Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040123APB_FTO_199339
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-02-002-012-001/4
() 		3002002012NRG23040120230872080 04/01/2023 Joy Debi Jamatia 3002002012WL0083837 Joy Debi Jamatia 00078 CNRB0003953 1800 1800 Processed 10/01/2023 7795560197 JAYA DEVI JAMATIA CANARA BANK(508532)
SubTotal 1800 1800
2 AMARPUR TR-02-002-012-001/29-A
() 		3002002012NRG23040120230872076 04/01/2023 LAIRU JAMATIA 3002002012WL0083837 LAIRU JAMATIA 00165 IBKL0002083 1600 1600 Processed 10/01/2023 7795560195 LAIRU JAMATIA IDBI BANK(607095)
3 AMARPUR TR-02-002-012-001/29-A
() 		3002002012NRG23040120230872077 04/01/2023 NAYAN BHAKTI JAMATIA 3002002012WL0083837 NAYAN BHAKTI JAMATIA 00165 IBKL0002083 1600 1600 Processed 10/01/2023 7795560194 NAYAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3200 3200
4 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG23040120230872084 04/01/2023 Golak Sakhi Jamatia 3002002012WL0083837 Golak Sakhi Jamatia 00354 PUNB0026020 1400 1400 Processed 10/01/2023 7795560192 Golak Saki Jamatia PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-001/57
() 		3002002012NRG23040120230872085 04/01/2023 PURNA CHANDRA JAMATIA 3002002012WL0083837 PURNA CHANDRA JAMATIA 00354 PUNB0026020 2000 2000 Processed 10/01/2023 7795560193 PURNA CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-001/8
() 		3002002012NRG23040120230872094 04/01/2023 ABAMUNI JAMATIA 3002002012WL0083837 ABAMUNI JAMATIA 00354 PUNB0026020 2000 2000 Processed 10/01/2023 7795560191 Abamuni Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
7 AMARPUR TR-02-002-012-001/10
() 		3002002012NRG23040120230872071 04/01/2023 JAHALA RANI JAMATIA 3002002012WL0083837 JAHALA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560180 JAHALA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-001/18
() 		3002002012NRG23040120230872074 04/01/2023 PREM SADHAN JAMATIA 3002002012WL0083837 PREM SADHAN JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 10/01/2023 7795560181 PREM SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-012-001/19
() 		3002002012NRG23040120230872075 04/01/2023 SABITRI JAMATIA 3002002012WL0083837 SABITRI JAMATIA 00459 ICIC00TSCBL 400 400 Processed 10/01/2023 7795560179 Sabitri Kanya Jamatia PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG23040120230872079 04/01/2023 SABITRI KANYA JAMATIA 3002002012WL0083837 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 10/01/2023 7795560186 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-001/39
() 		3002002012NRG23040120230872078 04/01/2023 SHAMBARPADA JAMATIA 3002002012WL0083837 SHAMBARPADA JAMATIA 00459 ICIC00TSCBL 400 400 Processed 10/01/2023 7795560182 SHAMBARPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-012-001/40
() 		3002002012NRG23040120230872081 04/01/2023 BISHAMBHA RANI JAMATIA 3002002012WL0083837 BISHAMBHA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560183 BISHAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-001/51
() 		3002002012NRG23040120230872082 04/01/2023 BUDDHA LAXMI JAMATIA 3002002012WL0083837 BUDDHA LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560188 BUDDHALAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-001/53
() 		3002002012NRG23040120230872083 04/01/2023 JHARNA KISHORE JAMATIA GOLAK SAKI 3002002012WL0083837 JHARNA KISHORE JAMATIA GOLAK SAKI 00459 ICIC00TSCBL 1200 1200 Processed 10/01/2023 7795560187 JHARNA KISHORE JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG23040120230872086 04/01/2023 BHAGYAAMULYADHAN JAMATIA 3002002012WL0083837 BHAGYAAMULYADHAN JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 10/01/2023 7795560196 BHAGYA AMULYA DAN JAMATIA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-012-001/6
() 		3002002012NRG23040120230872087 04/01/2023 SURJYA BHAKTI JAMATIA 3002002012WL0083837 SURJYA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560185 SURJYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-001/61
() 		3002002012NRG23040120230872088 04/01/2023 CHANDRA BHAKTI JAMATIA 3002002012WL0083837 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560190 CHANDRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-012-001/8
() 		3002002012NRG23040120230872095 04/01/2023 SHANTI KUMARI JAMATIA 3002002012WL0083837 SHANTI KUMARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560184 SHANTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-005/49
() 		3002002012NRG23040120230872096 04/01/2023 RABI MALA JAMATIA 3002002012WL0083837 RABI MALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7795560189 RABI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21200 21200
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040123APB_FTO_199339 Canara Bank CNRB0003953 DALAK 1800
2 AMARPUR TR3002002_040123APB_FTO_199339 IDBI Bank IBKL0002083 Rangamati Branch 3200
3 AMARPUR TR3002002_040123APB_FTO_199339 Punjab National Bank PUNB0026020 Amarpur 5400
4 AMARPUR TR3002002_040123APB_FTO_199339 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21200

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