Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_290722FTO_75837
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-02-002-022-001/100
() 		3002002028NRG23280720220245554 29/07/2022 BARNA RANI JAMATIA AND PUSPA CHARAN JAMATIA 3002002028WL0039492 BARNA RANI JAMATIA AND PUSPA CHARAN JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887594 BARNA RANI JAMATIA AND PUSPA CHARAN JAMA ()
2 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG23280720220245555 29/07/2022 USHA DEBI JAMATIA 3002002028WL0039492 USHA DEBI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887577 USHA DEBI JAMATIA ()
3 AMARPUR TR-02-002-022-001/179
() 		3002002028NRG23280720220245560 29/07/2022 HARAN JOY JAMATIA AND BISWA KANYA JAMATIA 3002002028WL0039492 HARAN JOY JAMATIA AND BISWA KANYA JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887603 HARAN JOY JAMATIA AND BISWA KANYA JAMATI ()
4 AMARPUR TR-02-002-022-001/182
() 		3002002028NRG23280720220245562 29/07/2022 MANI KUMARI JAMATIA 3002002028WL0039492 MANI KUMARI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887607 MANI KUMARI JAMATIA ()
5 AMARPUR TR-02-002-022-001/27
() 		3002002028NRG23280720220245564 29/07/2022 SANDHYA DEBI JAMATIA 3002002028WL0039492 SANDHYA DEBI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887599 SANDHYA DEBI JAMATIA ()
6 AMARPUR TR-02-002-022-001/28
() 		3002002028NRG23280720220245566 29/07/2022 BINOY BADAL JAMATIA 3002002028WL0039492 BINOY BADAL JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887590 BINOY BADAL JAMATIA ()
7 AMARPUR TR-02-002-022-001/28
() 		3002002028NRG23280720220245565 29/07/2022 NILA SAKHI JAMATIA 3002002028WL0039492 NILA SAKHI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887576 NILA SAKHI JAMATIA ()
8 AMARPUR TR-02-002-022-001/29
() 		3002002028NRG23280720220245567 29/07/2022 BIR SADHAN JAMATIA 3002002028WL0039492 BIR SADHAN JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887575 BIR SADHAN JAMATIA ()
9 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG23280720220245569 29/07/2022 MUNI CHANDRA JAMATIA 3002002028WL0039492 MUNI CHANDRA JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887567 MUNI CHANDRA JAMATIA ()
10 AMARPUR TR-02-002-022-001/33
() 		3002002028NRG23280720220245568 29/07/2022 PUSPA BHAKTI JAMATIA 3002002028WL0039492 PUSPA BHAKTI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887605 PUSPA BHAKTI JAMATIA ()
11 AMARPUR TR-02-002-022-001/53
() 		3002002028NRG23280720220245572 29/07/2022 TALA KANYA JAMATIA 3002002028WL0039492 TALA KANYA JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887597 TALA KANYA JAMATIA ()
12 AMARPUR TR-02-002-022-001/62
() 		3002002028NRG23280720220245574 29/07/2022 SURJYA LAXMI JAMATIA 3002002028WL0039492 SURJYA LAXMI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887596 SURJYA LAXMI JAMATIA ()
13 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG23280720220245576 29/07/2022 AYODHYARANI JAMATIA 3002002028WL0039492 AYODHYARANI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887592 AYODHYARANI JAMATIA ()
14 AMARPUR TR-02-002-022-001/63
() 		3002002028NRG23280720220245575 29/07/2022 SHRI RATAN KUMAR JAMATIA 3002002028WL0039492 SHRI RATAN KUMAR JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887591 SHRI RATAN KUMAR JAMATIA ()
15 AMARPUR TR-02-002-022-001/88
() 		3002002028NRG23280720220245578 29/07/2022 SANDHYA RANI JAMATIA 3002002028WL0039492 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887598 SANDHYA RANI JAMATIA ()
16 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG23280720220245579 29/07/2022 MOHANLAL JAMATIA 3002002028WL0039492 MOHANLAL JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887593 MOHANLAL JAMATIA ()
17 AMARPUR TR-02-002-022-002/1
() 		3002002028NRG23280720220245581 29/07/2022 Sabita Rani Jamatia 3002002028WL0039492 Sabita Rani Jamatia 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887609 Sabita Rani Jamatia ()
18 AMARPUR TR-02-002-022-002/102
() 		3002002028NRG23280720220245582 29/07/2022 GITADEVI JAMATIA 3002002028WL0039492 GITADEVI JAMATIA 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887584 GITADEVI JAMATIA ()
19 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG23280720220245584 29/07/2022 RAJENDRA KUMAR JAMATIA 3002002028WL0039492 RAJENDRA KUMAR JAMATIA 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887606 RAJENDRA KUMAR JAMATIA ()
20 AMARPUR TR-02-002-022-002/125
() 		3002002028NRG23280720220245586 29/07/2022 JUDDHAKANYA JAMATIA 3002002028WL0039492 JUDDHAKANYA JAMATIA 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887585 JUDDHAKANYA JAMATIA ()
21 AMARPUR TR-02-002-022-002/151
() 		3002002028NRG23280720220245590 29/07/2022 CHARANBHAKTI JAMATIA 3002002028WL0039492 CHARANBHAKTI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887586 CHARANBHAKTI JAMATIA ()
22 AMARPUR TR-02-002-022-002/168
() 		3002002028NRG23280720220245591 29/07/2022 GAYAKANYA JAMATIA 3002002028WL0039492 GAYAKANYA JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887587 GAYAKANYA JAMATIA ()
23 AMARPUR TR-02-002-022-002/174
() 		3002002028NRG23280720220245592 29/07/2022 BIJALI JAMATIA 3002002028WL0039492 BIJALI JAMATIA 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887588 BIJALI JAMATIA ()
24 AMARPUR TR-02-002-022-002/21
() 		3002002028NRG23280720220245593 29/07/2022 BIRLAXMI JAMATIA 3002002028WL0039492 BIRLAXMI JAMATIA 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887578 BIRLAXMI JAMATIA ()
25 AMARPUR TR-02-002-022-002/220
() 		3002002028NRG23280720220245594 29/07/2022 KWCHATI JAMATIA 3002002028WL0039492 KWCHATI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887589 KWCHATI JAMATIA ()
26 AMARPUR TR-02-002-022-002/236
() 		3002002028NRG23280720220245596 29/07/2022 DUHKHI RANI JAMATIA 3002002028WL0039492 DUHKHI RANI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887601 DUHKHI RANI JAMATIA ()
27 AMARPUR TR-02-002-022-002/236
() 		3002002028NRG23280720220245595 29/07/2022 NARESH JAMATIA 3002002028WL0039492 NARESH JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887602 NARESH JAMATIA ()
28 AMARPUR TR-02-002-022-002/259
() 		3002002028NRG23280720220245601 29/07/2022 HIRANYA LAKSHI JAMATIA 3002002028WL0039492 HIRANYA LAKSHI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887604 HIRANYA LAKSHI JAMATIA ()
29 AMARPUR TR-02-002-022-002/278
() 		3002002028NRG23280720220245605 29/07/2022 Namita jamatia 3002002028WL0039492 Namita jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887600 Namita jamatia ()
30 AMARPUR TR-02-002-022-002/29
() 		3002002028NRG23280720220245606 29/07/2022 ANJALIKANYA JAMATIA 3002002028WL0039492 ANJALIKANYA JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887579 ANJALIKANYA JAMATIA ()
31 AMARPUR TR-02-002-022-002/32
() 		3002002028NRG23280720220245608 29/07/2022 RADHA RANI JAMATIA 3002002028WL0039492 RADHA RANI JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887580 RADHA RANI JAMATIA ()
32 AMARPUR TR-02-002-022-002/44
() 		3002002028NRG23280720220245610 29/07/2022 BISHNU KANYA JAMATIA 3002002028WL0039492 BISHNU KANYA JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887581 BISHNU KANYA JAMATIA ()
33 AMARPUR TR-02-002-022-002/50
() 		3002002028NRG23280720220245611 29/07/2022 Jagat Bhakti Jamatia 3002002028WL0039492 Jagat Bhakti Jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887565 Jagat Bhakti Jamatia ()
34 AMARPUR TR-02-002-022-002/73
() 		3002002028NRG23280720220245612 29/07/2022 SADHAN KANYA JAMATIA 3002002028WL0039492 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887582 SADHAN KANYA JAMATIA ()
35 AMARPUR TR-02-002-022-002/93
() 		3002002028NRG23280720220245613 29/07/2022 SADHANA DEVI JAMATIA 3002002028WL0039492 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887595 SADHANA DEVI JAMATIA ()
36 AMARPUR TR-02-002-022-002/94
() 		3002002028NRG23280720220245615 29/07/2022 PABITRAJABA JAMATIA 3002002028WL0039492 PABITRAJABA JAMATIA 00459 ICIC00TSCBL 752 752 Processed 04/08/2022 3581887583 PABITRAJABA JAMATIA ()
37 AMARPUR TR-02-002-028-001/360
() 		3002002028NRG23280720220245619 29/07/2022 LAMBARI JAMATIA 3002002028WL0039492 LAMBARI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887566 LAMBARI JAMATIA ()
38 AMARPUR TR-02-002-028-001/365
() 		3002002028NRG23280720220245621 29/07/2022 SMT PADMA BALA JAMATIA 3002002028WL0039492 SMT PADMA BALA JAMATIA 00459 ICIC00TSCBL 564 564 Processed 04/08/2022 3581887572 SMT PADMA BALA JAMATIA ()
39 AMARPUR TR-02-002-028-001/367
() 		3002002028NRG23280720220245622 29/07/2022 TILU DEBBARMA 3002002028WL0039492 TILU DEBBARMA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887571 TILU DEBBARMA ()
40 AMARPUR TR-02-002-028-003/324
() 		3002002028NRG23280720220245627 29/07/2022 Anjana Laxmi Jamatia 3002002028WL0039492 Anjana Laxmi Jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887608 Anjana Laxmi Jamatia ()
41 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG23280720220245629 29/07/2022 SITA KUMARI JAMATIA 3002002028WL0039492 SITA KUMARI JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887574 SITA KUMARI JAMATIA ()
42 AMARPUR TR-02-002-028-003/332
() 		3002002028NRG23280720220245632 29/07/2022 Chaitanya Sakhi Jamatia 3002002028WL0039492 Chaitanya Sakhi Jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887573 Chaitanya Sakhi Jamatia ()
43 AMARPUR TR-02-002-028-004/331
() 		3002002028NRG23280720220245636 29/07/2022 Narayan Sakhi Jamatia 3002002028WL0039492 Narayan Sakhi Jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887569 Narayan Sakhi Jamatia ()
44 AMARPUR TR-02-002-028-004/331
() 		3002002028NRG23280720220245635 29/07/2022 Shayan Kishore Jamatia 3002002028WL0039492 Shayan Kishore Jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887568 Shayan Kishore Jamatia ()
45 AMARPUR TR-02-002-028-004/333
() 		3002002028NRG23280720220245640 29/07/2022 NANDITA DEBBARMA JAMATIA 3002002028WL0039492 NANDITA DEBBARMA JAMATIA 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887570 NANDITA DEBBARMA JAMATIA ()
46 AMARPUR TR-02-002-028-006/336
() 		3002002028NRG23280720220245650 29/07/2022 Tathya Rani Jamatia 3002002028WL0039492 Tathya Rani Jamatia 00459 ICIC00TSCBL 940 940 Processed 04/08/2022 3581887610 Tathya Rani Jamatia ()
SubTotal 38164 38164
Total 38164 38164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_290722FTO_75837 TRIPURA STATE CO-OPERATIVE BANK 38164

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