Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_170422FTO_6303
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-02-002-022-001/118
() 		3002002028NRG23170420220000955 17/04/2022 JOSHODHA RANI JAMATIA 3002002028WL0000344 JOSHODHA RANI JAMATIA 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0820149252 JOSHODHARANIJAMATIA ()
2 AMARPUR TR-02-002-022-001/160
() 		3002002028NRG23170420220000971 17/04/2022 CHAITRA MOHAN JAMATIA 3002002028WL0000352 CHAITRA MOHAN JAMATIA 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0820149249 CHAITRAMOHANJAMATIA ()
3 AMARPUR TR-02-002-028-005/305
() 		3002002028NRG23170420220000957 17/04/2022 Hemanti Jamatia 3002002028WL0000345 Hemanti Jamatia 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0820149253 HemantiJamatia ()
4 AMARPUR TR-02-002-028-005/305
() 		3002002028NRG23170420220000956 17/04/2022 Ratan Kr. Jamatia 3002002028WL0000345 Ratan Kr. Jamatia 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0820149251 RatanKr.Jamatia ()
5 AMARPUR TR-02-002-028-006/335
() 		3002002028NRG23160420220000678 17/04/2022 Rup Manjuri Jamatia 3002002028WL0000274 Rup Manjuri Jamatia 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0820149250 RupManjuriJamatia ()
SubTotal 15900 15900
6 AMARPUR TR-02-002-022-001/110
() 		3002002028NRG23170420220000952 17/04/2022 PABITRA RANI JAMATIA 3002002028WL0000342 PABITRA RANI JAMATIA 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0820149248 PABITRARANIJAMATIA ()
7 AMARPUR TR-02-002-028-003/331
() 		3002002028NRG23170420220000934 17/04/2022 Karna Manik Jamatia 3002002028WL0000333 Karna Manik Jamatia 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0820149254 KarnaManikJamatia ()
SubTotal 6360 6360
8 AMARPUR TR-02-002-028-005/330
() 		3002002028NRG23170420220000974 17/04/2022 Jagat Bahadur Jamatia 3002002028WL0000354 Jagat Bahadur Jamatia 00415 SBIN0006804 3180 3180 Processed 03/05/2022 0820149247 MR JAGAT BAHADUR JAMATIA ()
9 AMARPUR TR-02-002-028-006/314
() 		3002002028NRG23170420220001002 17/04/2022 Dwitiya Kanya Jamatia 3002002028WL0000368 Dwitiya Kanya Jamatia 00415 SBIN0006804 3180 3180 Processed 03/05/2022 0820149255 MRS DWITIYA KANYA JAMATIA ()
SubTotal 6360 6360
10 AMARPUR TR-02-002-022-002/147
() 		3002002028NRG23170420220000965 17/04/2022 Jana Debi Jamatia 3002002028WL0000349 Jana Debi Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0820149242 JanaDebiJamatia ()
11 AMARPUR TR-02-002-028-001/334
() 		3002002028NRG23170420220000991 17/04/2022 SADA GITA JAMATIA 3002002028WL0000362 SADA GITA JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0820149243 SADAGITAJAMATIA ()
12 AMARPUR TR-02-002-028-005/330
() 		3002002028NRG23170420220000975 17/04/2022 Shanti Kumari Debbarma 3002002028WL0000354 Shanti Kumari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0820149241 ShantiKumariDebbarma ()
SubTotal 9540 9540
13 AMARPUR TR-02-002-022-001/124
() 		3002002028NRG23160420220000683 17/04/2022 PALANSHWARI JAMATIA 3002002028WL0000277 PALANSHWARI JAMATIA 00462 UCBA0002826 2332 2332 Processed 03/05/2022 0820149236 PALANSHWARI JAMATIA ()
14 AMARPUR TR-02-002-022-001/8
() 		3002002028NRG23170420220000954 17/04/2022 RABITRI KANYA JAMATIA 3002002028WL0000343 RABITRI KANYA JAMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149235 RABITRI KANYA JAMATIA ()
15 AMARPUR TR-02-002-022-002/100
() 		3002002028NRG23170420220000980 17/04/2022 BAIJANTI MALA JAMATIA 3002002028WL0000357 BAIJANTI MALA JAMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149234 BAIJANTI MALA JAMATIA ()
16 AMARPUR TR-02-002-022-002/105
() 		3002002028NRG23170420220000944 17/04/2022 APELATI JAMATIA 3002002028WL0000338 APELATI JAMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149257 APELATI JAMATIA ()
17 AMARPUR TR-02-002-022-002/131
() 		3002002028NRG23160420220000681 17/04/2022 Kala Pati Jamatia 3002002028WL0000276 Kala Pati Jamatia 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149245 KALA PATI JAMATIA ()
18 AMARPUR TR-02-002-022-002/133
() 		3002002028NRG23170420220001001 17/04/2022 RATHI KANYA JAMATIA 3002002028WL0000367 RATHI KANYA JAMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149246 RATHI KANYA JAMATIA ()
19 AMARPUR TR-02-002-022-002/72
() 		3002002028NRG23170420220000988 17/04/2022 BIJAY SINGHA JAMATIA 3002002028WL0000361 BIJAY SINGHA JAMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149238 BIJAY SINGHA JAMATIA ()
20 AMARPUR TR-02-002-028-001/332
() 		3002002028NRG23170420220000994 17/04/2022 BWRWI KASAM JMATIA 3002002028WL0000364 BWRWI KASAM JMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149244 BURUI KASAM JAMATIA ()
21 AMARPUR TR-02-002-028-001/332
() 		3002002028NRG23170420220000995 17/04/2022 JUGAL HARI JAMATIA 3002002028WL0000364 JUGAL HARI JAMATIA 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149256 JUGAL HARI JAMATIA ()
22 AMARPUR TR-02-002-028-001/334
() 		3002002028NRG23170420220000990 17/04/2022 Puspa Manjuri Jamatia 3002002028WL0000362 Puspa Manjuri Jamatia 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149237 PUSHPA MANJARI JAMATIA ()
23 AMARPUR TR-02-002-028-003/331
() 		3002002028NRG23170420220000935 17/04/2022 Purnima Jamatia 3002002028WL0000333 Purnima Jamatia 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149239 PURNIMA JAMATIA ()
24 AMARPUR TR-02-002-028-005/311
() 		3002002028NRG23170420220000940 17/04/2022 Grahan Kr. Jamatia 3002002028WL0000336 Grahan Kr. Jamatia 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149240 GRAHAN KUMAR JAMATIA ()
25 AMARPUR TR-02-002-028-005/311
() 		3002002028NRG23170420220000941 17/04/2022 Sumati Devi Jamatia 3002002028WL0000336 Sumati Devi Jamatia 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0820149258 SUMATI DEBI JAMATIA ()
SubTotal 40492 40492
Total 78652 78652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_170422FTO_6303 Canara Bank CNRB0003953 DALAK 15900
2 AMARPUR TR3002002028_170422FTO_6303 Punjab National Bank PUNB0026020 Amarpur 6360
3 AMARPUR TR3002002028_170422FTO_6303 State Bank of India SBIN0006804 AMARPUR 6360
4 AMARPUR TR3002002028_170422FTO_6303 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6360
5 AMARPUR TR3002002028_170422FTO_6303 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 3180
6 AMARPUR TR3002002028_170422FTO_6303 UCO Bank UCBA0002826 Amarpur 40492

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