Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_180123APB_FTO_212144
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-02-002-025-004/46
() 		3002002025NRG23180120230936044 18/01/2023 INDRA RANI JAMATIA 3002002025WL0087304 INDRA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 28/03/2023 0147874505 UJJAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
2 AMARPUR TR-02-002-025-004/36
() 		3002002025NRG23180120230936041 18/01/2023 KIRTI RANJAN JAMATIA 3002002025WL0087304 KIRTI RANJAN JAMATIA 00354 PUNB0026020 2000 2000 Processed 27/03/2023 0147874491 KIRTI RANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 AMARPUR TR-02-002-025-004/67
() 		3002002025NRG23180120230936048 18/01/2023 PADMA LAL JAMATIA 3002002025WL0087304 PADMA LAL JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0147874512 PADMA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
4 AMARPUR TR-02-002-025-004/106
() 		3002002025NRG23180120230936027 18/01/2023 KRISHNA KUMAR JAMATIA 3002002025WL0087304 KRISHNA KUMAR JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147874506 KRISHNA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-004/18
() 		3002002025NRG23180120230936037 18/01/2023 AMULYA DEVI JAMATIA 3002002025WL0087304 AMULYA DEVI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0147874509 AMULYA DEVI JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-025-004/2
() 		3002002025NRG23180120230936038 18/01/2023 RATAN JAMATIA 3002002025WL0087304 RATAN JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0147874511 RATAN JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-025-004/5
() 		3002002025NRG23180120230936045 18/01/2023 PRAVA RANI JAMATIA 3002002025WL0087304 PRAVA RANI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147874508 PRAVA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-004/54
() 		3002002025NRG23180120230936046 18/01/2023 RUPA DEVI JAMATIA 3002002025WL0087304 RUPA DEVI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147874507 RUPA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-025-004/61
() 		3002002025NRG23180120230936047 18/01/2023 SARAT KR JAMATIA 3002002025WL0087304 SARAT KR JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0147874510 SURATH KUMAR JAMATIA UCO BANK(607066)
SubTotal 12000 12000
10 AMARPUR TR-02-002-025-004/100
() 		3002002025NRG23180120230936021 18/01/2023 PANCHA HARI JAMATIA 3002002025WL0087304 PANCHA HARI JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874501 PANCHA HARI JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-025-004/101
() 		3002002025NRG23180120230936022 18/01/2023 SWAPAN JAMATIA 3002002025WL0087304 SWAPAN JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874492 SWAPAN JAMATIA IDBI BANK(607095)
12 AMARPUR TR-02-002-025-004/103
() 		3002002025NRG23180120230936024 18/01/2023 AKHANDA MONI JAMATIA 3002002025WL0087304 AKHANDA MONI JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874494 AKHANDA MONI JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-025-004/104
() 		3002002025NRG23180120230936025 18/01/2023 BISHWA GURU JAMATIA 3002002025WL0087304 BISHWA GURU JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874497 BISHWA GURU JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-025-004/105
() 		3002002025NRG23180120230936026 18/01/2023 ARU BALA JAMATIA 3002002025WL0087304 ARU BALA JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874498 ARU BALA JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-025-004/109
() 		3002002025NRG23180120230936030 18/01/2023 JOY SAKHI JAMATIA 3002002025WL0087304 JOY SAKHI JAMATIA 00462 UCBA0002826 2000 2000 Processed 28/03/2023 0147874499 JOY SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-025-004/111
() 		3002002025NRG23180120230936031 18/01/2023 PADMA RANI JAMATIA 3002002025WL0087304 PADMA RANI JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874493 PADMA RANI JAMATIA UCO BANK(607066)
17 AMARPUR TR-02-002-025-004/120
() 		3002002025NRG23180120230936035 18/01/2023 BIMALA DEVI JAMATIA 3002002025WL0087304 BIMALA DEVI JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874500 BIMALA DEVI JAMATIA IDBI BANK(607095)
18 AMARPUR TR-02-002-025-004/24
() 		3002002025NRG23180120230936039 18/01/2023 JOY SHINGHA JAMATIA 3002002025WL0087304 JOY SHINGHA JAMATIA 00462 UCBA0002826 2000 2000 Processed 28/03/2023 0147874502 JOY SING JAMATIA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-025-004/3
() 		3002002025NRG23180120230936040 18/01/2023 NAMITA SAKHI JAMATIA 3002002025WL0087304 NAMITA SAKHI JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874496 NAMITA SAKHI JAMATIA UCO BANK(607066)
20 AMARPUR TR-02-002-025-004/40-C
() 		3002002025NRG23180120230936043 18/01/2023 Jagat sadhan Jamatia 3002002025WL0087304 Jagat sadhan Jamatia 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874495 JAGAT SADHAN JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-025-004/73
() 		3002002025NRG23180120230936050 18/01/2023 MALINDRA KISHORE JAMATIA 3002002025WL0087304 MALINDRA KISHORE JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147874503 MALINDRA KISHORE JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-025-004/76
() 		3002002025NRG23180120230936051 18/01/2023 GAMBURAJ JAMATIA 3002002025WL0087304 GAMBURAJ JAMATIA 00462 UCBA0002826 2000 2000 Processed 28/03/2023 0147874504 GAMBURAJ JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 26000 26000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180123APB_FTO_212144 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_180123APB_FTO_212144 Punjab National Bank PUNB0026020 Amarpur 2000
3 AMARPUR TR3002002_180123APB_FTO_212144 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_180123APB_FTO_212144 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 12000
5 AMARPUR TR3002002_180123APB_FTO_212144 UCO Bank UCBA0002826 Amarpur 26000

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