Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:40 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200123APB_FTO_213604
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-02-002-022-003/121
() 		3002002022NRG23200120230945570 20/01/2023 Brahma Guru Jamatia 3002002022WL0087800 Brahma Guru Jamatia 00415 SBIN0006804 1060 1060 Processed 27/03/2023 0147923267 BRAHMA GURU JAMATIA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-022-003/121
() 		3002002022NRG23200120230945569 20/01/2023 JANMA KANYA JAMATIA 3002002022WL0087800 JANMA KANYA JAMATIA 00415 SBIN0006804 2968 2968 Processed 28/03/2023 0147923269 JANMA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG23200120230945557 20/01/2023 Mr. AJIT KUMAR JAMATIA 3002002022WL0087798 Mr. AJIT KUMAR JAMATIA 00415 SBIN0006804 1060 1060 Processed 27/03/2023 0147923268 AJIT KUMAR JAMATIA BANK OF BARODA(606985)
SubTotal 5088 5088
4 AMARPUR TR-02-002-022-003/115
() 		3002002022NRG23200120230945568 20/01/2023 SAMBHA RANI JAMATIA 3002002022WL0087800 SAMBHA RANI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147923246 SAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-022-003/123
() 		3002002022NRG23200120230945571 20/01/2023 Durjoy Ram jamatia 3002002022WL0087800 Durjoy Ram jamatia 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923245 DURJOY JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-022-003/13
() 		3002002022NRG23200120230945552 20/01/2023 BHAGYA SADHAN JAMATIA 3002002022WL0087798 BHAGYA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923249 BHAGYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-003/144
() 		3002002022NRG23200120230945572 20/01/2023 SASTI RANI JAMATIA 3002002022WL0087800 SASTI RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923244 SASTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-003/18
() 		3002002022NRG23200120230945560 20/01/2023 DEB MANJURI JAMATIA 3002002022WL0087799 DEB MANJURI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147923273 DEBAMANJURI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-022-003/235
() 		3002002022NRG23200120230945544 20/01/2023 BUCHITRA DEVI REANG 3002002022WL0087797 BUCHITRA DEVI REANG 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147923263 SUCHITRADEBI REANG BANDHAN BANK LIMITED(508753)
10 AMARPUR TR-02-002-022-003/37
() 		3002002022NRG23200120230945545 20/01/2023 DURJOY JAMATIA 3002002022WL0087797 DURJOY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923248 DURJOY JAMATIA UCO BANK(607066)
11 AMARPUR TR-02-002-022-003/47
() 		3002002022NRG23200120230945573 20/01/2023 KIRAN JAMATIA 3002002022WL0087800 KIRAN JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0147923271 KIRAN JAMATIA S/O SARAI MONI JAMATIA TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-022-003/73
() 		3002002022NRG23200120230945546 20/01/2023 DILLIP KUMAR JAMATIA 3002002022WL0087797 DILLIP KUMAR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923272 DILIP KUMAR JAMATIA CANARA BANK(508532)
13 AMARPUR TR-02-002-022-003/82
() 		3002002022NRG23200120230945561 20/01/2023 DHARMA SING JAMATIA 3002002022WL0087799 DHARMA SING JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923247 DHARMA SING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-022-004/13
() 		3002002022NRG23200120230945547 20/01/2023 TIPANNA KANYA JAMATIA 3002002022WL0087797 TIPANNA KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923254 TIPANNA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-004/15
() 		3002002022NRG23200120230945574 20/01/2023 MILAN KISHORE JAMATIA 3002002022WL0087800 MILAN KISHORE JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0147923255 MILAN KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-004/2
() 		3002002022NRG23200120230945554 20/01/2023 HEMA LATA DEBBARMA 3002002022WL0087798 HEMA LATA DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923253 HEMA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-004/28
() 		3002002022NRG23200120230945555 20/01/2023 DHARMA CHARAN JAMATIA 3002002022WL0087798 DHARMA CHARAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923256 DHARMA CHARAN JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-022-004/37
() 		3002002022NRG23200120230945556 20/01/2023 ANNABABU JAMATIA 3002002022WL0087798 ANNABABU JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923260 ANNABABU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-022-004/38
() 		3002002022NRG23200120230945558 20/01/2023 DEB SADHAN JAMATIA 3002002022WL0087798 DEB SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147923257 DEB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-022-004/42
() 		3002002022NRG23200120230945562 20/01/2023 ARANYA KANYA JAMATIA 3002002022WL0087799 ARANYA KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923270 ARANYA KANYA JAMATIA UCO BANK(607066)
21 AMARPUR TR-02-002-022-004/52
() 		3002002022NRG23200120230945563 20/01/2023 PADMA KISHORE JAMATIA 3002002022WL0087799 PADMA KISHORE JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923261 PADMA KISHORE JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-022-004/6
() 		3002002022NRG23200120230945548 20/01/2023 KAMILISH KANYA JAMATIA 3002002022WL0087797 KAMILISH KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923265 KAMILISH KANAYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-022-005/40
() 		3002002022NRG23200120230945575 20/01/2023 ACHARJYA SADHAN JAMATIA 3002002022WL0087800 ACHARJYA SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147923250 MR ACHARJYA SADHAN JAMATIA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-022-005/40
() 		3002002022NRG23200120230945576 20/01/2023 LAXMI DEVI JAMATIA 3002002022WL0087800 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147923251 LAXMIDEBI JAMATIA BANDHAN BANK LIMITED(508753)
25 AMARPUR TR-02-002-022-005/8
() 		3002002022NRG23200120230945549 20/01/2023 KARMA BIJOY JAMATIA 3002002022WL0087797 KARMA BIJOY JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923252 KARMA BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-022-006/26
() 		3002002022NRG23200120230945559 20/01/2023 SAMBHA RANI JAMATIA 3002002022WL0087798 SAMBHA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923262 SAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-022-008/83
() 		3002002022NRG23200120230945550 20/01/2023 BISHWA BRHAMA JAMATIA 3002002022WL0087797 BISHWA BRHAMA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147923264 BISWA BRAHMA JAMATIA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-022-008/83
() 		3002002022NRG23200120230945551 20/01/2023 SARBALAXMI JAMATIA 3002002022WL0087797 SARBALAXMI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147923258 SARBALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-022-008/94
() 		3002002022NRG23200120230945567 20/01/2023 PRABHA RANI JAMATIA 3002002022WL0087799 PRABHA RANI JAMATIA 00459 ICIC00TSCBL 636 636 Processed 28/03/2023 0147923259 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 68900 68900
30 AMARPUR TR-02-002-022-003/78
() 		3002002022NRG23200120230945553 20/01/2023 HAPPY JAMATIA 3002002022WL0087798 HAPPY JAMATIA 00462 UCBA0002826 2968 2968 Processed 27/03/2023 0147923266 HAPPY JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 76956 76956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200123APB_FTO_213604 State Bank of India SBIN0006804 AMARPUR 5088
2 AMARPUR TR3002002_200123APB_FTO_213604 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 68900
3 AMARPUR TR3002002_200123APB_FTO_213604 UCO Bank UCBA0002826 Amarpur 2968

Download In Excel