Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_051222FTO_173532
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-02-002-022-001/100
() 		3002002028NRG23031220220725330 05/12/2022 BARNA RANI JAMATIA AND PUSPA CHARAN JAMATIA 3002002028WL0075430 BARNA RANI JAMATIA AND PUSPA CHARAN JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718653 BARNA RANI JAMATIA AND PUSPA CHARAN JAMA ()
2 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG23031220220725332 05/12/2022 USHA DEBI JAMATIA 3002002028WL0075430 USHA DEBI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718646 USHA DEBI JAMATIA ()
3 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG23031220220725335 05/12/2022 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 3002002028WL0075430 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 00459 ICIC00TSCBL 1330 1330 Processed 10/12/2022 7064718661 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATI ()
4 AMARPUR TR-02-002-022-001/179
() 		3002002028NRG23031220220725337 05/12/2022 HARAN JOY JAMATIA AND BISWA KANYA JAMATIA 3002002028WL0075430 HARAN JOY JAMATIA AND BISWA KANYA JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718654 HARAN JOY JAMATIA AND BISWA KANYA JAMATI ()
5 AMARPUR TR-02-002-022-001/28
() 		3002002028NRG23031220220725340 05/12/2022 BINOY BADAL JAMATIA 3002002028WL0075430 BINOY BADAL JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718649 BINOY BADAL JAMATIA ()
6 AMARPUR TR-02-002-022-001/28
() 		3002002028NRG23031220220725339 05/12/2022 NILA SAKHI JAMATIA 3002002028WL0075430 NILA SAKHI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 10/12/2022 7064718645 NILA SAKHI JAMATIA ()
7 AMARPUR TR-02-002-022-001/3
() 		3002002028NRG23031220220725341 05/12/2022 BISWA KR. JAMATIA 3002002028WL0075430 BISWA KR. JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718636 BISWA KR. JAMATIA ()
8 AMARPUR TR-02-002-022-001/34
() 		3002002028NRG23031220220725342 05/12/2022 JHARNA DEVI JAMATIA 3002002028WL0075430 JHARNA DEVI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718640 JHARNA DEVI JAMATIA ()
9 AMARPUR TR-02-002-022-001/48
() 		3002002028NRG23031220220725343 05/12/2022 SUCHITRA KANYA JAMATIA 3002002028WL0075430 SUCHITRA KANYA JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718647 SUCHITRA KANYA JAMATIA ()
10 AMARPUR TR-02-002-022-001/62
() 		3002002028NRG23031220220725345 05/12/2022 SURJYA LAXMI JAMATIA 3002002028WL0075430 SURJYA LAXMI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 10/12/2022 7064718660 SURJYA LAXMI JAMATIA ()
11 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG23031220220725347 05/12/2022 AYODHYARANI JAMATIA 3002002028WL0075430 AYODHYARANI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718662 AYODHYARANI JAMATIA ()
12 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG23031220220725346 05/12/2022 SHRI RATAN KUMAR JAMATIA 3002002028WL0075430 SHRI RATAN KUMAR JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718635 SHRI RATAN KUMAR JAMATIA ()
13 AMARPUR TR-02-002-022-001/64
() 		3002002028NRG23031220220725349 05/12/2022 SABITRI KANYA JAMATIA 3002002028WL0075430 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718650 SABITRI KANYA JAMATIA ()
14 AMARPUR TR-02-002-022-001/70
() 		3002002028NRG23031220220725351 05/12/2022 BISHNURANI JAMATIA 3002002028WL0075430 BISHNURANI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 10/12/2022 7064718657 BISHNURANI JAMATIA ()
15 AMARPUR TR-02-002-022-001/70
() 		3002002028NRG23031220220725350 05/12/2022 CHANDRA SUDHI JAMATIA 3002002028WL0075430 CHANDRA SUDHI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 10/12/2022 7064718651 CHANDRA SUDHI JAMATIA ()
16 AMARPUR TR-02-002-022-001/75
() 		3002002028NRG23031220220725352 05/12/2022 RAJESHWARI JAMATIA 3002002028WL0075430 RAJESHWARI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718637 RAJESHWARI JAMATIA ()
17 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG23031220220725355 05/12/2022 MOHANLAL JAMATIA 3002002028WL0075430 MOHANLAL JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718652 MOHANLAL JAMATIA ()
18 AMARPUR TR-02-002-022-002/1
() 		3002002028NRG23031220220725358 05/12/2022 Sabita Rani Jamatia 3002002028WL0075430 Sabita Rani Jamatia 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718638 Sabita Rani Jamatia ()
19 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG23031220220725359 05/12/2022 RAJENDRA KUMAR JAMATIA 3002002028WL0075430 RAJENDRA KUMAR JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718641 RAJENDRA KUMAR JAMATIA ()
20 AMARPUR TR-02-002-022-002/259
() 		3002002028NRG23031220220725361 05/12/2022 HIRANYA LAKSHI JAMATIA 3002002028WL0075430 HIRANYA LAKSHI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718655 HIRANYA LAKSHI JAMATIA ()
21 AMARPUR TR-02-002-022-002/278
() 		3002002028NRG23031220220725363 05/12/2022 Namita jamatia 3002002028WL0075430 Namita jamatia 00459 ICIC00TSCBL 2090 2090 Processed 10/12/2022 7064718659 Namita jamatia ()
22 AMARPUR TR-02-002-022-002/45
() 		3002002028NRG23031220220725364 05/12/2022 Sita Rani Jamatia 3002002028WL0075430 Sita Rani Jamatia 00459 ICIC00TSCBL 2090 2090 Processed 10/12/2022 7064718639 Sita Rani Jamatia ()
23 AMARPUR TR-02-002-022-002/50
() 		3002002028NRG23031220220725365 05/12/2022 Jagat Bhakti Jamatia 3002002028WL0075430 Jagat Bhakti Jamatia 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718643 Jagat Bhakti Jamatia ()
24 AMARPUR TR-02-002-028-002/365
() 		3002002028NRG23031220220725369 05/12/2022 MRS DEN DEVI JAMATIA 3002002028WL0075430 MRS DEN DEVI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718658 MRS DEN DEVI JAMATIA ()
25 AMARPUR TR-02-002-028-002/365
() 		3002002028NRG23031220220725368 05/12/2022 MURAJI KISHORE JAMATIA 3002002028WL0075430 MURAJI KISHORE JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718648 MURAJI KISHORE JAMATIA ()
26 AMARPUR TR-02-002-028-003/324
() 		3002002028NRG23031220220725373 05/12/2022 Anjana Laxmi Jamatia 3002002028WL0075430 Anjana Laxmi Jamatia 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718656 Anjana Laxmi Jamatia ()
27 AMARPUR TR-02-002-028-005/2-A
() 		3002002028NRG23031220220725375 05/12/2022 DANA PATI JAMATIA 3002002028WL0075430 DANA PATI JAMATIA 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718642 DANA PATI JAMATIA ()
28 AMARPUR TR-02-002-028-005/5
() 		3002002028NRG23031220220725386 05/12/2022 Rabinath Jamatia 3002002028WL0075430 Rabinath Jamatia 00459 ICIC00TSCBL 2280 2280 Processed 10/12/2022 7064718644 Rabinath Jamatia ()
SubTotal 61560 61560
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051222FTO_173532 TRIPURA STATE CO-OPERATIVE BANK 61560

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