Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323APB_FTO_239824
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-02-002-020-014/30
() 		3002002020NRG23300320231104516 30/03/2023 JATNA RANI JAMATIA 3002002020WL096025 JATNA RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 03/04/2023 0493286935 JATNA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-020-014/50
() 		3002002020NRG23300320231104526 30/03/2023 Ful bala jamatia 3002002020WL096025 Ful bala jamatia 00078 CNRB0003953 2000 2000 Processed 03/04/2023 0493286934 FULBALA JAMATIA & LUCY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
3 AMARPUR TR-02-002-020-014/10
() 		3002002020NRG23300320231104502 30/03/2023 PADMA RANI JAMATIA 3002002020WL096025 PADMA RANI JAMATIA 00354 PUNB0026020 2000 2000 Processed 03/04/2023 0493286931 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
4 AMARPUR TR-02-002-020-001/80
() 		3002002020NRG23300320231104497 30/03/2023 BIRGU RANI JAMATIA 3002002020WL096025 BIRGU RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286905 BIRGU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-020-007/1
() 		3002002020NRG23300320231104498 30/03/2023 KHARJATI REANG 3002002020WL096025 KHARJATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286906 KHAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-007/10
() 		3002002020NRG23300320231104499 30/03/2023 SUPATI REANG 3002002020WL096025 SUPATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286907 SUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-012/17
() 		3002002020NRG23300320231104500 30/03/2023 PRAVATH REANG 3002002020WL096025 PRAVATH REANG 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286921 PRABAT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-014/10
() 		3002002020NRG23300320231104501 30/03/2023 MANGAL BUBAN JAMATIA 3002002020WL096025 MANGAL BUBAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286914 MANGAL BHUBAN JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-020-014/11
() 		3002002020NRG23300320231104503 30/03/2023 Swapan Kr. Jamatia 3002002020WL096025 Swapan Kr. Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286910 SWPAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-014/16
() 		3002002020NRG23300320231104504 30/03/2023 sakti devi Jamatia 3002002020WL096025 sakti devi Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286918 SHAKTI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-020-014/18
() 		3002002020NRG23300320231104506 30/03/2023 Biswa Janani Jamatia 3002002020WL096025 Biswa Janani Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286919 BISHA JANANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-014/18
() 		3002002020NRG23300320231104505 30/03/2023 Padda polash Jamatia 3002002020WL096025 Padda polash Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286911 PADHA PALAS JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-020-014/23
() 		3002002020NRG23300320231104507 30/03/2023 sahev Devi Jamatia 3002002020WL096025 sahev Devi Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286920 SAHEB DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-014/24
() 		3002002020NRG23300320231104508 30/03/2023 MRS SUMITA JAMATIA 3002002020WL096025 MRS SUMITA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286903 SUMITA JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-020-014/26
() 		3002002020NRG23300320231104509 30/03/2023 Amar sadan jamatia 3002002020WL096025 Amar sadan jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286912 AMAR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-020-014/27
() 		3002002020NRG23300320231104510 30/03/2023 DAYAL PATI JAMATIA 3002002020WL096025 DAYAL PATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286925 DAYAL PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-014/28
() 		3002002020NRG23300320231104512 30/03/2023 SANDA LAKHI JAMATIA 3002002020WL096025 SANDA LAKHI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286930 SANDA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-014/29
() 		3002002020NRG23300320231104513 30/03/2023 JAISTA KANYA JAMATIA 3002002020WL096025 JAISTA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286915 JAITHA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-014/3
() 		3002002020NRG23300320231104514 30/03/2023 CHANDRA BHAKTI JAMATIA 3002002020WL096025 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286917 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-020-014/30
() 		3002002020NRG23300320231104515 30/03/2023 ARUN KR.JAMATIA 3002002020WL096025 ARUN KR.JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286916 ARUN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-014/32
() 		3002002020NRG23300320231104517 30/03/2023 PRABHA RANI NOYATIA 3002002020WL096025 PRABHA RANI NOYATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286927 PRABHA RANI NOUATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-014/33
() 		3002002020NRG23300320231104518 30/03/2023 NANDA RANI JAMATIA 3002002020WL096025 NANDA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286929 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-014/34
() 		3002002020NRG23300320231104519 30/03/2023 BHAKTI RANI JAMATIA 3002002020WL096025 BHAKTI RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286922 BHAKTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-020-014/41
() 		3002002020NRG23300320231104520 30/03/2023 MANYA LAXMI JAMATIA 3002002020WL096025 MANYA LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286923 MANYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-020-014/43
() 		3002002020NRG23300320231104521 30/03/2023 Bito rani jamatia 3002002020WL096025 Bito rani jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286928 BITTA RANI JAMATIA CANARA BANK(508532)
26 AMARPUR TR-02-002-020-014/47
() 		3002002020NRG23300320231104524 30/03/2023 SHANTI REANG SUTRADHAR 3002002020WL096025 SHANTI REANG SUTRADHAR 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286902 SHANTI REANG(SUTRADHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-014/5
() 		3002002020NRG23300320231104525 30/03/2023 mati rani jamatia 3002002020WL096025 mati rani jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286913 MATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-020-014/51
() 		3002002020NRG23300320231104527 30/03/2023 Upendra Mohan Jamatia 3002002020WL096025 Upendra Mohan Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286901 UPENDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-014/6
() 		3002002020NRG23300320231104531 30/03/2023 Sarala bhakti jamatia 3002002020WL096025 Sarala bhakti jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286924 SARLA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-020-014/7
() 		3002002020NRG23300320231104533 30/03/2023 Anu radha jamatia 3002002020WL096025 Anu radha jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286926 ANURADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-020-014/8
() 		3002002020NRG23300320231104534 30/03/2023 Gandi rani jamatia 3002002020WL096025 Gandi rani jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286908 GANDHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-014/9
() 		3002002020NRG23300320231104535 30/03/2023 Ratna sadan jamatia 3002002020WL096025 Ratna sadan jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286909 RATAN SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-007/30
() 		3002002020NRG23300320231104537 30/03/2023 KAMALA RANI JAMATIA 3002002020WL096025 KAMALA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286904 KAMALA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60000 60000
34 AMARPUR TR-02-002-020-014/27
() 		3002002020NRG23300320231104511 30/03/2023 DAYALSWARI JAMATIA 3002002020WL096025 DAYALSWARI JAMATIA 00462 UCBA0002826 2000 2000 Processed 03/04/2023 0493286932 DAYALSWARI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-020-014/46
() 		3002002020NRG23300320231104523 30/03/2023 RINA DEBI JAMATIA 3002002020WL096025 RINA DEBI JAMATIA 00462 UCBA0002826 2000 2000 Processed 03/04/2023 0493286933 RINA DEBI JAMATIA UCO BANK(607066)
SubTotal 4000 4000
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323APB_FTO_239824 Canara Bank CNRB0003953 DALAK 4000
2 AMARPUR TR3002002_300323APB_FTO_239824 Punjab National Bank PUNB0026020 Amarpur 2000
3 AMARPUR TR3002002_300323APB_FTO_239824 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 60000
4 AMARPUR TR3002002_300323APB_FTO_239824 UCO Bank UCBA0002826 Amarpur 4000

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