Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002016_250422APB_FTO_8100
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-02-002-016-001/10
() 		3002002016NRG23250420220004900 25/04/2022 ANJALI JAMATIA 3002002016WL0001225 ANJALI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764111 ANJALI JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-016-001/18
() 		3002002016NRG23250420220004834 25/04/2022 PADMA SAKHI JAMATIA 3002002016WL0001212 PADMA SAKHI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764108 Padma Sakhi Jamatia PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-016-001/26
() 		3002002016NRG23250420220005424 25/04/2022 CHANDRA VAKTI JAMATIA 3002002016WL0001358 CHANDRA VAKTI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764112 CHANDRA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-016-001/27
() 		3002002016NRG23250420220005426 25/04/2022 GAHUR SADHAN JAMATIA 3002002016WL0001358 GAHUR SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764117 GAHUR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-016-001/29
() 		3002002016NRG23250420220005440 25/04/2022 Madhu Malati Jamatia 3002002016WL0001360 Madhu Malati Jamatia 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764110 MADHU MALATI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-016-001/35
() 		3002002016NRG23250420220005428 25/04/2022 PURA MANI JAMATIA 3002002016WL0001358 PURA MANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764121 PURA MONI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-016-001/4
() 		3002002016NRG23250420220004997 25/04/2022 CHANDRA SING JAMATIA AND JELARANI JAMATIA 3002002016WL0001250 CHANDRA SING JAMATIA AND JELARANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830764105 CHANDRA SING JAMATIA & JELARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-016-001/4
() 		3002002016NRG23250420220004998 25/04/2022 JELARANI JAMATIA 3002002016WL0001250 JELARANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830764116 JELA RANI JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMARPUR TR-02-002-016-001/42
() 		3002002016NRG23250420220004837 25/04/2022 NARA RANI JAMATIA 3002002016WL0001212 NARA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764109 NARA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-016-001/51
() 		3002002016NRG23250420220004861 25/04/2022 KARTIK SADHAN JAMATIA 3002002016WL0001216 KARTIK SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764115 Kartik Sadhan Jamatia PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-016-001/51
() 		3002002016NRG23250420220004860 25/04/2022 SARGA LEKHA JAMATIA 3002002016WL0001216 SARGA LEKHA JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764113 SWARGA LEKHA JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-016-001/66
() 		3002002016NRG23250420220005444 25/04/2022 Surjya Mali Jamatia 3002002016WL0001360 Surjya Mali Jamatia 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764118 MRS SURJYA MALI JAMATIA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-016-001/68
() 		3002002016NRG23250420220005431 25/04/2022 Bishnu Mohan Jamatia 3002002016WL0001358 Bishnu Mohan Jamatia 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764114 BISHNU SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-016-002/17
() 		3002002016NRG23250420220004779 25/04/2022 TARA KR JAMATIA 3002002016WL0001198 TARA KR JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764119 TARA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-016-002/53
() 		3002002016NRG23250420220004901 25/04/2022 BIDU CHARAN JAMATIA 3002002016WL0001225 BIDU CHARAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764106 BIDU CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-016-002/53
() 		3002002016NRG23250420220004902 25/04/2022 JUTILA RANI JAMATIA 3002002016WL0001225 JUTILA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764122 JUTILA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-016-002/57
() 		3002002016NRG23250420220005001 25/04/2022 Bijoy Brama Jamatia 3002002016WL0001250 Bijoy Brama Jamatia 00354 PUNB0026020 2968 2968 Processed 03/05/2022 0830764125 BIJOY BRAMA JAMATIA PUSPA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-016-002/61
() 		3002002016NRG23250420220004781 25/04/2022 Shila Rani Jamatia 3002002016WL0001198 Shila Rani Jamatia 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764107 SHILA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-016-002/64
() 		3002002016NRG23250420220004931 25/04/2022 MUKTA LAXMI JAMATIA 3002002016WL0001232 MUKTA LAXMI JAMATIA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764123 MUKTA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-016-007/38
() 		3002002016NRG23250420220004885 25/04/2022 SHAKTI MOHAN DEBBARMA 3002002016WL0001220 SHAKTI MOHAN DEBBARMA 00354 PUNB0026020 2968 2968 Processed 04/05/2022 0830764124 SHAKTI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 59360 59360
21 AMARPUR TR-02-002-016-001/10
() 		3002002016NRG23250420220004899 25/04/2022 JUDDHA JOY JAMATIA 3002002016WL0001225 JUDDHA JOY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764089 JUDDHAJOY JAMATIA & ANJALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-016-001/15
() 		3002002016NRG23250420220004819 25/04/2022 PADMAMANI JAMATIA AND CHARAN SHAKHI JAMATIA 3002002016WL0001208 PADMAMANI JAMATIA AND CHARAN SHAKHI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764096 Charan Sakhi Jamatia PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-016-001/18
() 		3002002016NRG23250420220004835 25/04/2022 Bira hari Jamatia 3002002016WL0001212 Bira hari Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764130 Bira Hari Jamatia PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-016-001/24
() 		3002002016NRG23250420220005423 25/04/2022 MANTRI KANYA JAMATIA 3002002016WL0001358 MANTRI KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764090 MANTRI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-016-001/29
() 		3002002016NRG23250420220005439 25/04/2022 PURNA CHANDRA JAMATIA 3002002016WL0001360 PURNA CHANDRA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764091 Purna Chandra Jamatia PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-016-001/37
() 		3002002016NRG23250420220004878 25/04/2022 SANDHYA MANI JAMATIA 3002002016WL0001220 SANDHYA MANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764095 SANDHYA MONI JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-016-001/41
() 		3002002016NRG23250420220004925 25/04/2022 ANANDA DEBI JAMATIA 3002002016WL0001232 ANANDA DEBI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764133 ANADA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-016-001/41
() 		3002002016NRG23250420220004926 25/04/2022 BIPAD SADHAN JAMATIA 3002002016WL0001232 BIPAD SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764097 BIPAD SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-016-001/42
() 		3002002016NRG23250420220004836 25/04/2022 JANMADATA JAMATIA AND NARABANI JAMATIA 3002002016WL0001212 JANMADATA JAMATIA AND NARABANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764092 Janma Data Jamatia PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-016-001/61
() 		3002002016NRG23250420220004838 25/04/2022 Bhagya laxmi Jamatia 3002002016WL0001212 Bhagya laxmi Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764098 BHAGYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-016-001/66
() 		3002002016NRG23250420220005443 25/04/2022 Dharambir Jamaita 3002002016WL0001360 Dharambir Jamaita 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764100 DHARAM BIR JAMATIA SURJYA MALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-016-001/68
() 		3002002016NRG23250420220005430 25/04/2022 Rabi swari Jamatia 3002002016WL0001358 Rabi swari Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764101 RABISHWARI JAMATIA PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-016-001/69
() 		3002002016NRG23250420220004927 25/04/2022 swayan kumar Jamatia 3002002016WL0001232 swayan kumar Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764126 SAYAN KUMAR JAMATIA CANARA BANK(508532)
34 AMARPUR TR-02-002-016-002/35
() 		3002002016NRG23250420220004999 25/04/2022 JAGAT SADHAN JAMATIA 3002002016WL0001250 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764093 JAGAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-016-002/35
() 		3002002016NRG23250420220005000 25/04/2022 JANMA SADHAN JAMATIA 3002002016WL0001250 JANMA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764086 JANMA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-016-002/42
() 		3002002016NRG23250420220004929 25/04/2022 BIMAL KISHORE JAMATIA 3002002016WL0001232 BIMAL KISHORE JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764129 BIMAL KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-016-002/47
() 		3002002016NRG23250420220004961 25/04/2022 BHARAT KISHORE JAMATIA AND GOPILAKSHI JAMATIA 3002002016WL0001239 BHARAT KISHORE JAMATIA AND GOPILAKSHI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764128 BHARAT KISHORE JAMATIA & GOPILAKSHI JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-016-002/55
() 		3002002016NRG23250420220004825 25/04/2022 BIR PRABA JAMATIA BIPIN SWARI 3002002016WL0001208 BIR PRABA JAMATIA BIPIN SWARI 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764099 BIR PRABA JAMATIA BIPIN SWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-016-002/64
() 		3002002016NRG23250420220004930 25/04/2022 Ditiya mohan Jamatia 3002002016WL0001232 Ditiya mohan Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764127 DWITIYA MOHAN JAMATIA IDBI BANK(607095)
40 AMARPUR TR-02-002-016-003/41
() 		3002002016NRG23250420220004841 25/04/2022 KRISHNA KISHOR JAMATIA 3002002016WL0001212 KRISHNA KISHOR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764094 KRISHNA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-016-004/10
() 		3002002016NRG23250420220004963 25/04/2022 DEBASADHAN JAMATIA 3002002016WL0001239 DEBASADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764132 DEB SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-016-004/31
() 		3002002016NRG23250420220004842 25/04/2022 NARENDRA MOHAN JAMATIA 3002002016WL0001212 NARENDRA MOHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764087 NARENDRA MOHAN JAMATIA & RADHARUP JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-016-004/49
() 		3002002016NRG23250420220004868 25/04/2022 Padma Swari Jamatia 3002002016WL0001216 Padma Swari Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764102 CHANDIBAR JAMATIA PADMASHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-016-004/56
() 		3002002016NRG23250420220004906 25/04/2022 Ban Kumar Jamatia 3002002016WL0001225 Ban Kumar Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764103 BAN KUMAR JAMATIA CHAITRA LAXMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-016-005/151
() 		3002002016NRG23250420220004907 25/04/2022 BHADUR KUMAR JAMATIA 3002002016WL0001225 BHADUR KUMAR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764104 BHADU KUMAR JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-016-005/41
() 		3002002016NRG23250420220004934 25/04/2022 MANDAKINI JAMATIA 3002002016WL0001232 MANDAKINI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 03/05/2022 0830764088 PADMA SINGH JAMATIA & MANDAKINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-016-007/38
() 		3002002016NRG23250420220004884 25/04/2022 BINDA LAXMI DEBBARMA 3002002016WL0001220 BINDA LAXMI DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 04/05/2022 0830764131 RAJIB GANDHI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 80136 80136
48 AMARPUR TR-02-002-016-002/14
() 		3002002016NRG23250420220004820 25/04/2022 TARANI KR. JAMATIA 3002002016WL0001208 TARANI KR. JAMATIA 00462 UCBA0002826 2968 2968 Processed 03/05/2022 0830764120 TARANI KUMAR JAMATIA & MAHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 142464 142464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002016_250422APB_FTO_8100 Punjab National Bank PUNB0026020 Amarpur 59360
2 AMARPUR TR3002002016_250422APB_FTO_8100 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 80136
3 AMARPUR TR3002002016_250422APB_FTO_8100 UCO Bank UCBA0002826 Amarpur 2968

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