Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:23 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_200822FTO_93237
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-02-002-022-001/107
() 		3002002028NRG23200820220316896 20/08/2022 ADITYA KUMAR JAMATIA 3002002028WL0047369 ADITYA KUMAR JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371010 ADITYA KUMAR JAMATIA ()
2 AMARPUR TR-02-002-022-001/107
() 		3002002028NRG23200820220316897 20/08/2022 ADITYA KUMAR JAMATIA 3002002028WL0047369 ADITYA KUMAR JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371011 ADITYA KUMAR JAMATIA ()
3 AMARPUR TR-02-002-022-001/120
() 		3002002028NRG23200820220316902 20/08/2022 GITA RANI JAMATIA 3002002028WL0047369 GITA RANI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371021 GITA RANI JAMATIA ()
4 AMARPUR TR-02-002-022-001/120
() 		3002002028NRG23200820220316903 20/08/2022 GITA RANI JAMATIA 3002002028WL0047369 GITA RANI JAMATIA 00459 ICIC00TSCBL 950 950 Processed 27/08/2022 4230371022 GITA RANI JAMATIA ()
5 AMARPUR TR-02-002-022-001/126
() 		3002002028NRG23200820220316904 20/08/2022 MOHAN BASI JAMATIA 3002002028WL0047369 MOHAN BASI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371007 MOHAN BASI JAMATIA ()
6 AMARPUR TR-02-002-022-001/126
() 		3002002028NRG23200820220316905 20/08/2022 MOHAN BASI JAMATIA 3002002028WL0047369 MOHAN BASI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371006 MOHAN BASI JAMATIA ()
7 AMARPUR TR-02-002-022-001/143
() 		3002002028NRG23200820220316906 20/08/2022 MANOSAKHI JAMATIA 3002002028WL0047369 MANOSAKHI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 27/08/2022 4230371009 MANOSAKHI JAMATIA ()
8 AMARPUR TR-02-002-022-001/143
() 		3002002028NRG23200820220316907 20/08/2022 MANOSAKHI JAMATIA 3002002028WL0047369 MANOSAKHI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371008 MANOSAKHI JAMATIA ()
9 AMARPUR TR-02-002-022-001/15
() 		3002002028NRG23200820220316908 20/08/2022 SURJYA RADHA JAMATIA 3002002028WL0047369 SURJYA RADHA JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371020 SURJYA RADHA JAMATIA ()
10 AMARPUR TR-02-002-022-001/16
() 		3002002028NRG23200820220316909 20/08/2022 SUBITRA JAMATIA 3002002028WL0047369 SUBITRA JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371012 SUBITRA JAMATIA ()
11 AMARPUR TR-02-002-022-001/16
() 		3002002028NRG23200820220316910 20/08/2022 SUBITRA JAMATIA 3002002028WL0047369 SUBITRA JAMATIA 00459 ICIC00TSCBL 380 380 Processed 27/08/2022 4230371013 SUBITRA JAMATIA ()
12 AMARPUR TR-02-002-022-001/167
() 		3002002028NRG23200820220316913 20/08/2022 NAYAN HARI JAMATIA 3002002028WL0047369 NAYAN HARI JAMATIA 00459 ICIC00TSCBL 950 950 Processed 27/08/2022 4230371015 NAYAN HARI JAMATIA ()
13 AMARPUR TR-02-002-022-001/167
() 		3002002028NRG23200820220316914 20/08/2022 NAYAN HARI JAMATIA 3002002028WL0047369 NAYAN HARI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 27/08/2022 4230371014 NAYAN HARI JAMATIA ()
14 AMARPUR TR-02-002-022-001/57
() 		3002002028NRG23200820220316918 20/08/2022 GIBINDA SWARI JAMATIA 3002002028WL0047369 GIBINDA SWARI JAMATIA 00459 ICIC00TSCBL 950 950 Processed 27/08/2022 4230371004 GIBINDA SWARI JAMATIA ()
15 AMARPUR TR-02-002-022-001/57
() 		3002002028NRG23200820220316919 20/08/2022 GIBINDA SWARI JAMATIA 3002002028WL0047369 GIBINDA SWARI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371005 GIBINDA SWARI JAMATIA ()
16 AMARPUR TR-02-002-022-001/76
() 		3002002028NRG23200820220316920 20/08/2022 CHANDRA RANI JAMATIA 3002002028WL0047369 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371029 CHANDRA RANI JAMATIA ()
17 AMARPUR TR-02-002-022-001/76
() 		3002002028NRG23200820220316921 20/08/2022 CHANDRA RANI JAMATIA 3002002028WL0047369 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371028 CHANDRA RANI JAMATIA ()
18 AMARPUR TR-02-002-022-001/92
() 		3002002028NRG23200820220316924 20/08/2022 RINA KUMARI JAMATIA 3002002028WL0047369 RINA KUMARI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371001 RINA KUMARI JAMATIA ()
19 AMARPUR TR-02-002-022-001/92
() 		3002002028NRG23200820220316925 20/08/2022 RINA KUMARI JAMATIA 3002002028WL0047369 RINA KUMARI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371032 RINA KUMARI JAMATIA ()
20 AMARPUR TR-02-002-022-001/97
() 		3002002028NRG23200820220316926 20/08/2022 BIPAD HARI JAMATIA 3002002028WL0047369 BIPAD HARI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371023 BIPAD HARI JAMATIA ()
21 AMARPUR TR-02-002-022-001/97
() 		3002002028NRG23200820220316927 20/08/2022 BIPAD HARI JAMATIA 3002002028WL0047369 BIPAD HARI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371024 BIPAD HARI JAMATIA ()
22 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG23200820220316928 20/08/2022 JAIKHA HARI JAMATIA 3002002028WL0047369 JAIKHA HARI JAMATIA 00459 ICIC00TSCBL 190 190 Processed 27/08/2022 4230371027 JAIKHA HARI JAMATIA ()
23 AMARPUR TR-02-002-022-002/126
() 		3002002028NRG23200820220316929 20/08/2022 KAMALA PATI JAMATIA 3002002028WL0047369 KAMALA PATI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371019 KAMALA PATI JAMATIA ()
24 AMARPUR TR-02-002-022-002/250
() 		3002002028NRG23200820220316932 20/08/2022 AINDOLAN DEVI JAMATIA 3002002028WL0047369 AINDOLAN DEVI JAMATIA 00459 ICIC00TSCBL 950 950 Processed 27/08/2022 4230371002 AINDOLAN DEVI JAMATIA ()
25 AMARPUR TR-02-002-022-002/254
() 		3002002028NRG23200820220316933 20/08/2022 BADAN SWARI JAMATIA 3002002028WL0047369 BADAN SWARI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371016 BADAN SWARI JAMATIA ()
26 AMARPUR TR-02-002-022-002/71
() 		3002002028NRG23200820220316936 20/08/2022 DURGAPATI JAMATIA 3002002028WL0047369 DURGAPATI JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371025 DURGAPATI JAMATIA ()
27 AMARPUR TR-02-002-022-002/71
() 		3002002028NRG23200820220316937 20/08/2022 DURGAPATI JAMATIA 3002002028WL0047369 DURGAPATI JAMATIA 00459 ICIC00TSCBL 950 950 Processed 27/08/2022 4230371026 DURGAPATI JAMATIA ()
28 AMARPUR TR-02-002-022-002/76
() 		3002002028NRG23200820220316938 20/08/2022 SULAKA DAYAL JAMATIA 3002002028WL0047369 SULAKA DAYAL JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 27/08/2022 4230371003 SULAKA DAYAL JAMATIA ()
29 AMARPUR TR-02-002-028-005/334
() 		3002002028NRG23200820220316955 20/08/2022 Jinataman Jamatia 3002002028WL0047369 Jinataman Jamatia 00459 ICIC00TSCBL 760 760 Processed 27/08/2022 4230371017 Jinataman Jamatia ()
30 AMARPUR TR-02-002-028-005/334
() 		3002002028NRG23200820220316956 20/08/2022 Jinataman Jamatia 3002002028WL0047369 Jinataman Jamatia 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371018 Jinataman Jamatia ()
31 AMARPUR TR-02-002-028-005/339
() 		3002002028NRG23200820220316957 20/08/2022 SMT. SAL KWTAL JAMATIA 3002002028WL0047369 SMT. SAL KWTAL JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371030 SMT. SAL KWTAL JAMATIA ()
32 AMARPUR TR-02-002-028-005/339
() 		3002002028NRG23200820220316958 20/08/2022 SMT. SAL KWTAL JAMATIA 3002002028WL0047369 SMT. SAL KWTAL JAMATIA 00459 ICIC00TSCBL 570 570 Processed 27/08/2022 4230371031 SMT. SAL KWTAL JAMATIA ()
SubTotal 25080 25080
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_200822FTO_93237 TRIPURA STATE CO-OPERATIVE BANK 25080

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