Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123APB_FTO_211265
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-02-002-020-001/111
() 		3002002020NRG23170120230928949 17/01/2023 Binoy Sadhan Jamatia 3002002020WL0087045 Binoy Sadhan Jamatia 00078 CNRB0003953 2000 2000 Processed 24/01/2023 8129014684 BINOY SADHAN JAMATIA BANK OF BARODA(606985)
2 AMARPUR TR-02-002-020-001/24
() 		3002002020NRG23170120230928969 17/01/2023 Raman Joy Reang 3002002020WL0087045 Raman Joy Reang 00078 CNRB0003953 2000 2000 Processed 24/01/2023 8129014687 RAMAJOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-020-001/24
() 		3002002020NRG23170120230928970 17/01/2023 SUMITA JAMATIA 3002002020WL0087045 SUMITA JAMATIA 00078 CNRB0003953 2000 2000 Processed 24/01/2023 8129014688 SUMITRA JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-020-001/77
() 		3002002020NRG23170120230929003 17/01/2023 DILIP DEBBARMA 3002002020WL0087045 DILIP DEBBARMA 00078 CNRB0003953 2000 2000 Processed 24/01/2023 8129014685 DILIP DEBBARMA CANARA BANK(508532)
5 AMARPUR TR-02-002-020-004/1
() 		3002002020NRG23170120230929019 17/01/2023 AMLA DEVI JAMATIA 3002002020WL0087045 AMLA DEVI JAMATIA 00078 CNRB0003953 2000 2000 Processed 24/01/2023 8129014686 AMLA DEVI JAMATIA CANARA BANK(508532)
SubTotal 10000 10000
6 AMARPUR TR-02-002-020-001/119
() 		3002002020NRG23170120230928959 17/01/2023 MRS RATNA DEBBARMA 3002002020WL0087045 MRS RATNA DEBBARMA 00165 IBKL0002083 2000 2000 Processed 24/01/2023 8129014679 RATNA DEBBARMA IDBI BANK(607095)
SubTotal 2000 2000
7 AMARPUR TR-02-002-020-001/12
() 		3002002020NRG23170120230928962 17/01/2023 FULA RANI TRIPURA 3002002020WL0087045 FULA RANI TRIPURA 00354 PUNB0026020 2000 2000 Processed 24/01/2023 8129014677 FULA RANI TRIPURA UCO BANK(607066)
8 AMARPUR TR-02-002-020-001/120
() 		3002002020NRG23170120230928964 17/01/2023 KHUMBARTI JAMATIA 3002002020WL0087045 KHUMBARTI JAMATIA 00354 PUNB0026020 2000 2000 Processed 24/01/2023 8129014676 KHUMBARTI JAMATIA D/O RAMESH JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-020-001/82-A
() 		3002002020NRG23170120230929004 17/01/2023 CHITRALEKHA JAMATIA 3002002020WL0087045 CHITRALEKHA JAMATIA 00354 PUNB0026020 2000 2000 Processed 24/01/2023 8129014675 CHITRALEKHA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
10 AMARPUR TR-02-002-020-001/86-A
() 		3002002020NRG23170120230929007 17/01/2023 KISHORE DEBBARMA 3002002020WL0087045 KISHORE DEBBARMA 00354 PUNB0137520 2000 2000 Processed 24/01/2023 8129014678 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
11 AMARPUR TR-02-002-020-004/20-A
() 		3002002020NRG23170120230929020 17/01/2023 Jagat Bandhu Jamatia 3002002020WL0087045 Jagat Bandhu Jamatia 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129014683 MR JAGAT BANDHA JAMATIA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-020-004/3
() 		3002002020NRG23170120230929025 17/01/2023 Mrs.Sumita Jamatia 3002002020WL0087045 Mrs.Sumita Jamatia 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129014689 MRS SUMITA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
13 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG23170120230928948 17/01/2023 FALGUNA CHARAN JAMATIA 3002002020WL0087045 FALGUNA CHARAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014700 FALGUNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-001/120
() 		3002002020NRG23170120230928963 17/01/2023 MR BIR KUMAR JAMATIA 3002002020WL0087045 MR BIR KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014690 BIR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/45-A
() 		3002002020NRG23170120230928979 17/01/2023 Jarasindhu jamatia 3002002020WL0087045 Jarasindhu jamatia 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014701 JARASINDHU JAMATIA S/O RATANDHAR JAMATIA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-020-001/45-A
() 		3002002020NRG23170120230928980 17/01/2023 Surja rani jamatia 3002002020WL0087045 Surja rani jamatia 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014702 SURJYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-001/48
() 		3002002020NRG23170120230928982 17/01/2023 ANNALAXMI JAMATIA 3002002020WL0087045 ANNALAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014699 ANNALAXMI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-020-001/48
() 		3002002020NRG23170120230928981 17/01/2023 CHAITAINYA GURU JAMATIA 3002002020WL0087045 CHAITAINYA GURU JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014692 CHAITANYA GURU JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-020-001/51
() 		3002002020NRG23170120230928986 17/01/2023 MRS NAMITA JAMATIA 3002002020WL0087045 MRS NAMITA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014691 NAMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-001/55
() 		3002002020NRG23170120230928987 17/01/2023 JAGAPATI JAMATIA 3002002020WL0087045 JAGAPATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014693 JAGAT PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-001/56
() 		3002002020NRG23170120230928989 17/01/2023 LABAITI JAMATIA 3002002020WL0087045 LABAITI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014694 LABANYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG23170120230928992 17/01/2023 RATNADHA JAMATIA 3002002020WL0087045 RATNADHA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014695 RATNADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-001/63
() 		3002002020NRG23170120230928999 17/01/2023 INDRA RANI TRIPURA 3002002020WL0087045 INDRA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014696 INDRA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-001/68
() 		3002002020NRG23170120230929000 17/01/2023 KHARANJOY TRIPURA 3002002020WL0087045 KHARANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014697 KHARAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-020-001/93
() 		3002002020NRG23170120230929008 17/01/2023 DHANYA HARI JAMATIA 3002002020WL0087045 DHANYA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014704 Dhanya Hari Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMARPUR TR-02-002-020-001/93
() 		3002002020NRG23170120230929009 17/01/2023 KUNJA RANI JAMATIA 3002002020WL0087045 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014703 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-001/95-A
() 		3002002020NRG23170120230929013 17/01/2023 Nayan shwari debbarma 3002002020WL0087045 Nayan shwari debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014672 NAYAN SHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-020-001/99-A
() 		3002002020NRG23170120230929015 17/01/2023 BISHWAMATI JAMATIA 3002002020WL0087045 BISHWAMATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014673 BISWAMATI JAMATIA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-020-001/99-A
() 		3002002020NRG23170120230929014 17/01/2023 KRISHNA BHAKTA JAMATIA 3002002020WL0087045 KRISHNA BHAKTA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014674 KRISHNA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-020-004/5
() 		3002002020NRG23170120230929026 17/01/2023 LAXMI KUMARI JAMATIA 3002002020WL0087045 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129014698 LAXMI KUMARI JAMATIA CANARA BANK(508532)
SubTotal 36000 36000
31 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG23170120230928993 17/01/2023 Lila pati jamatia 3002002020WL0087045 Lila pati jamatia 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8129014682 LILAPATI JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-020-001/61
() 		3002002020NRG23170120230928995 17/01/2023 JAGAT BHAKTI JAMATIA 3002002020WL0087045 JAGAT BHAKTI JAMATIA 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8129014681 JAGATBHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-020-001/61
() 		3002002020NRG23170120230928994 17/01/2023 RUPABATI JAMATIA 3002002020WL0087045 RUPABATI JAMATIA 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8129014680 RUPABATI JAMATIA UCO BANK(607066)
SubTotal 6000 6000
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123APB_FTO_211265 Canara Bank CNRB0003953 DALAK 10000
2 AMARPUR TR3002002_170123APB_FTO_211265 IDBI Bank IBKL0002083 Rangamati Branch 2000
3 AMARPUR TR3002002_170123APB_FTO_211265 Punjab National Bank PUNB0026020 Amarpur 6000
4 AMARPUR TR3002002_170123APB_FTO_211265 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2000
5 AMARPUR TR3002002_170123APB_FTO_211265 State Bank of India SBIN0006804 AMARPUR 4000
6 AMARPUR TR3002002_170123APB_FTO_211265 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36000
7 AMARPUR TR3002002_170123APB_FTO_211265 UCO Bank UCBA0002826 Amarpur 6000

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