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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_221222APB_FTO_188473
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-02-002-026-006/25
() 		3002002026NRG23221220220798982 22/12/2022 KUHENDRA MARAK 3002002026WL0080029 KUHENDRA MARAK 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044604 MR KECHENDRA MARAK STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-026-006/48
() 		3002002026NRG23221220220798983 22/12/2022 ALIKA KANYA JAMATIA 3002002026WL0080029 ALIKA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044600 ALOY KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-006/9
() 		3002002026NRG23221220220798986 22/12/2022 ABHI CHARAN JAMATIA 3002002026WL0080029 ABHI CHARAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044595 ABHI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-007/16
() 		3002002026NRG23221220220798987 22/12/2022 TILOTTAMA JAMATIA 3002002026WL0080029 TILOTTAMA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044596 MISS TILOK TAMA JAMATIA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-007/2
() 		3002002026NRG23221220220798988 22/12/2022 PADMA LAXMI JAMATIA 3002002026WL0080029 PADMA LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044591 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-007/22
() 		3002002026NRG23221220220798989 22/12/2022 ANANTA KUMAR JAMATIA 3002002026WL0080029 ANANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044588 ANANTA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-007/23
() 		3002002026NRG23221220220798990 22/12/2022 CHINTADEBI JAMATIA 3002002026WL0080029 CHINTADEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044597 CHINTA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-026-007/28
() 		3002002026NRG23221220220798991 22/12/2022 KENDRA RANI JAMATIA 3002002026WL0080029 KENDRA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044598 KENDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-007/31
() 		3002002026NRG23221220220798992 22/12/2022 BUKANYA JAMATIA 3002002026WL0080029 BUKANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044594 MISS BUDHA KANYA JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-026-007/40
() 		3002002026NRG23221220220798993 22/12/2022 BARA RANI JAMATIA 3002002026WL0080029 BARA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044589 BARA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-007/42
() 		3002002026NRG23221220220798994 22/12/2022 MRS JAISTA BHAKTI JAMATIA 3002002026WL0080029 MRS JAISTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044601 JAISTA VHAKTI JAMATIA INDUSIND BANK(607189)
12 AMARPUR TR-02-002-026-007/45
() 		3002002026NRG23221220220798995 22/12/2022 NUTAN LAXMI JAMATIA 3002002026WL0080029 NUTAN LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044590 NUTAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-007/48
() 		3002002026NRG23221220220798996 22/12/2022 TARABATI JAMATIA 3002002026WL0080029 TARABATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044599 TARABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-007/5
() 		3002002026NRG23221220220798997 22/12/2022 SANDHYA RANI JAMATIA 3002002026WL0080029 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044605 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-007/52
() 		3002002026NRG23221220220798998 22/12/2022 PABITRA KANYA JAMATIA 3002002026WL0080029 PABITRA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044592 PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-007/65
() 		3002002026NRG23221220220799000 22/12/2022 BISHNU MALA JAMATIA 3002002026WL0080029 BISHNU MALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7472044593 MISS BISHNUMALA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 32000 32000
17 AMARPUR TR-02-002-026-006/83
() 		3002002026NRG23221220220798985 22/12/2022 AJIT MARAK 3002002026WL0080029 AJIT MARAK 00462 UCBA0002826 2000 2000 Processed 28/12/2022 7472044603 AJIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
18 AMARPUR TR-02-002-026-003/54
() 		3002002026NRG23221220220798981 22/12/2022 Kamala Rani Chakma 3002002026WL0080029 Kamala Rani Chakma 00662 BDBL0001254 2000 2000 Processed 28/12/2022 7472044602 KAMALA RANI CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221222APB_FTO_188473 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32000
2 AMARPUR TR3002002_221222APB_FTO_188473 UCO Bank UCBA0002826 Amarpur 2000
3 AMARPUR TR3002002_221222APB_FTO_188473 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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