Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_020822FTO_78766
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-02-002-022-001/113
() 		3002002028NRG23020820220262889 02/08/2022 RATANSWARI JAMATIA 3002002028WL0041217 RATANSWARI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664435 RATANSWARI JAMATIA ()
2 AMARPUR TR-02-002-022-001/164
() 		3002002028NRG23020820220262892 02/08/2022 KISHORI LAXMI JAMATIA 3002002028WL0041217 KISHORI LAXMI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664451 KISHORI LAXMI JAMATIA ()
3 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG23020820220262893 02/08/2022 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 3002002028WL0041217 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664449 GOBINDA HARI JAMATIA AND MAHAMAYA JAMATI ()
4 AMARPUR TR-02-002-022-001/174
() 		3002002028NRG23020820220262894 02/08/2022 SAYAN DEVI JAMATIA 3002002028WL0041217 SAYAN DEVI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664446 SAYAN DEVI JAMATIA ()
5 AMARPUR TR-02-002-022-002/117
() 		3002002028NRG23020820220262895 02/08/2022 GURU HARI JAMATIA 3002002028WL0041217 GURU HARI JAMATIA 00459 ICIC00TSCBL 970 970 Processed 06/08/2022 3678664441 GURU HARI JAMATIA ()
6 AMARPUR TR-02-002-022-002/117
() 		3002002028NRG23020820220262896 02/08/2022 PRAMELA JAMATIA 3002002028WL0041217 PRAMELA JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664450 PRAMELA JAMATIA ()
7 AMARPUR TR-02-002-022-002/157
() 		3002002028NRG23020820220262898 02/08/2022 AMAR KISHORE JAMATIA 3002002028WL0041217 AMAR KISHORE JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664447 AMAR KISHORE JAMATIA ()
8 AMARPUR TR-02-002-022-002/227
() 		3002002028NRG23020820220262902 02/08/2022 CHIRATA JAMATIA 3002002028WL0041217 CHIRATA JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664444 CHIRATA JAMATIA ()
9 AMARPUR TR-02-002-022-002/243
() 		3002002028NRG23020820220262904 02/08/2022 BIJOY KUMAR JAMATIA 3002002028WL0041217 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664448 BIJOY KUMAR JAMATIA ()
10 AMARPUR TR-02-002-022-002/245
() 		3002002028NRG23020820220262905 02/08/2022 Panchami Kanya Jamatia 3002002028WL0041217 Panchami Kanya Jamatia 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664433 Panchami Kanya Jamatia ()
11 AMARPUR TR-02-002-022-002/248
() 		3002002028NRG23020820220262906 02/08/2022 MOHAN BHAKTI JAMATIA 3002002028WL0041217 MOHAN BHAKTI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664453 MOHAN BHAKTI JAMATIA ()
12 AMARPUR TR-02-002-022-002/25
() 		3002002028NRG23020820220262907 02/08/2022 PARBATI KANYA JAMATIA 3002002028WL0041217 PARBATI KANYA JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664436 PARBATI KANYA JAMATIA ()
13 AMARPUR TR-02-002-022-002/265
() 		3002002028NRG23020820220262910 02/08/2022 UTTAM HARI JAMATIA AND TARA BATI JAMATIA 3002002028WL0041217 UTTAM HARI JAMATIA AND TARA BATI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664443 UTTAM HARI JAMATIA AND TARA BATI JAMATIA ()
14 AMARPUR TR-02-002-022-002/279
() 		3002002028NRG23020820220262912 02/08/2022 MANGAL BHAKTI JAMATIA 3002002028WL0041217 MANGAL BHAKTI JAMATIA 00459 ICIC00TSCBL 970 970 Processed 06/08/2022 3678664445 MANGAL BHAKTI JAMATIA ()
15 AMARPUR TR-02-002-022-002/3
() 		3002002028NRG23020820220262913 02/08/2022 DEBASHWARI JAMATIA 3002002028WL0041217 DEBASHWARI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664437 DEBASHWARI JAMATIA ()
16 AMARPUR TR-02-002-022-002/35
() 		3002002028NRG23020820220262916 02/08/2022 DUL KANYA JAMATIA 3002002028WL0041217 DUL KANYA JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664438 DUL KANYA JAMATIA ()
17 AMARPUR TR-02-002-022-002/45
() 		3002002028NRG23020820220262917 02/08/2022 DEBACHAKRABANI JAMATIA 3002002028WL0041217 DEBACHAKRABANI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664439 DEBACHAKRABANI JAMATIA ()
18 AMARPUR TR-02-002-022-002/45
() 		3002002028NRG23020820220262918 02/08/2022 Sita Rani Jamatia 3002002028WL0041217 Sita Rani Jamatia 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664455 Sita Rani Jamatia ()
19 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG23020820220262920 02/08/2022 PADMAMALI JAMATIA 3002002028WL0041217 PADMAMALI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664442 PADMAMALI JAMATIA ()
20 AMARPUR TR-02-002-022-002/96
() 		3002002028NRG23020820220262922 02/08/2022 RUPAMANJARI JAMATIA 3002002028WL0041217 RUPAMANJARI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664440 RUPAMANJARI JAMATIA ()
21 AMARPUR TR-02-002-028-001/347
() 		3002002028NRG23020820220262932 02/08/2022 SMT ANNA RANI JAMATIA 3002002028WL0041217 SMT ANNA RANI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664434 SMT ANNA RANI JAMATIA ()
22 AMARPUR TR-02-002-028-002/365
() 		3002002028NRG23020820220262936 02/08/2022 MRS DEN DEVI JAMATIA 3002002028WL0041217 MRS DEN DEVI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664456 MRS DEN DEVI JAMATIA ()
23 AMARPUR TR-02-002-028-003/284
() 		3002002028NRG23020820220262937 02/08/2022 JUDHA JAY JAMATIA 3002002028WL0041217 JUDHA JAY JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664452 JUDHA JAY JAMATIA ()
24 AMARPUR TR-02-002-028-003/363
() 		3002002028NRG23020820220262942 02/08/2022 SMT ASHA DEVI JAMATIA 3002002028WL0041217 SMT ASHA DEVI JAMATIA 00459 ICIC00TSCBL 1164 1164 Rejected 06/08/2022 3678664457 Account Description Does not Tally
25 AMARPUR TR-02-002-028-004/3-A
() 		3002002028NRG23020820220262945 02/08/2022 SUKHA HARI JAMATIA 3002002028WL0041217 SUKHA HARI JAMATIA 00459 ICIC00TSCBL 1164 1164 Processed 06/08/2022 3678664454 SUKHA HARI JAMATIA ()
SubTotal 28712 28712
Total 28712 28712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_020822FTO_78766 TRIPURA STATE CO-OPERATIVE BANK 28712

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