Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002022_170822FTO_91146
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-02-002-022-005/39
() 		3002002022NRG23170820220309799 17/08/2022 SULAXMAN JAMATIA 3002002022WL0046480 SULAXMAN JAMATIA 00078 CNRB0003953 2968 2968 Processed 25/08/2022 4150878247 SULAXMAN JAMATIA ()
2 AMARPUR TR-02-002-022-006/5
() 		3002002022NRG23170820220309771 17/08/2022 BHIM BIJOY JAMATIA 3002002022WL0046472 BHIM BIJOY JAMATIA 00078 CNRB0003953 2968 2968 Processed 25/08/2022 4150878246 BHIM BIJOY JAMATIA ()
3 AMARPUR TR-02-002-022-008/101
() 		3002002022NRG23170820220309590 17/08/2022 Bijoy Kishore Jamatia 3002002022WL0046443 Bijoy Kishore Jamatia 00078 CNRB0003953 2968 2968 Processed 25/08/2022 4150878245 Bijoy Kishore Jamatia ()
4 AMARPUR TR-02-002-022-008/139
() 		3002002022NRG23170820220309171 17/08/2022 Nikunja Rani Jamatia 3002002022WL0046401 Nikunja Rani Jamatia 00078 CNRB0003953 2968 2968 Processed 25/08/2022 4150878244 Nikunja Rani Jamatia ()
SubTotal 11872 11872
5 AMARPUR TR-02-002-022-008/22
() 		3002002022NRG23170820220309158 17/08/2022 SAGAR JAMATIA 3002002022WL0046399 SAGAR JAMATIA 00165 IBKL0002083 2968 2968 Processed 25/08/2022 4150878248 SAGAR JAMATIA ()
SubTotal 2968 2968
6 AMARPUR TR-02-002-022-006/14
() 		3002002022NRG23170820220309770 17/08/2022 Rajen Jamatia 3002002022WL0046471 Rajen Jamatia 00354 PUNB0026020 2968 2968 Processed 26/08/2022 4150878250 Rajen Jamatia ()
7 AMARPUR TR-02-002-022-008/174
() 		3002002022NRG23170820220309226 17/08/2022 Anna Bhakti Jamatia 3002002022WL0046411 Anna Bhakti Jamatia 00354 PUNB0026020 2968 2968 Processed 26/08/2022 4150878249 Anna Bhakti Jamatia ()
8 AMARPUR TR-02-002-022-008/82
() 		3002002022NRG23170820220309105 17/08/2022 NARAYAN SAKHI JAMATIA 3002002022WL0046383 NARAYAN SAKHI JAMATIA 00354 PUNB0026020 2968 2968 Processed 26/08/2022 4150878251 NARAYAN SAKHI JAMATIA ()
SubTotal 8904 8904
9 AMARPUR TR-02-002-022-006/32
() 		3002002022NRG23170820220309779 17/08/2022 KANTI BIJOY JAMATIA 3002002022WL0046474 KANTI BIJOY JAMATIA 00415 SBIN0006804 2968 2968 Processed 25/08/2022 4150878252 MR KANTI BIJOY JAMATIA ()
SubTotal 2968 2968
10 AMARPUR TR-02-002-022-004/40
() 		3002002022NRG23170820220309756 17/08/2022 BIKRAM SADHAN JAMATIA 3002002022WL0046467 BIKRAM SADHAN JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878257 BIKRAM SADHAN JAMATIA ()
11 AMARPUR TR-02-002-022-005/27
() 		3002002022NRG23170820220309819 17/08/2022 SUMITRA DEBBARMA 3002002022WL0046486 SUMITRA DEBBARMA 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878259 SUMITRA DEBBARMA ()
12 AMARPUR TR-02-002-022-008/128
() 		3002002022NRG23170820220309178 17/08/2022 sanphari jamatia 3002002022WL0046403 sanphari jamatia 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878254 SHYAM PARI JAMATIA ()
13 AMARPUR TR-02-002-022-008/130
() 		3002002022NRG23170820220309374 17/08/2022 Amit Jamatia 3002002022WL0046421 Amit Jamatia 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878253 AMIT JAMATIA ()
14 AMARPUR TR-02-002-022-008/42
() 		3002002022NRG23170820220309141 17/08/2022 SOURAV JAMATIA 3002002022WL0046390 SOURAV JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878260 SOURAV JAMATIA ()
15 AMARPUR TR-02-002-022-008/63
() 		3002002022NRG23170820220309514 17/08/2022 PADMA SAKHI JAMATIA 3002002022WL0046433 PADMA SAKHI JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878255 PADMA SAKHI JAMATIA ()
16 AMARPUR TR-02-002-022-008/96
() 		3002002022NRG23170820220309125 17/08/2022 Laxmi Manjuri Jamatia 3002002022WL0046387 Laxmi Manjuri Jamatia 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878256 LAXMI MANJURI JAMATIA ()
17 AMARPUR TR-02-002-022-008/98
() 		3002002022NRG23170820220309525 17/08/2022 SARAL BAHADUR JAMATIA 3002002022WL0046435 SARAL BAHADUR JAMATIA 00462 UCBA0002826 2968 2968 Processed 25/08/2022 4150878258 SARAL BAHADUR JAMATIA ()
SubTotal 23744 23744
Total 50456 50456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002022_170822FTO_91146 Canara Bank CNRB0003953 DALAK 11872
2 AMARPUR TR3002002022_170822FTO_91146 IDBI Bank IBKL0002083 Rangamati Branch 2968
3 AMARPUR TR3002002022_170822FTO_91146 Punjab National Bank PUNB0026020 Amarpur 8904
4 AMARPUR TR3002002022_170822FTO_91146 State Bank of India SBIN0006804 AMARPUR 2968
5 AMARPUR TR3002002022_170822FTO_91146 UCO Bank UCBA0002826 Amarpur 23744

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