Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050123APB_FTO_200529
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-02-002-012-006/33
() 		3002002012NRG23040120230878973 05/01/2023 Sachindra Rani Jamatia 3002002012WL0084052 Sachindra Rani Jamatia 00354 PUNB0026020 2968 2968 Processed 10/01/2023 7799865658 SHACHINDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
2 AMARPUR TR-02-002-012-002/11
() 		3002002012NRG23040120230878970 05/01/2023 DAYAL PADA JAMATIA 3002002012WL0084049 DAYAL PADA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865652 DAYAL PADA JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-002/28
() 		3002002012NRG23040120230878981 05/01/2023 TEJA KANYA JAMATIA 3002002012WL0084058 TEJA KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865651 TEJA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-002/31
() 		3002002012NRG23040120230878971 05/01/2023 LALINDRA HARI JAMTIA 3002002012WL0084050 LALINDRA HARI JAMTIA 00459 ICIC00TSCBL 2756 2756 Processed 10/01/2023 7799865654 LALINDRA HARI JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-012-003/111
() 		3002002012NRG23040120230878977 05/01/2023 MONI SADHAN JAMATIA 3002002012WL0084056 MONI SADHAN JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 10/01/2023 7799865653 MONI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-003/113
() 		3002002012NRG23040120230878980 05/01/2023 PUSPA RANI JAMATIA 3002002012WL0084057 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 10/01/2023 7799865649 PUSPA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-003/119
() 		3002002012NRG23040120230878969 05/01/2023 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 3002002012WL0084048 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865656 ALANGA SADHAN JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-012-003/153
() 		3002002012NRG23040120230878972 05/01/2023 Swapna Laxmi Jamatia 3002002012WL0084051 Swapna Laxmi Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865659 SWAPNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-003/154
() 		3002002012NRG23040120230878976 05/01/2023 Hiranya Kanya Jamatia 3002002012WL0084055 Hiranya Kanya Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865655 MRS HIRANYA KANYA JAMATIA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-012-005/18
() 		3002002012NRG23040120230878968 05/01/2023 DARSHANI KANYA JAMATIA 3002002012WL0084047 DARSHANI KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865650 DASHAMI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-006/78
() 		3002002012NRG23040120230878974 05/01/2023 RATNA DEVI JAMATIA 3002002012WL0084053 RATNA DEVI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799865660 RATNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27772 27772
12 AMARPUR TR-02-002-012-003/38
() 		3002002012NRG23040120230878975 05/01/2023 BISWESWARI JAMATIA 3002002012WL0084054 BISWESWARI JAMATIA 00462 UCBA0002826 2968 2968 Processed 10/01/2023 7799865657 BISWA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 33708 33708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050123APB_FTO_200529 Punjab National Bank PUNB0026020 Amarpur 2968
2 AMARPUR TR3002002_050123APB_FTO_200529 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27772
3 AMARPUR TR3002002_050123APB_FTO_200529 UCO Bank UCBA0002826 Amarpur 2968

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