Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_290722FTO_75831
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-02-002-022-001/35
() 		3002002028NRG23280720220245571 29/07/2022 khumpui jamatia 3002002028WL0039492 khumpui jamatia 00078 CNRB0003953 940 940 Processed 04/08/2022 3581885100 khumpui jamatia ()
2 AMARPUR TR-02-002-028-003/324
() 		3002002028NRG23280720220245626 29/07/2022 Binood Kr. Jamatia 3002002028WL0039492 Binood Kr. Jamatia 00078 CNRB0003953 940 940 Processed 04/08/2022 3581885099 Binood Kr. Jamatia ()
3 AMARPUR TR-02-002-028-005/320
() 		3002002028NRG23280720220245643 29/07/2022 Amarjit Jamatia 3002002028WL0039492 Amarjit Jamatia 00078 CNRB0003953 564 564 Processed 04/08/2022 3581885101 Amarjit Jamatia ()
4 AMARPUR TR-02-002-028-005/333
() 		3002002028NRG23280720220245644 29/07/2022 CHANDRA RANI JAMATIA 3002002028WL0039492 CHANDRA RANI JAMATIA 00078 CNRB0003953 940 940 Processed 04/08/2022 3581885098 CHANDRA RANI JAMATIA ()
5 AMARPUR TR-02-002-028-005/337
() 		3002002028NRG23280720220245645 29/07/2022 Sima Rani Jamatia 3002002028WL0039492 Sima Rani Jamatia 00078 CNRB0003953 376 376 Processed 04/08/2022 3581885095 Sima Rani Jamatia ()
6 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG23280720220245647 29/07/2022 MAMUNI JAMATIA 3002002028WL0039492 MAMUNI JAMATIA 00078 CNRB0003953 752 752 Processed 04/08/2022 3581885097 MAMUNI JAMATIA ()
7 AMARPUR TR-02-002-028-006/336
() 		3002002028NRG23280720220245649 29/07/2022 Deb Sadhan Jamatia 3002002028WL0039492 Deb Sadhan Jamatia 00078 CNRB0003953 752 752 Processed 04/08/2022 3581885096 Deb Sadhan Jamatia ()
SubTotal 5264 5264
8 AMARPUR TR-02-002-022-002/113
() 		3002002028NRG23280720220245585 29/07/2022 Raj kiran Jamatia 3002002028WL0039492 Raj kiran Jamatia 00354 PUNB0026020 564 564 Processed 04/08/2022 3581885103 Raj kiran Jamatia ()
9 AMARPUR TR-02-002-028-002/306
() 		3002002028NRG23280720220245623 29/07/2022 DHIJENDRA JAMATIA 3002002028WL0039492 DHIJENDRA JAMATIA 00354 PUNB0026020 940 940 Processed 04/08/2022 3581885102 DHIJENDRA JAMATIA ()
10 AMARPUR TR-02-002-028-003/332
() 		3002002028NRG23280720220245630 29/07/2022 GANGA RANI JAMATIA 3002002028WL0039492 GANGA RANI JAMATIA 00354 PUNB0026020 940 940 Processed 04/08/2022 3581885104 GANGA RANI JAMATIA ()
SubTotal 2444 2444
11 AMARPUR TR-02-002-022-002/93
() 		3002002028NRG23280720220245614 29/07/2022 Subrata Jamatia 3002002028WL0039492 Subrata Jamatia 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885108 MR SUBRATA JAMATIA ()
12 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23280720220245616 29/07/2022 Sanjoy Kr. Jamatia 3002002028WL0039492 Sanjoy Kr. Jamatia 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885111 MR SANJOY KUMAR JAMATIA ()
13 AMARPUR TR-02-002-028-001/361
() 		3002002028NRG23280720220245620 29/07/2022 Mrs. RAJ KUMARI JAMATIA 3002002028WL0039492 Mrs. RAJ KUMARI JAMATIA 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885109 MRS RAJ KUMARI JAMATIA ()
14 AMARPUR TR-02-002-028-003/332
() 		3002002028NRG23280720220245631 29/07/2022 Bir Hari Jamatia 3002002028WL0039492 Bir Hari Jamatia 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885106 MR BIR HARI JAMATIA ()
15 AMARPUR TR-02-002-028-003/334
() 		3002002028NRG23280720220245633 29/07/2022 BHAGAT SINGH JAMATIA 3002002028WL0039492 BHAGAT SINGH JAMATIA 00415 SBIN0006804 752 752 Processed 04/08/2022 3581885110 MR BHAGAT SING JAMATIA ()
16 AMARPUR TR-02-002-028-004/333
() 		3002002028NRG23280720220245639 29/07/2022 CHANDRA KUMAR JAMATIA 3002002028WL0039492 CHANDRA KUMAR JAMATIA 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885107 MR CHANDRA KUMAR JAMATIA ()
17 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23280720220245654 29/07/2022 Pancha Rani Jamatia 3002002028WL0039492 Pancha Rani Jamatia 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885112 MRS PANCHA RANI JAMATIA ()
18 AMARPUR TR-02-002-028-006/351
() 		3002002028NRG23280720220245655 29/07/2022 MS KALA PATI JAMATIA 3002002028WL0039492 MS KALA PATI JAMATIA 00415 SBIN0006804 940 940 Processed 04/08/2022 3581885105 MR RANJIT KR JAMATIA ()
SubTotal 7332 7332
19 AMARPUR TR-02-002-022-001/90
() 		3002002028NRG23280720220245580 29/07/2022 MS SAMBHA RANI JAMATIA 3002002028WL0039492 MS SAMBHA RANI JAMATIA 00458 UTBI0RRBTGB 752 752 Processed 04/08/2022 3581885093 MS SAMBHA RANI JAMATIA ()
20 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23280720220245625 29/07/2022 Kunja Devi Jamatia 3002002028WL0039492 Kunja Devi Jamatia 00458 UTBI0RRBTGB 940 940 Processed 04/08/2022 3581885090 Kunja Devi Jamatia ()
21 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23280720220245624 29/07/2022 Shashi Devi Jamatia 3002002028WL0039492 Shashi Devi Jamatia 00458 UTBI0RRBTGB 940 940 Processed 04/08/2022 3581885091 Shashi Devi Jamatia ()
22 AMARPUR TR-02-002-028-003/330
() 		3002002028NRG23280720220245628 29/07/2022 NIHAR RANJAN JAMATIA 3002002028WL0039492 NIHAR RANJAN JAMATIA 00458 UTBI0RRBTGB 940 940 Processed 04/08/2022 3581885089 NIHAR RANJAN JAMATIA ()
23 AMARPUR TR-02-002-028-005/340
() 		3002002028NRG23280720220245646 29/07/2022 RIN BAHADUR JAMATIA 3002002028WL0039492 RIN BAHADUR JAMATIA 00458 UTBI0RRBTGB 752 752 Processed 04/08/2022 3581885092 RIN BAHADUR JAMATIA ()
SubTotal 4324 4324
24 AMARPUR TR-02-002-022-001/133
() 		3002002028NRG23280720220245556 29/07/2022 Sadhan Hari Jamatia 3002002028WL0039492 Sadhan Hari Jamatia 00462 UCBA0002826 752 752 Processed 04/08/2022 3581885116 SADHAN HARI JAMATIA ()
25 AMARPUR TR-02-002-022-001/139
() 		3002002028NRG23280720220245557 29/07/2022 FALGUN RANI JAMATIA 3002002028WL0039492 FALGUN RANI JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885088 FALGUN DEVI JAMATIA ()
26 AMARPUR TR-02-002-022-002/102
() 		3002002028NRG23280720220245583 29/07/2022 KHUMTOYA JAMATIA 3002002028WL0039492 KHUMTOYA JAMATIA 00462 UCBA0002826 752 752 Processed 04/08/2022 3581885120 KHUMTOYA JAMATIA ()
27 AMARPUR TR-02-002-022-002/237
() 		3002002028NRG23280720220245598 29/07/2022 BRINDA HARI JAMATIA 3002002028WL0039492 BRINDA HARI JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885119 BRINDRA HARI JAMATIA ()
28 AMARPUR TR-02-002-022-002/276
() 		3002002028NRG23280720220245603 29/07/2022 MAHATMA SADHAN JAMATIA 3002002028WL0039492 MAHATMA SADHAN JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885118 MAHATMA SADHAN JAMATIA ()
29 AMARPUR TR-02-002-028-001/329
() 		3002002028NRG23280720220245617 29/07/2022 Kalyani Jamatia 3002002028WL0039492 Kalyani Jamatia 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885094 KALYANI JAMATIA ()
30 AMARPUR TR-02-002-028-001/358
() 		3002002028NRG23280720220245618 29/07/2022 KANCHAN MALA JAMATIA 3002002028WL0039492 KANCHAN MALA JAMATIA 00462 UCBA0002826 752 752 Processed 04/08/2022 3581885123 KANCHAN MALA JAMATIA ()
31 AMARPUR TR-02-002-028-003/334
() 		3002002028NRG23280720220245634 29/07/2022 RABI KANYA JAMATIA 3002002028WL0039492 RABI KANYA JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885114 RABI KANYA JAMATIA ()
32 AMARPUR TR-02-002-028-004/332
() 		3002002028NRG23280720220245638 29/07/2022 HIMALI JAMATIA 3002002028WL0039492 HIMALI JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885125 HIMALI JAMATIA ()
33 AMARPUR TR-02-002-028-004/332
() 		3002002028NRG23280720220245637 29/07/2022 RABINDRA JAMATIA 3002002028WL0039492 RABINDRA JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885126 RABINANDA JAMATIA ()
34 AMARPUR TR-02-002-028-004/345
() 		3002002028NRG23280720220245641 29/07/2022 LALITA RANI JAMATIA 3002002028WL0039492 LALITA RANI JAMATIA 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885122 LALITA RANI JAMATIA ()
35 AMARPUR TR-02-002-028-005/319
() 		3002002028NRG23280720220245642 29/07/2022 Radha Manjuri Jamatia 3002002028WL0039492 Radha Manjuri Jamatia 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885121 RADHA MANJARI JAMATIA ()
36 AMARPUR TR-02-002-028-005/343
() 		3002002028NRG23280720220245648 29/07/2022 JITEN KUMAR JAMATIA 3002002028WL0039492 JITEN KUMAR JAMATIA 00462 UCBA0002826 564 564 Processed 04/08/2022 3581885124 JITEN KUMAR JAMATIA ()
37 AMARPUR TR-02-002-028-006/337
() 		3002002028NRG23280720220245652 29/07/2022 Kiran Mala Jamatia 3002002028WL0039492 Kiran Mala Jamatia 00462 UCBA0002826 752 752 Processed 04/08/2022 3581885115 KIRAN MALA JAMATIA ()
38 AMARPUR TR-02-002-028-006/337
() 		3002002028NRG23280720220245651 29/07/2022 Litan Jamatia 3002002028WL0039492 Litan Jamatia 00462 UCBA0002826 752 752 Processed 04/08/2022 3581885117 LITAN JAMATIA ()
39 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23280720220245653 29/07/2022 Akra Moni Jamatia 3002002028WL0039492 Akra Moni Jamatia 00462 UCBA0002826 940 940 Processed 04/08/2022 3581885113 AKRAMANI JAMATIA ()
SubTotal 13724 13724
Total 33088 33088

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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_75831 Canara Bank CNRB0003953 DALAK 5264
2 AMARPUR TR3002002028_290722FTO_75831 Punjab National Bank PUNB0026020 Amarpur 2444
3 AMARPUR TR3002002028_290722FTO_75831 State Bank of India SBIN0006804 AMARPUR 7332
4 AMARPUR TR3002002028_290722FTO_75831 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3384
5 AMARPUR TR3002002028_290722FTO_75831 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 940
6 AMARPUR TR3002002028_290722FTO_75831 UCO Bank UCBA0002826 Amarpur 13724

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