Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_120522APB_FTO_14505
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-02-002-025-004/23
() 		3002002025NRG23100520220019261 12/05/2022 KARNA KISHOR JAMATIA 3002002025WL0005844 KARNA KISHOR JAMATIA 00078 CNRB0003953 2968 2968 Processed 18/05/2022 1345407897 KARNA KISHOR JAMATIA CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-025-004/30
() 		3002002025NRG23100520220019264 12/05/2022 BRINDABAN SADHAN JAMATIA 3002002025WL0005844 BRINDABAN SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 18/05/2022 1345407893 BRINDABAN SADHAN JAMATIA UCO BANK(607066)
SubTotal 2968 2968
3 AMARPUR TR-02-002-025-004/20
() 		3002002025NRG23100520220019258 12/05/2022 JAGAT KUMARI JAMATIA 3002002025WL0005844 JAGAT KUMARI JAMATIA 00415 SBIN0006804 2968 2968 Processed 18/05/2022 1345407896 JAGAT KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
4 AMARPUR TR-02-002-025-004/69
() 		3002002025NRG23100520220019280 12/05/2022 MR MANGAL SINGH JAMATIA 3002002025WL0005847 MR MANGAL SINGH JAMATIA 00458 PUNB0RRBTGB 2968 2968 Processed 18/05/2022 1345407898 MANGAL SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
5 AMARPUR TR-02-002-025-004/23
() 		3002002025NRG23100520220019262 12/05/2022 MANJU RANI JAMATIA 3002002025WL0005844 MANJU RANI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407905 MANJO RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-025-004/28
() 		3002002025NRG23100520220019263 12/05/2022 PREM KANYA JAMATIA 3002002025WL0005844 PREM KANYA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407902 PREM KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-025-004/31
() 		3002002025NRG23100520220019266 12/05/2022 NIKUNJA SADHAN JAMATIA 3002002025WL0005844 NIKUNJA SADHAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407904 NIKUNJA SADHAN JAMATIA CANARA BANK(508532)
8 AMARPUR TR-02-002-025-004/47
() 		3002002025NRG23100520220019278 12/05/2022 PANDIT PRAVA JAMATIA 3002002025WL0005847 PANDIT PRAVA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407900 SHASTRA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-004/53
() 		3002002025NRG23100520220019279 12/05/2022 DEBAHARI JAMATIA 3002002025WL0005847 DEBAHARI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407903 DEBAHARI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-025-004/58
() 		3002002025NRG23100520220019275 12/05/2022 MANGAL PADA JAMATIA 3002002025WL0005845 MANGAL PADA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407901 MANGAL PADA JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-025-004/68
() 		3002002025NRG23100520220019268 12/05/2022 PABITRA BHAKTI JAMATIA 3002002025WL0005844 PABITRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 18/05/2022 1345407899 BISWAJIT JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 20776 20776
12 AMARPUR TR-02-002-025-004/21
() 		3002002025NRG23100520220019259 12/05/2022 BHAJANA BHAKTI JAMATIA 3002002025WL0005844 BHAJANA BHAKTI JAMATIA 00462 UCBA0002826 2968 2968 Processed 18/05/2022 1345407892 BASNABAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-025-004/38
() 		3002002025NRG23100520220019270 12/05/2022 SUKLA RANI JAMATIA 3002002025WL0005845 SUKLA RANI JAMATIA 00462 UCBA0002826 2968 2968 Processed 18/05/2022 1345407895 SUKLA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-025-004/4
() 		3002002025NRG23100520220019272 12/05/2022 KAMALASWARI JAMATIA 3002002025WL0005845 KAMALASWARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 18/05/2022 1345407891 KAMALASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-025-004/48
() 		3002002025NRG23100520220019273 12/05/2022 MANDATA JAMATIA 3002002025WL0005845 MANDATA JAMATIA 00462 UCBA0002826 2968 2968 Processed 18/05/2022 1345407894 MANDATA JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-004/68
() 		3002002025NRG23100520220019267 12/05/2022 BISWAJIT JAMATIA 3002002025WL0005844 BISWAJIT JAMATIA 00462 UCBA0002826 2968 2968 Processed 18/05/2022 1345407906 BISWAJIT JAMATIA UCO BANK(607066)
SubTotal 14840 14840
Total 47488 47488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120522APB_FTO_14505 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_120522APB_FTO_14505 Punjab National Bank PUNB0026020 Amarpur 2968
3 AMARPUR TR3002002_120522APB_FTO_14505 State Bank of India SBIN0006804 AMARPUR 2968
4 AMARPUR TR3002002_120522APB_FTO_14505 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
5 AMARPUR TR3002002_120522APB_FTO_14505 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 20776
6 AMARPUR TR3002002_120522APB_FTO_14505 UCO Bank UCBA0002826 Amarpur 14840

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