Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002016_250422FTO_8093
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-02-002-016-005/41
() 		3002002016NRG23250420220004935 25/04/2022 PADMASINGH JAMATIA 3002002016WL0001232 PADMASINGH JAMATIA 00078 CNRB0003953 2968 2968 Processed 03/05/2022 0830330950 PADMASINGHJAMATIA ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-016-001/69
() 		3002002016NRG23250420220004928 25/04/2022 BIRBHAKTI JAMATIA 3002002016WL0001232 BIRBHAKTI JAMATIA 00165 IBKL0002083 2968 2968 Processed 03/05/2022 0830330952 BIRBHAKTIJAMATIA ()
3 AMARPUR TR-02-002-016-004/18
() 		3002002016NRG23250420220004865 25/04/2022 JANABI JAMATIA 3002002016WL0001216 JANABI JAMATIA 00165 IBKL0002083 2968 2968 Processed 03/05/2022 0830330982 JANABIJAMATIA ()
4 AMARPUR TR-02-002-016-005/112
() 		3002002016NRG23250420220005004 25/04/2022 Krishna Rani Jamatia 3002002016WL0001250 Krishna Rani Jamatia 00165 IBKL0002083 2968 2968 Processed 03/05/2022 0830330951 KrishnaRaniJamatia ()
SubTotal 8904 8904
5 AMARPUR TR-02-002-016-001/15
() 		3002002016NRG23250420220004818 25/04/2022 PADMA MANI JAMATIA 3002002016WL0001208 PADMA MANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330956 PADMAMANIJAMATIA ()
6 AMARPUR TR-02-002-016-001/24
() 		3002002016NRG23250420220005422 25/04/2022 BIRAKTA SADHAN JAMATIA 3002002016WL0001358 BIRAKTA SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330961 BIRAKTASADHANJAMATIA ()
7 AMARPUR TR-02-002-016-001/26
() 		3002002016NRG23250420220005425 25/04/2022 RAJA RAI JAMATIA 3002002016WL0001358 RAJA RAI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330957 RAJARAIJAMATIA ()
8 AMARPUR TR-02-002-016-001/27
() 		3002002016NRG23250420220005427 25/04/2022 HARA RANI JAMATIA 3002002016WL0001358 HARA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330958 HARARANIJAMATIA ()
9 AMARPUR TR-02-002-016-001/3-A
() 		3002002016NRG23250420220004956 25/04/2022 Kartik Bijoy Jamatia 3002002016WL0001239 Kartik Bijoy Jamatia 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330960 KartikBijoyJamatia ()
10 AMARPUR TR-02-002-016-001/30
() 		3002002016NRG23250420220005442 25/04/2022 SAHENA JAMATIA 3002002016WL0001360 SAHENA JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330981 SAHENAJAMATIA ()
11 AMARPUR TR-02-002-016-001/35
() 		3002002016NRG23250420220005429 25/04/2022 BIDHYA CHARAN JAMATIA 3002002016WL0001358 BIDHYA CHARAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330959 BIDHYACHARANJAMATIA ()
12 AMARPUR TR-02-002-016-002/17
() 		3002002016NRG23250420220004780 25/04/2022 SUNDARI KANYA JAMATIA 3002002016WL0001198 SUNDARI KANYA JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330979 SUNDARIKANYAJAMATIA ()
13 AMARPUR TR-02-002-016-002/22
() 		3002002016NRG23250420220004958 25/04/2022 Durga Sing Jamatia 3002002016WL0001239 Durga Sing Jamatia 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330953 DurgaSingJamatia ()
14 AMARPUR TR-02-002-016-002/33
() 		3002002016NRG23250420220004959 25/04/2022 JAY DEBI JAMATIA 3002002016WL0001239 JAY DEBI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330954 JAYDEBIJAMATIA ()
15 AMARPUR TR-02-002-016-002/33
() 		3002002016NRG23250420220004960 25/04/2022 NIKUNJA SADHAN JAMATIA 3002002016WL0001239 NIKUNJA SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330962 NIKUNJASADHANJAMATIA ()
16 AMARPUR TR-02-002-016-002/55
() 		3002002016NRG23250420220004824 25/04/2022 Birpraba Jamatia 3002002016WL0001208 Birpraba Jamatia 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330980 BirprabaJamatia ()
17 AMARPUR TR-02-002-016-002/70
() 		3002002016NRG23250420220004784 25/04/2022 Dharmendra Jamatia 3002002016WL0001198 Dharmendra Jamatia 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330964 DharmendraJamatia ()
18 AMARPUR TR-02-002-016-002/70
() 		3002002016NRG23250420220004785 25/04/2022 REKHATI JAMATIA 3002002016WL0001198 REKHATI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330963 REKHATIJAMATIA ()
19 AMARPUR TR-02-002-016-005/88
() 		3002002016NRG23250420220004871 25/04/2022 Banijya Kumar Jamatia 3002002016WL0001216 Banijya Kumar Jamatia 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830330955 BanijyaKumarJamatia ()
SubTotal 44520 44520
20 AMARPUR TR-02-002-016-004/55
() 		3002002016NRG23250420220004788 25/04/2022 SMT MALINI KANYA JAMATIA 3002002016WL0001198 SMT MALINI KANYA JAMATIA 00354 PUNB0RRBTGB 2968 2968 Processed 03/05/2022 0830330967 SMTMALINIKANYAJAMATIA ()
21 AMARPUR TR-02-002-016-005/106
() 		3002002016NRG23250420220004933 25/04/2022 MR JAGAT HARI DEBBARMA 3002002016WL0001232 MR JAGAT HARI DEBBARMA 00354 PUNB0RRBTGB 2968 2968 Processed 03/05/2022 0830330966 MRJAGATHARIDEBBARMA ()
22 AMARPUR TR-02-002-016-005/56
() 		3002002016NRG23250420220004909 25/04/2022 MRS ANANTA DEVI JAMATIA 3002002016WL0001225 MRS ANANTA DEVI JAMATIA 00354 PUNB0RRBTGB 2968 2968 Processed 03/05/2022 0830330965 MRSANANTADEVIJAMATIA ()
SubTotal 8904 8904
23 AMARPUR TR-02-002-016-005/177
() 		3002002016NRG23250420220004845 25/04/2022 KANCHAN PRAVA JAMTIA 3002002016WL0001212 KANCHAN PRAVA JAMTIA 00415 SBIN0006804 2968 2968 Processed 03/05/2022 0830330969 MRS KANCHAN PRABHA JAMATIA ()
24 AMARPUR TR-02-002-016-005/177
() 		3002002016NRG23250420220004844 25/04/2022 RAJA KUMAR JAMATIA 3002002016WL0001212 RAJA KUMAR JAMATIA 00415 SBIN0006804 2968 2968 Processed 03/05/2022 0830330968 MR RAJA KUMAR JAMATIA ()
SubTotal 5936 5936
25 AMARPUR TR-02-002-016-002/65
() 		3002002016NRG23250420220004783 25/04/2022 Manjuri Jamatia 3002002016WL0001198 Manjuri Jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 03/05/2022 0830330977 ManjuriJamatia ()
SubTotal 2968 2968
26 AMARPUR TR-02-002-016-002/14
() 		3002002016NRG23250420220004821 25/04/2022 MAHARANI JAMATIA 3002002016WL0001208 MAHARANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330972 MAHA RANI JAMATIA ()
27 AMARPUR TR-02-002-016-002/16
() 		3002002016NRG23250420220004823 25/04/2022 PRAJAPATI JAMATIA 3002002016WL0001208 PRAJAPATI JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330971 PRAJAPATI JAMATIA ()
28 AMARPUR TR-02-002-016-002/72
() 		3002002016NRG23250420220004826 25/04/2022 SHIB CHARAN JAMATIA 3002002016WL0001208 SHIB CHARAN JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330973 SHIB CHARAN JAMATIA ()
29 AMARPUR TR-02-002-016-004/25
() 		3002002016NRG23250420220004866 25/04/2022 LAXMIDAYAL JAMATIA 3002002016WL0001216 LAXMIDAYAL JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330976 LAKSHI DAYAL JAMATIA ()
30 AMARPUR TR-02-002-016-004/31
() 		3002002016NRG23250420220004843 25/04/2022 Bijoy Kumar Jamatia 3002002016WL0001212 Bijoy Kumar Jamatia 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330975 BIJOY KUMAR JAMATIA ()
31 AMARPUR TR-02-002-016-004/42
() 		3002002016NRG23250420220004905 25/04/2022 Jogalti Jamatia 3002002016WL0001225 Jogalti Jamatia 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330978 JOGALTI JAMATIA ()
32 AMARPUR TR-02-002-016-004/49
() 		3002002016NRG23250420220004869 25/04/2022 CHANDIBAR JAMATIA 3002002016WL0001216 CHANDIBAR JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330974 CHANDIBAR JAMATIA ()
33 AMARPUR TR-02-002-016-004/51
() 		3002002016NRG23250420220004882 25/04/2022 JINIYA JAMATIA 3002002016WL0001220 JINIYA JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830330970 JINIYA JAMATIA ()
SubTotal 23744 23744
Total 97944 97944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002016_250422FTO_8093 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002016_250422FTO_8093 IDBI Bank IBKL0002083 Rangamati Branch 8904
3 AMARPUR TR3002002016_250422FTO_8093 Punjab National Bank PUNB0026020 Amarpur 44520
4 AMARPUR TR3002002016_250422FTO_8093 Punjab National Bank PUNB0RRBTGB TGB 8904
5 AMARPUR TR3002002016_250422FTO_8093 State Bank of India SBIN0006804 AMARPUR 5936
6 AMARPUR TR3002002016_250422FTO_8093 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
7 AMARPUR TR3002002016_250422FTO_8093 UCO Bank UCBA0002826 Amarpur 23744

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