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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_010922APB_FTO_101595
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-02-002-020-003/24
() 		3002002020NRG23310820220349964 01/09/2022 RAM BAHADUR JAMATIA 3002002020WL0050677 RAM BAHADUR JAMATIA 00078 CNRB0003953 1005 1005 Processed 08/09/2022 4561843788 RAM BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
2 AMARPUR TR-02-002-020-003/1
() 		3002002020NRG23310820220349957 01/09/2022 RUPMANJARI JAMATIA 3002002020WL0050677 RUPMANJARI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843774 RUPMANJARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-020-003/10
() 		3002002020NRG23310820220349958 01/09/2022 ARUN KUMAR JAMATIA 3002002020WL0050677 ARUN KUMAR JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843789 ARUN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-020-003/11
() 		3002002020NRG23310820220349959 01/09/2022 ANANTA RANI JAMATIA 3002002020WL0050677 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843784 ANANTA RANI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-020-003/2
() 		3002002020NRG23310820220349962 01/09/2022 Birshing Jamatia 3002002020WL0050677 Birshing Jamatia 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843775 BIR SHING JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-020-003/28
() 		3002002020NRG23310820220349965 01/09/2022 BUDDA LAXMI DEBBARMA 3002002020WL0050677 BUDDA LAXMI DEBBARMA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843778 BUDDHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-003/29
() 		3002002020NRG23310820220349966 01/09/2022 AJOY DEBI JAMATIA 3002002020WL0050677 AJOY DEBI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843785 AJOY DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-003/4
() 		3002002020NRG23310820220349967 01/09/2022 BELPATI JAMATIA 3002002020WL0050677 BELPATI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843782 BELPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-003/6
() 		3002002020NRG23310820220349970 01/09/2022 GOBINDA SAKHI JAMATIA 3002002020WL0050677 GOBINDA SAKHI JAMATIA 00459 ICIC00TSCBL 1005 1005 Processed 08/09/2022 4561843783 SAKHI PATI JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-020-003/7
() 		3002002020NRG23310820220349971 01/09/2022 SARALA BALA JAMATIA 3002002020WL0050677 SARALA BALA JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843776 SARALA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-003/8
() 		3002002020NRG23310820220349972 01/09/2022 SAPTAM KANYA JAMATIA 3002002020WL0050677 SAPTAM KANYA JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843777 SAPTAM KAINYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG23310820220349973 01/09/2022 MADHULATA JAMATIA 3002002020WL0050677 MADHULATA JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843787 MADHULATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-005/13
() 		3002002020NRG23310820220349974 01/09/2022 RASHENDRA MOHAN JAMATIA 3002002020WL0050677 RASHENDRA MOHAN JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843779 RASINDRA JAMATIA CANARA BANK(508532)
14 AMARPUR TR-02-002-020-005/16
() 		3002002020NRG23310820220349975 01/09/2022 CHARAN BAKTI JAMATIA 3002002020WL0050677 CHARAN BAKTI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843780 CHARAN BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-005/17
() 		3002002020NRG23310820220349976 01/09/2022 JAGAT MANI JAMATIA 3002002020WL0050677 JAGAT MANI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843781 JAGAT MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-005/19
() 		3002002020NRG23310820220349977 01/09/2022 RENUKA DEBI JAMATIA 3002002020WL0050677 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561843786 KENUKA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17889 17889
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_010922APB_FTO_101595 Canara Bank CNRB0003953 DALAK 1005
2 AMARPUR TR3002002020_010922APB_FTO_101595 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17889

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