Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_060123APB_FTO_201979
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-02-002-027-004/4
() 		3002002027NRG23060120230885518 06/01/2023 Uttam Kumar Jamatia 3002002027WL0084396 Uttam Kumar Jamatia 00078 CNRB0003953 1696 1696 Processed 12/01/2023 7854793621 UTTAM KUMAR JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-005/65
() 		3002002027NRG23060120230885503 06/01/2023 SUDHANG SHU JAMATIA 3002002027WL0084394 SUDHANG SHU JAMATIA 00078 CNRB0003953 848 848 Processed 12/01/2023 7854793624 SUDHNAGSHU JAMATIA CANARA BANK(508532)
SubTotal 2544 2544
3 AMARPUR TR-02-002-027-004/20
() 		3002002027NRG23060120230885511 06/01/2023 MANGAL RANI JAMATIA 3002002027WL0084395 MANGAL RANI JAMATIA 00354 PUNB0026020 636 636 Processed 12/01/2023 7854793616 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-027-004/90
() 		3002002027NRG23060120230885519 06/01/2023 Govinda purba jamatia 3002002027WL0084396 Govinda purba jamatia 00354 PUNB0026020 2120 2120 Rejected 12/01/2023 7854793615 Account closed
5 AMARPUR TR-02-002-027-005/44
() 		3002002027NRG23060120230885527 06/01/2023 AMALYA SADHAN JAMATIA 3002002027WL0084397 AMALYA SADHAN JAMATIA 00354 PUNB0026020 424 424 Processed 12/01/2023 7854793607 AMULYA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
6 AMARPUR TR-02-002-027-003/10
() 		3002002027NRG23060120230885509 06/01/2023 MANMOHAN DEBBARMA 3002002027WL0084395 MANMOHAN DEBBARMA 00415 SBIN0016362 212 212 Processed 12/01/2023 7854793625 MANMOHAN DEBBARMA UCO BANK(607066)
SubTotal 212 212
7 AMARPUR TR-02-002-027-002/51
() 		3002002027NRG23060120230885514 06/01/2023 Deba ram Reang 3002002027WL0084396 Deba ram Reang 00458 UTBI0RRBTGB 1060 1060 Processed 12/01/2023 7854793620 DEBU RAM REANG UCO BANK(607066)
8 AMARPUR TR-02-002-027-005/117
() 		3002002027NRG23060120230885524 06/01/2023 Reshan kr. jamatia 3002002027WL0084397 Reshan kr. jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 12/01/2023 7854793619 RESAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-027-005/13
() 		3002002027NRG23060120230885526 06/01/2023 DEBA MUNI JAMATIA 3002002027WL0084397 DEBA MUNI JAMATIA 00458 UTBI0RRBTGB 212 212 Processed 12/01/2023 7854793617 DEV MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-027-007/6
() 		3002002027NRG23060120230885505 06/01/2023 SURNA BHAKTIM JAMATIA 3002002027WL0084394 SURNA BHAKTIM JAMATIA 00458 UTBI0RRBTGB 636 636 Processed 12/01/2023 7854793622 SURANA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4028 4028
11 AMARPUR TR-02-002-027-002/29
() 		3002002027NRG23060120230885506 06/01/2023 Sonati Reang 3002002027WL0084395 Sonati Reang 00459 ICIC00TSCBL 1060 1060 Processed 13/01/2023 7854793609 SUNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-003/10
() 		3002002027NRG23060120230885508 06/01/2023 KAHAPATI DEBBARMA 3002002027WL0084395 KAHAPATI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 13/01/2023 7854793614 KAHA PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-027-003/12
() 		3002002027NRG23060120230885516 06/01/2023 Bhyga Laxmi Debbarma 3002002027WL0084396 Bhyga Laxmi Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 13/01/2023 7854793604 SUKU CH.DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-027-003/2
() 		3002002027NRG23060120230885501 06/01/2023 KUSUM DEBBARMA 3002002027WL0084394 KUSUM DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 12/01/2023 7854793601 KUSUM DEBBARMA CANARA BANK(508532)
15 AMARPUR TR-02-002-027-003/25
() 		3002002027NRG23060120230885522 06/01/2023 SUKHA LAXMI DEBBARMA 3002002027WL0084397 SUKHA LAXMI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 13/01/2023 7854793603 SUKHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-027-003/7
() 		3002002027NRG23060120230885517 06/01/2023 Manik Kalai 3002002027WL0084396 Manik Kalai 00459 ICIC00TSCBL 1060 1060 Rejected 12/01/2023 7854793602 Account closed
17 AMARPUR TR-02-002-027-004/20
() 		3002002027NRG23060120230885510 06/01/2023 Sudhyna Hari Jamatia 3002002027WL0084395 Sudhyna Hari Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 13/01/2023 7854793612 SUDHANYA HARI JAMATIA & ASHTAMI SAKHI JA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-027-004/29
() 		3002002027NRG23060120230885502 06/01/2023 BALINDRA SADHAN JAMATIA 3002002027WL0084394 BALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 12/01/2023 7854793611 BALINDRA SADHAN JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-027-004/3
() 		3002002027NRG23060120230885523 06/01/2023 DILA PUSPA JAMATIA 3002002027WL0084397 DILA PUSPA JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 13/01/2023 7854793605 DILA PUSPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-027-004/90
() 		3002002027NRG23060120230885520 06/01/2023 Shamistha jamatia 3002002027WL0084396 Shamistha jamatia 00459 ICIC00TSCBL 636 636 Processed 13/01/2023 7854793610 GOBINDA PURBA JAMATIA SHAMISHTHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-027-005/51
() 		3002002027NRG23060120230885512 06/01/2023 MAHA BIJAY JAMATIA 3002002027WL0084395 MAHA BIJAY JAMATIA 00459 ICIC00TSCBL 848 848 Processed 12/01/2023 7854793613 MAHA BIJOY JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-027-005/94
() 		3002002027NRG23060120230885528 06/01/2023 BIKRAM KISHORE JAMTIA 3002002027WL0084397 BIKRAM KISHORE JAMTIA 00459 ICIC00TSCBL 212 212 Processed 12/01/2023 7854793608 BIKRAM KISHORE JAMATIA UCO BANK(607066)
23 AMARPUR TR-02-002-027-006/12
() 		3002002027NRG23060120230885513 06/01/2023 Mullya Ram Reang 3002002027WL0084395 Mullya Ram Reang 00459 ICIC00TSCBL 1272 1272 Processed 12/01/2023 7854793606 MULYARAM REANG UCO BANK(607066)
SubTotal 17596 17596
24 AMARPUR TR-02-002-027-003/12
() 		3002002027NRG23060120230885515 06/01/2023 SUKU CH.DEBBARMA 3002002027WL0084396 SUKU CH.DEBBARMA 00462 UCBA0002826 2120 2120 Processed 12/01/2023 7854793623 SUKU CH DEBBARMA UCO BANK(607066)
25 AMARPUR TR-02-002-027-005/117
() 		3002002027NRG23060120230885525 06/01/2023 RASHAN KR.JAMATIA AND KAMALA DE SHIB PRABA JAMATIA 3002002027WL0084397 RASHAN KR.JAMATIA AND KAMALA DE SHIB PRABA JAMATIA 00462 UCBA0002826 636 636 Processed 12/01/2023 7854793626 JAMUNASHWARI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-027-006/6
() 		3002002027NRG23060120230885504 06/01/2023 Dasarat Reang 3002002027WL0084394 Dasarat Reang 00462 UCBA0002826 848 848 Processed 12/01/2023 7854793627 DASARAT REANG UCO BANK(607066)
27 AMARPUR TR-02-002-027-007/18
() 		3002002027NRG23060120230885521 06/01/2023 ASHA SADHAN JAMATIA 3002002027WL0084396 ASHA SADHAN JAMATIA 00462 UCBA0002826 848 848 Processed 12/01/2023 7854793618 ASHANAI JAMATIA UCO BANK(607066)
SubTotal 4452 4452
Total 32012 32012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060123APB_FTO_201979 Canara Bank CNRB0003953 DALAK 2544
2 AMARPUR TR3002002_060123APB_FTO_201979 Punjab National Bank PUNB0026020 Amarpur 3180
3 AMARPUR TR3002002_060123APB_FTO_201979 State Bank of India SBIN0016362 Dhaleswar 212
4 AMARPUR TR3002002_060123APB_FTO_201979 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4028
5 AMARPUR TR3002002_060123APB_FTO_201979 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17596
6 AMARPUR TR3002002_060123APB_FTO_201979 UCO Bank UCBA0002826 Amarpur 4452

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