Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121222APB_FTO_178233
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-02-002-020-011/74
() 		3002002020NRG23111220220746172 12/12/2022 SWAPNA DEBI JAMATIA 3002002020WL0076818 SWAPNA DEBI JAMATIA 00078 CNRB0003953 2000 2000 Processed 20/12/2022 7321005381 SWAPNA DEBI JAMANTIA CANARA BANK(508532)
SubTotal 2000 2000
2 AMARPUR TR-02-002-020-011/50
() 		3002002020NRG23111220220746152 12/12/2022 MRS DULASWARI JAMATIA 3002002020WL0076818 MRS DULASWARI JAMATIA 00165 IBKL0002083 2000 2000 Processed 20/12/2022 7321005382 DULASWARI JAMATIA IDBI BANK(607095)
SubTotal 2000 2000
3 AMARPUR TR-02-002-020-011/109
() 		3002002020NRG23111220220746124 12/12/2022 NARIBHAKTI JAMATIA 3002002020WL0076818 NARIBHAKTI JAMATIA 00354 PUNB0026020 2000 2000 Processed 20/12/2022 7321005379 NARIBHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-020-011/73
() 		3002002020NRG23111220220746169 12/12/2022 MANIKA DEBI JAMATIA 3002002020WL0076818 MANIKA DEBI JAMATIA 00354 PUNB0026020 2000 2000 Processed 20/12/2022 7321005378 MANIKA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
5 AMARPUR TR-02-002-020-011/21
() 		3002002020NRG23111220220746134 12/12/2022 Apari Kumari Jamatia 3002002020WL0076818 Apari Kumari Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321005384 APAN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
6 AMARPUR TR-02-002-020-008/18
() 		3002002020NRG23111220220746116 12/12/2022 MADAN DEBBARMA 3002002020WL0076818 MADAN DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005347 MADAN BEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-020-008/31
() 		3002002020NRG23111220220746118 12/12/2022 PATHA RANI JAMATIA 3002002020WL0076818 PATHA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005373 PATHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-011/1
() 		3002002020NRG23111220220746119 12/12/2022 MUNJU RANI JAMATIA 3002002020WL0076818 MUNJU RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005348 MAJNU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-011/11
() 		3002002020NRG23111220220746125 12/12/2022 KRISHNA KR. JAMATIA 3002002020WL0076818 KRISHNA KR. JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005350 KRISHNA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-020-011/2
() 		3002002020NRG23111220220746133 12/12/2022 REKHA BALA JAMATIA 3002002020WL0076818 REKHA BALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005361 REKHA BALA JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-020-011/24
() 		3002002020NRG23111220220746137 12/12/2022 AMAR BIJOY JAMATIA 3002002020WL0076818 AMAR BIJOY JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005351 AMARBIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-011/25
() 		3002002020NRG23111220220746138 12/12/2022 BIPAD SADHAN JAMATIA 3002002020WL0076818 BIPAD SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005352 BIPAD SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-011/25
() 		3002002020NRG23111220220746139 12/12/2022 SARALA DEBI JAMATIA 3002002020WL0076818 SARALA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005363 SARALA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-011/26
() 		3002002020NRG23111220220746140 12/12/2022 SABITRI KAYNYA JAMATIA 3002002020WL0076818 SABITRI KAYNYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005364 SABITRI KANYA JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-020-011/27
() 		3002002020NRG23111220220746141 12/12/2022 GANGA RANI JAMATIA 3002002020WL0076818 GANGA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005353 GANGA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-011/34
() 		3002002020NRG23111220220746143 12/12/2022 SIBA MANJURI JAMATIA 3002002020WL0076818 SIBA MANJURI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005354 NARAYAN HARI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-020-011/36
() 		3002002020NRG23111220220746144 12/12/2022 SANJAY HARI JAMATIA 3002002020WL0076818 SANJAY HARI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 20/12/2022 7321005355 SANJAY HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-011/41
() 		3002002020NRG23111220220746146 12/12/2022 BICHATRA DEBI JAMATIA 3002002020WL0076818 BICHATRA DEBI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 20/12/2022 7321005356 BEACHITRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-011/41
() 		3002002020NRG23111220220746145 12/12/2022 GAHUAR HARI JAMATIA 3002002020WL0076818 GAHUAR HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005369 GAHUR HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-011/45
() 		3002002020NRG23111220220746148 12/12/2022 ANANTA RANI JAMATIA 3002002020WL0076818 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005372 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-011/49
() 		3002002020NRG23111220220746150 12/12/2022 SUBHA LAXMI JAMATIA 3002002020WL0076818 SUBHA LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005358 SUBHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-011/51
() 		3002002020NRG23111220220746153 12/12/2022 PANCHA BATI JAMATIA 3002002020WL0076818 PANCHA BATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005370 PANCHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-011/54
() 		3002002020NRG23111220220746154 12/12/2022 KRISHNA BHAKTA JAMATIA 3002002020WL0076818 KRISHNA BHAKTA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005357 KRISHNA BAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-011/59
() 		3002002020NRG23111220220746157 12/12/2022 RATNA DEBI JAMATIA 3002002020WL0076818 RATNA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005365 RATNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-020-011/63
() 		3002002020NRG23111220220746161 12/12/2022 BINDYA CHARAN JAMATIA 3002002020WL0076818 BINDYA CHARAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005371 BINDA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-020-011/63
() 		3002002020NRG23111220220746162 12/12/2022 KARMA LATA JAMATIA 3002002020WL0076818 KARMA LATA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005366 KARMALATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-011/65
() 		3002002020NRG23111220220746163 12/12/2022 CHAKT KR. JAMATIA 3002002020WL0076818 CHAKT KR. JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 20/12/2022 7321005367 CHAKTA KUMAR JAMATIA UCO BANK(607066)
28 AMARPUR TR-02-002-020-011/7
() 		3002002020NRG23111220220746166 12/12/2022 KUCHANTI JAMATIA 3002002020WL0076818 KUCHANTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005349 KUCHUNGTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-011/72
() 		3002002020NRG23111220220746167 12/12/2022 AMRITA KR. JAMATIA 3002002020WL0076818 AMRITA KR. JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005377 AMRIT KUMAR JAMATIA CANARA BANK(508532)
30 AMARPUR TR-02-002-020-011/73
() 		3002002020NRG23111220220746168 12/12/2022 RAJ CH. JAMATIA 3002002020WL0076818 RAJ CH. JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005368 RAJ CHANDRA JAMATIA UCO BANK(607066)
31 AMARPUR TR-02-002-020-011/74
() 		3002002020NRG23111220220746170 12/12/2022 TALA KANYA JAMATIA 3002002020WL0076818 TALA KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005359 TALA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-011/8
() 		3002002020NRG23111220220746174 12/12/2022 PABITRA RANI JAMATIA 3002002020WL0076818 PABITRA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005362 PABITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-020-011/94
() 		3002002020NRG23111220220746179 12/12/2022 Mangal shwari jamatia 3002002020WL0076818 Mangal shwari jamatia 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005375 MANGAL SHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-020-011/96
() 		3002002020NRG23111220220746180 12/12/2022 Ful kanya jamatia 3002002020WL0076818 Ful kanya jamatia 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005360 FULKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-020-011/98
() 		3002002020NRG23111220220746181 12/12/2022 DAYA RANI TRIPURA 3002002020WL0076818 DAYA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005376 DAYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-020-011/99
() 		3002002020NRG23111220220746182 12/12/2022 Bidya debi jamatia 3002002020WL0076818 Bidya debi jamatia 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321005374 BIDYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 61400 61400
37 AMARPUR TR-02-002-020-011/33
() 		3002002020NRG23111220220746142 12/12/2022 Ganga devi jamatia 3002002020WL0076818 Ganga devi jamatia 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7321005383 GANGA DEVI JAMATIA UCO BANK(607066)
SubTotal 1800 1800
38 AMARPUR TR-02-002-020-011/84
() 		3002002020NRG23111220220746177 12/12/2022 Udai Rani Morasing 3002002020WL0076818 Udai Rani Morasing 00662 BDBL0001254 2000 2000 Processed 20/12/2022 7321005380 UDAI RANI MURASING (JAMATIA) WO-ANANDA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
Total 75200 75200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121222APB_FTO_178233 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_121222APB_FTO_178233 IDBI Bank IBKL0002083 Rangamati Branch 2000
3 AMARPUR TR3002002_121222APB_FTO_178233 Punjab National Bank PUNB0026020 Amarpur 4000
4 AMARPUR TR3002002_121222APB_FTO_178233 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_121222APB_FTO_178233 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 61400
6 AMARPUR TR3002002_121222APB_FTO_178233 UCO Bank UCBA0002826 Amarpur 1800
7 AMARPUR TR3002002_121222APB_FTO_178233 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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