()
28 AMARPUR TR-02-002-016-002/33
() 		3002002016NRG23210620220088803 21/06/2022 NIKUNJA SADHAN JAMATIA 3002002016WL0018352 NIKUNJA SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147752 NIKUNJASADHANJAMATIA ()
29 AMARPUR TR-02-002-016-002/55
() 		3002002016NRG23210620220088635 21/06/2022 Birpraba Jamatia 3002002016WL0018330 Birpraba Jamatia 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147750 BirprabaJamatia ()
30 AMARPUR TR-02-002-016-002/70
() 		3002002016NRG23210620220088593 21/06/2022 Dharmendra Jamatia 3002002016WL0018322 Dharmendra Jamatia 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147756 DharmendraJamatia ()
31 AMARPUR TR-02-002-016-002/70
() 		3002002016NRG23210620220088594 21/06/2022 REKHATI JAMATIA 3002002016WL0018322 REKHATI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147753 REKHATIJAMATIA ()
32 AMARPUR TR-02-002-016-004/14
() 		3002002016NRG23210620220088674 21/06/2022 KRISHNA MOHAN JAMATIA 3002002016WL0018336 KRISHNA MOHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147754 KRISHNAMOHANJAMATIA ()
33 AMARPUR TR-02-002-016-004/63
() 		3002002016NRG23210620220088848 21/06/2022 SWAPAN KUMAR JAMATIA 3002002016WL0018358 SWAPAN KUMAR JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147796 SWAPANKUMARJAMATIA ()
34 AMARPUR TR-02-002-016-005/23
() 		3002002016NRG23210620220088710 21/06/2022 MRS MANGAL RANI JAMATIA 3002002016WL0018340 MRS MANGAL RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147755 MRSMANGALRANIJAMATIA ()
35 AMARPUR TR-02-002-016-005/88
() 		3002002016NRG23210620220088694 21/06/2022 Banijya Kumar Jamatia 3002002016WL0018338 Banijya Kumar Jamatia 00354 PUNB0026020 2968 2968 Processed 25/06/2022 2486147799 BanijyaKumarJamatia ()
SubTotal 59360 59360
36 AMARPUR TR-02-002-016-004/55
() 		3002002016NRG23210620220088615 21/06/2022 SMT MALINI KANYA JAMATIA 3002002016WL0018326 SMT MALINI KANYA JAMATIA 00354 PUNB0RRBTGB 2968 2968 Processed 25/06/2022 2486147759 SMTMALINIKANYAJAMATIA ()
37 AMARPUR TR-02-002-016-005/106
() 		3002002016NRG23210620220088780 21/06/2022 MR JAGAT HARI DEBBARMA 3002002016WL0018349 MR JAGAT HARI DEBBARMA 00354 PUNB0RRBTGB 2968 2968 Processed 25/06/2022 2486147758 MRJAGATHARIDEBBARMA ()
38 AMARPUR TR-02-002-016-005/56
() 		3002002016NRG23210620220088764 21/06/2022 MRS ANANTA DEVI JAMATIA 3002002016WL0018346 MRS ANANTA DEVI JAMATIA 00354 PUNB0RRBTGB 2968 2968 Processed 25/06/2022 2486147757 MRSANANTADEVIJAMATIA ()
SubTotal 8904 8904
39 AMARPUR TR-02-002-016-005/177
() 		3002002016NRG23210620220088678 21/06/2022 KANCHAN PRAVA JAMTIA 3002002016WL0018336 KANCHAN PRAVA JAMTIA 00415 SBIN0006804 2968 2968 Processed 25/06/2022 2486147761 MRS KANCHAN PRABHA JAMATIA ()
40 AMARPUR TR-02-002-016-005/177
() 		3002002016NRG23210620220088677 21/06/2022 RAJA KUMAR JAMATIA 3002002016WL0018336 RAJA KUMAR JAMATIA 00415 SBIN0006804 2968 2968 Processed 25/06/2022 2486147760 MR RAJA KUMAR JAMATIA ()
SubTotal 5936 5936
41 AMARPUR TR-02-002-016-001/74
() 		3002002016NRG23210620220088655 21/06/2022 NARASINGHA JAMATIA 3002002016WL0018333 NARASINGHA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 25/06/2022 2486147779 NARASINGHAJAMATIA ()
42 AMARPUR TR-02-002-016-001/74
() 		3002002016NRG23210620220088656 21/06/2022 Padhini Jamatia 3002002016WL0018333 Padhini Jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 25/06/2022 2486147780 PadhiniJamatia ()
43 AMARPUR TR-02-002-016-002/65
() 		3002002016NRG23210620220088592 21/06/2022 Manjuri Jamatia 3002002016WL0018322 Manjuri Jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 25/06/2022 2486147778 ManjuriJamatia ()
SubTotal 8904 8904
44 AMARPUR TR-02-002-016-002/14
() 		3002002016NRG23210620220088658 21/06/2022 MAHARANI JAMATIA 3002002016WL0018333 MAHARANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147764 MAHA RANI JAMATIA ()
45 AMARPUR TR-02-002-016-002/16
() 		3002002016NRG23210620220088611 21/06/2022 PRAJAPATI JAMATIA 3002002016WL0018326 PRAJAPATI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147763 PRAJAPATI JAMATIA ()
46 AMARPUR TR-02-002-016-002/72
() 		3002002016NRG23210620220088659 21/06/2022 SHIB CHARAN JAMATIA 3002002016WL0018333 SHIB CHARAN JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147770 SHIB CHARAN JAMATIA ()
47 AMARPUR TR-02-002-016-003/1
() 		3002002016NRG23210620220088596 21/06/2022 DEBA RANI JAMATIA 3002002016WL0018322 DEBA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147776 DEBA RANI JAMATIA ()
48 AMARPUR TR-02-002-016-004/25
() 		3002002016NRG23210620220088689 21/06/2022 LAXMIDAYAL JAMATIA 3002002016WL0018338 LAXMIDAYAL JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147774 LAKSHI DAYAL JAMATIA ()
49 AMARPUR TR-02-002-016-004/31
() 		3002002016NRG23210620220088676 21/06/2022 Bijoy Kumar Jamatia 3002002016WL0018336 Bijoy Kumar Jamatia 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147773 BIJOY KUMAR JAMATIA ()
50 AMARPUR TR-02-002-016-004/42
() 		3002002016NRG23210620220088744 21/06/2022 Jogalti Jamatia 3002002016WL0018344 Jogalti Jamatia 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147775 JOGALTI JAMATIA ()
51 AMARPUR TR-02-002-016-004/49
() 		3002002016NRG23210620220088692 21/06/2022 CHANDIBAR JAMATIA 3002002016WL0018338 CHANDIBAR JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147772 CHANDIBAR JAMATIA ()
52 AMARPUR TR-02-002-016-004/51
() 		3002002016NRG23210620220088708 21/06/2022 JINIYA JAMATIA 3002002016WL0018340 JINIYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147762 JINIYA JAMATIA ()
53 AMARPUR TR-02-002-016-004/62
() 		3002002016NRG23210620220088778 21/06/2022 Indra Sakhi Jamatia 3002002016WL0018349 Indra Sakhi Jamatia 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147777 INDRA SAKHI JAMATIA ()
54 AMARPUR TR-02-002-016-008/32
() 		3002002016NRG23210620220088832 21/06/2022 Karungti Reang 3002002016WL0018355 Karungti Reang 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147767 KARUNTI REANG ()
55 AMARPUR TR-02-002-016-008/32
() 		3002002016NRG23210620220088833 21/06/2022 Parendra Reang 3002002016WL0018355 Parendra Reang 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147771 PABENDRA REANG ()
56 AMARPUR TR-02-002-016-008/36
() 		3002002016NRG23210620220088644 21/06/2022 Khanjani Reang 3002002016WL0018330 Khanjani Reang 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147769 KHANJANI REANG ()
57 AMARPUR TR-02-002-016-008/38
() 		3002002016NRG23210620220088664 21/06/2022 Gta Rung Reang 3002002016WL0018333 Gta Rung Reang 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147765 GITA RUNG REANG ()
58 AMARPUR TR-02-002-016-008/47
() 		3002002016NRG23210620220088733 21/06/2022 Udaram Reang 3002002016WL0018343 Udaram Reang 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147768 UDARAM REANG ()
59 AMARPUR TR-02-002-016-008/9
() 		3002002016NRG23210620220088696 21/06/2022 Baijanti Reang 3002002016WL0018338 Baijanti Reang 00462 UCBA0002826 2968 2968 Processed 25/06/2022 2486147766 BAIJANTI REANG ()
SubTotal 47488 47488
Total 175112 175112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210622FTO_36785 Canara Bank CNRB0003953 DALAK 8904
2 AMARPUR TR3002002_210622FTO_36785 IDBI Bank IBKL0001503 Ampinagar 2968
3 AMARPUR TR3002002_210622FTO_36785 IDBI Bank IBKL0002083 Rangamati Branch 32648
4 AMARPUR TR3002002_210622FTO_36785 Punjab National Bank PUNB0026020 Amarpur 59360
5 AMARPUR TR3002002_210622FTO_36785 Punjab National Bank PUNB0RRBTGB TGB 8904
6 AMARPUR TR3002002_210622FTO_36785 State Bank of India SBIN0006804 AMARPUR 5936
7 AMARPUR TR3002002_210622FTO_36785 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8904
8 AMARPUR TR3002002_210622FTO_36785 UCO Bank UCBA0002826 Amarpur 47488

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