Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_151122FTO_155527
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-02-002-020-002/10
() 		3002002020NRG23151120220622884 15/11/2022 KRISHNA SAKHI JAMATIA 3002002020WL0069234 KRISHNA SAKHI JAMATIA 00078 CNRB0003953 800 800 Processed 21/11/2022 6579211907 KRISHNA SAKHI JAMATIA ()
2 AMARPUR TR-02-002-020-002/36
() 		3002002020NRG23151120220622902 15/11/2022 Binod Bihari Jamatia 3002002020WL0069234 Binod Bihari Jamatia 00078 CNRB0003953 800 800 Processed 21/11/2022 6579211903 Binod Bihari Jamatia ()
3 AMARPUR TR-02-002-020-003/13
() 		3002002020NRG23151120220622913 15/11/2022 MANUJ KUMAR JAMATIA 3002002020WL0069234 MANUJ KUMAR JAMATIA 00078 CNRB0003953 800 800 Processed 21/11/2022 6579211902 MANUJ KUMAR JAMATIA ()
4 AMARPUR TR-02-002-020-003/14
() 		3002002020NRG23151120220622914 15/11/2022 Nayan Kumari Jamatia 3002002020WL0069234 Nayan Kumari Jamatia 00078 CNRB0003953 800 800 Processed 21/11/2022 6579211904 Nayan Kumari Jamatia ()
5 AMARPUR TR-02-002-020-003/43
() 		3002002020NRG23151120220622931 15/11/2022 BISHNUHARI JAMATIA 3002002020WL0069234 BISHNUHARI JAMATIA 00078 CNRB0003953 800 800 Processed 21/11/2022 6579211905 BISHNUHARI JAMATIA ()
6 AMARPUR TR-02-002-020-005/17
() 		3002002020NRG23151120220622941 15/11/2022 JAGATMANI JAMATIA 3002002020WL0069234 JAGATMANI JAMATIA 00078 CNRB0003953 800 800 Processed 21/11/2022 6579211906 JAGATMANI JAMATIA ()
SubTotal 4800 4800
7 AMARPUR TR-02-002-020-005/1
() 		3002002020NRG23151120220622936 15/11/2022 Bijoy Charan Jamatia 3002002020WL0069234 Bijoy Charan Jamatia 00165 IBKL0002083 800 800 Processed 21/11/2022 6579211908 Bijoy Charan Jamatia ()
SubTotal 800 800
8 AMARPUR TR-02-002-020-002/21
() 		3002002020NRG23151120220622895 15/11/2022 ANJALI KANYA JAMATIA 3002002020WL0069234 ANJALI KANYA JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211913 ANJALI KANYA JAMATIA ()
9 AMARPUR TR-02-002-020-002/33
() 		3002002020NRG23151120220622900 15/11/2022 JIVER SADHAN JAMATIA 3002002020WL0069234 JIVER SADHAN JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211917 JIVER SADHAN JAMATIA ()
10 AMARPUR TR-02-002-020-002/40
() 		3002002020NRG23151120220622906 15/11/2022 SURABI SADHAN JAMATIA 3002002020WL0069234 SURABI SADHAN JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211919 SURABI SADHAN JAMATIA ()
11 AMARPUR TR-02-002-020-002/43
() 		3002002020NRG23151120220622907 15/11/2022 KAILASH HARI JAMATIA 3002002020WL0069234 KAILASH HARI JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211912 KAILASH HARI JAMATIA ()
12 AMARPUR TR-02-002-020-002/47
() 		3002002020NRG23151120220622908 15/11/2022 ANJANA JAMATIA 3002002020WL0069234 ANJANA JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211916 ANJANA JAMATIA ()
13 AMARPUR TR-02-002-020-003/22
() 		3002002020NRG23151120220622919 15/11/2022 BINATA RANI JAMATIA 3002002020WL0069234 BINATA RANI JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211920 BINATA RANI JAMATIA ()
14 AMARPUR TR-02-002-020-003/23
() 		3002002020NRG23151120220622921 15/11/2022 ANNA KANYA JAMATIA 3002002020WL0069234 ANNA KANYA JAMATIA 00354 PUNB0026020 800 800 Processed 21/11/2022 6579211914 ANNA KANYA JAMATIA ()
15 AMARPUR TR-02-002-020-003/9
() 		3002002020NRG23151120220622935 15/11/2022 AYADHYA RANI JAMATIA 3002002020WL0069234 AYADHYA RANI JAMATIA 00354 PUNB0026020 600 600 Processed 21/11/2022 6579211909 AYADHYA RANI JAMATIA ()
SubTotal 6200 6200
16 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG23151120220622938 15/11/2022 ARANYA KANYA JAMATIA 3002002020WL0069234 ARANYA KANYA JAMATIA 00415 SBIN0006804 800 800 Processed 21/11/2022 6579211910 MRS ARANYA KANYA JAMATIA ()
SubTotal 800 800
17 AMARPUR TR-02-002-020-005/20
() 		3002002020NRG23151120220622943 15/11/2022 SMT HEMANTA RANI JAMATIA 3002002020WL0069234 SMT HEMANTA RANI JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 21/11/2022 6579211923 SMT HEMANTA RANI JAMATIA ()
SubTotal 800 800
18 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG23151120220622887 15/11/2022 BIRA LAXMI JAMATIA 3002002020WL0069234 BIRA LAXMI JAMATIA 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211922 BIRA LAXMI JAMATIA ()
19 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG23151120220622889 15/11/2022 JITENDRA MOHAN JAMATIA 3002002020WL0069234 JITENDRA MOHAN JAMATIA 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211924 JITENDRA MOHAN JAMATIA ()
20 AMARPUR TR-02-002-020-002/17
() 		3002002020NRG23151120220622892 15/11/2022 TALAI MUNI JAMATIA 3002002020WL0069234 TALAI MUNI JAMATIA 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211927 TALAI MUNI JAMATIA ()
21 AMARPUR TR-02-002-020-002/3
() 		3002002020NRG23151120220622898 15/11/2022 DEBA LAXMI JAMATIA 3002002020WL0069234 DEBA LAXMI JAMATIA 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211918 DEBA LAXMI JAMATIA ()
22 AMARPUR TR-02-002-020-002/40
() 		3002002020NRG23151120220622905 15/11/2022 Rita Rani Jamatia 3002002020WL0069234 Rita Rani Jamatia 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211915 RITA RANI JAMATIA ()
23 AMARPUR TR-02-002-020-003/40
() 		3002002020NRG23151120220622929 15/11/2022 PADMAMOHINI JAMATIA 3002002020WL0069234 PADMAMOHINI JAMATIA 00462 UCBA0002826 400 400 Processed 21/11/2022 6579211911 PADMAMOHINI JAMATIA ()
24 AMARPUR TR-02-002-020-003/41
() 		3002002020NRG23151120220622930 15/11/2022 Rupa sadhan Jamatia 3002002020WL0069234 Rupa sadhan Jamatia 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211925 RUPA SADHAN JAMATIA ()
25 AMARPUR TR-02-002-020-003/44
() 		3002002020NRG23151120220622932 15/11/2022 ANNA BHAKTI JAMATIA 3002002020WL0069234 ANNA BHAKTI JAMATIA 00462 UCBA0002826 600 600 Processed 21/11/2022 6579211921 ANNA BHAKTI JAMATIA ()
26 AMARPUR TR-02-002-020-005/23
() 		3002002020NRG23151120220622944 15/11/2022 SUKLA RANI JAMATIA 3002002020WL0069234 SUKLA RANI JAMATIA 00462 UCBA0002826 800 800 Processed 21/11/2022 6579211926 SUKLA RANI JAMATIA ()
SubTotal 6600 6600
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151122FTO_155527 Canara Bank CNRB0003953 DALAK 4800
2 AMARPUR TR3002002_151122FTO_155527 IDBI Bank IBKL0002083 Rangamati Branch 800
3 AMARPUR TR3002002_151122FTO_155527 Punjab National Bank PUNB0026020 Amarpur 6200
4 AMARPUR TR3002002_151122FTO_155527 State Bank of India SBIN0006804 AMARPUR 800
5 AMARPUR TR3002002_151122FTO_155527 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 800
6 AMARPUR TR3002002_151122FTO_155527 UCO Bank UCBA0002826 Amarpur 6600

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