Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:03 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300522FTO_22663
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-02-002-016-006/113
() 		3002002016NRG23300520220042452 30/05/2022 NIBASHI RANI JAMATIA 3002002016WL0011257 NIBASHI RANI JAMATIA 00078 CNRB0003953 2968 2968 Processed 03/06/2022 1928011714 NIBASHIRANIJAMATIA ()
2 AMARPUR TR-02-002-016-006/13
() 		3002002016NRG23300520220042430 30/05/2022 SUBALAXMI JAMATIA 3002002016WL0011255 SUBALAXMI JAMATIA 00078 CNRB0003953 2968 2968 Processed 03/06/2022 1928011713 SUBALAXMIJAMATIA ()
3 AMARPUR TR-02-002-016-006/44
() 		3002002016NRG23300520220042007 30/05/2022 DHRUBA RANI JAMATIA 3002002016WL0011126 DHRUBA RANI JAMATIA 00078 CNRB0003953 2968 2968 Processed 03/06/2022 1928011672 DHRUBARANIJAMATIA ()
4 AMARPUR TR-02-002-016-006/50
() 		3002002016NRG23300520220042394 30/05/2022 ADI KISHOR JAMATIA 3002002016WL0011250 ADI KISHOR JAMATIA 00078 CNRB0003953 2968 2968 Processed 03/06/2022 1928011671 ADIKISHORJAMATIA ()
5 AMARPUR TR-02-002-016-006/89
() 		3002002016NRG23300520220042489 30/05/2022 Nayan swari Jamatia 3002002016WL0011260 Nayan swari Jamatia 00078 CNRB0003953 2968 2968 Processed 03/06/2022 1928011715 NayanswariJamatia ()
6 AMARPUR TR-02-002-016-007/31
() 		3002002016NRG23300520220042562 30/05/2022 Puspa Ram Jamatia 3002002016WL0011268 Puspa Ram Jamatia 00078 CNRB0003953 2968 2968 Processed 03/06/2022 1928011673 PuspaRamJamatia ()
SubTotal 17808 17808
7 AMARPUR TR-02-002-016-006/29
() 		3002002016NRG23300520220042434 30/05/2022 MR KHASRANG JAMATIA 3002002016WL0011255 MR KHASRANG JAMATIA 00165 IBKL0002083 2968 2968 Processed 03/06/2022 1928011674 MRKHASRANGJAMATIA ()
SubTotal 2968 2968
8 AMARPUR TR-02-002-016-006/107
() 		3002002016NRG23300520220042002 30/05/2022 Govinda Sadhan Jamatia 3002002016WL0011126 Govinda Sadhan Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011709 GovindaSadhanJamatia ()
9 AMARPUR TR-02-002-016-006/107
() 		3002002016NRG23300520220042003 30/05/2022 Pramita Jamatia 3002002016WL0011126 Pramita Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011702 PramitaJamatia ()
10 AMARPUR TR-02-002-016-006/111
() 		3002002016NRG23300520220042494 30/05/2022 Buddha Rani jamatia 3002002016WL0011261 Buddha Rani jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011685 BuddhaRanijamatia ()
11 AMARPUR TR-02-002-016-006/113
() 		3002002016NRG23300520220042453 30/05/2022 Shukhti Jamatia 3002002016WL0011257 Shukhti Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011678 ShukhtiJamatia ()
12 AMARPUR TR-02-002-016-006/124
() 		3002002016NRG23300520220042005 30/05/2022 ANITA JAMATIA 3002002016WL0011126 ANITA JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011700 ANITAJAMATIA ()
13 AMARPUR TR-02-002-016-006/124
() 		3002002016NRG23300520220042004 30/05/2022 PRIYATAM JAMATIA 3002002016WL0011126 PRIYATAM JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011712 PRIYATAMJAMATIA ()
14 AMARPUR TR-02-002-016-006/23
() 		3002002016NRG23300520220042377 30/05/2022 RUHINI KR JAMATIA 3002002016WL0011247 RUHINI KR JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011710 RUHINIKRJAMATIA ()
15 AMARPUR TR-02-002-016-006/25
() 		3002002016NRG23300520220042378 30/05/2022 PABITRA RANI JAMATIA 3002002016WL0011247 PABITRA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011703 PABITRARANIJAMATIA ()
16 AMARPUR TR-02-002-016-006/25
() 		3002002016NRG23300520220042379 30/05/2022 Vidya Mohan Jamatia 3002002016WL0011247 Vidya Mohan Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011717 VidyaMohanJamatia ()
17 AMARPUR TR-02-002-016-006/26
() 		3002002016NRG23300520220042496 30/05/2022 KHALISA RANI JAMATIA 3002002016WL0011261 KHALISA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011708 KHALISARANIJAMATIA ()
18 AMARPUR TR-02-002-016-006/27
() 		3002002016NRG23300520220042432 30/05/2022 NILA KANTA JAMATIA 3002002016WL0011255 NILA KANTA JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011711 NILAKANTAJAMATIA ()
19 AMARPUR TR-02-002-016-006/45
() 		3002002016NRG23300520220042381 30/05/2022 ASHTASAKHI JAMATIA 3002002016WL0011247 ASHTASAKHI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011693 ASHTASAKHIJAMATIA ()
20 AMARPUR TR-02-002-016-006/45
() 		3002002016NRG23300520220042380 30/05/2022 Madan Lal Jamatia 3002002016WL0011247 Madan Lal Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011691 MadanLalJamatia ()
21 AMARPUR TR-02-002-016-006/47
() 		3002002016NRG23300520220042392 30/05/2022 MOHINI MALI JAMATIA 3002002016WL0011250 MOHINI MALI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011704 MOHINIMALIJAMATIA ()
22 AMARPUR TR-02-002-016-006/53
() 		3002002016NRG23300520220042498 30/05/2022 Manik sadhan Jamatia 3002002016WL0011261 Manik sadhan Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011701 ManiksadhanJamatia ()
23 AMARPUR TR-02-002-016-006/55
() 		3002002016NRG23300520220042458 30/05/2022 Sonaichari Jamatia 3002002016WL0011257 Sonaichari Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011690 SonaichariJamatia ()
24 AMARPUR TR-02-002-016-006/63
() 		3002002016NRG23300520220042436 30/05/2022 SREE DEVI JAMATIA 3002002016WL0011255 SREE DEVI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011684 SREEDEVIJAMATIA ()
25 AMARPUR TR-02-002-016-006/65
() 		3002002016NRG23300520220042438 30/05/2022 Kitiati Jtiamatia 3002002016WL0011255 Kitiati Jtiamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011681 KitiatiJtiamatia ()
26 AMARPUR TR-02-002-016-006/67
() 		3002002016NRG23300520220042566 30/05/2022 Buddhi nayan jamatia 3002002016WL0011269 Buddhi nayan jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011688 Buddhinayanjamatia ()
27 AMARPUR TR-02-002-016-006/79
() 		3002002016NRG23300520220042523 30/05/2022 Manjuribala Jamatia 3002002016WL0011263 Manjuribala Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011677 ManjuribalaJamatia ()
28 AMARPUR TR-02-002-016-006/84
() 		3002002016NRG23300520220042500 30/05/2022 ANNA LAXMI JAMATIA 3002002016WL0011261 ANNA LAXMI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011683 ANNALAXMIJAMATIA ()
29 AMARPUR TR-02-002-016-006/84
() 		3002002016NRG23300520220042499 30/05/2022 Bijoy Kisore Jamatia 3002002016WL0011261 Bijoy Kisore Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011686 BijoyKisoreJamatia ()
30 AMARPUR TR-02-002-016-006/89
() 		3002002016NRG23300520220042488 30/05/2022 Jagat Sadhan Jamatia 3002002016WL0011260 Jagat Sadhan Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011692 JagatSadhanJamatia ()
31 AMARPUR TR-02-002-016-007/16
() 		3002002016NRG23300520220042526 30/05/2022 ANNA JOY JAMATIA 3002002016WL0011263 ANNA JOY JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011706 ANNAJOYJAMATIA ()
32 AMARPUR TR-02-002-016-007/17
() 		3002002016NRG23300520220042528 30/05/2022 GAGANAHARI JAMATIA 3002002016WL0011263 GAGANAHARI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011687 GAGANAHARIJAMATIA ()
33 AMARPUR TR-02-002-016-007/19
() 		3002002016NRG23300520220042399 30/05/2022 DARATI JAMATIA 3002002016WL0011250 DARATI JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011682 DARATIJAMATIA ()
34 AMARPUR TR-02-002-016-007/21
() 		3002002016NRG23300520220042440 30/05/2022 Karishma Debi Jamatia 3002002016WL0011255 Karishma Debi Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011689 KarishmaDebiJamatia ()
35 AMARPUR TR-02-002-016-007/22
() 		3002002016NRG23300520220042441 30/05/2022 BIDYA KISHOR JAMATIA 3002002016WL0011255 BIDYA KISHOR JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011705 BIDYAKISHORJAMATIA ()
36 AMARPUR TR-02-002-016-007/27
() 		3002002016NRG23300520220042019 30/05/2022 MANDATA JAMATIA 3002002016WL0011127 MANDATA JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011694 MANDATAJAMATIA ()
37 AMARPUR TR-02-002-016-007/35
() 		3002002016NRG23300520220042022 30/05/2022 MANYASWARI DEBBARMA 3002002016WL0011127 MANYASWARI DEBBARMA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011675 MANYASWARIDEBBARMA ()
38 AMARPUR TR-02-002-016-007/46
() 		3002002016NRG23300520220042503 30/05/2022 BIJOY SADHAN JAMATIA 3002002016WL0011261 BIJOY SADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011676 BIJOYSADHANJAMATIA ()
39 AMARPUR TR-02-002-016-007/63
() 		3002002016NRG23300520220042388 30/05/2022 SEBA BHAKTA JAMATIA 3002002016WL0011247 SEBA BHAKTA JAMATIA 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011679 SEBABHAKTAJAMATIA ()
40 AMARPUR TR-02-002-016-007/68
() 		3002002016NRG23300520220042568 30/05/2022 Usha Sundari Jamatia 3002002016WL0011269 Usha Sundari Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011707 UshaSundariJamatia ()
41 AMARPUR TR-02-002-016-007/74
() 		3002002016NRG23300520220042400 30/05/2022 Prabhati Jamatia 3002002016WL0011250 Prabhati Jamatia 00354 PUNB0026020 2968 2968 Processed 03/06/2022 1928011680 PrabhatiJamatia ()
SubTotal 100912 100912
42 AMARPUR TR-02-002-016-006/38
() 		3002002016NRG23300520220042521 30/05/2022 Mr BIJOY SHAKTI JAMATIA 3002002016WL0011263 Mr BIJOY SHAKTI JAMATIA 00415 SBIN0006804 2968 2968 Processed 03/06/2022 1928011695 MR BIJOY SHAKTI JAMATIA ()
43 AMARPUR TR-02-002-016-007/18
() 		3002002016NRG23300520220042397 30/05/2022 Mr. GANGA CHARAN JAMATIA 3002002016WL0011250 Mr. GANGA CHARAN JAMATIA 00415 SBIN0006804 2968 2968 Processed 03/06/2022 1928011699 MR GANGA CHARAN JAMATIA ()
SubTotal 5936 5936
44 AMARPUR TR-02-002-016-006/51
() 		3002002016NRG23300520220042456 30/05/2022 BATSAILYA KR. JAMATIA 3002002016WL0011257 BATSAILYA KR. JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 03/06/2022 1928011697 BATSAILYAKR.JAMATIA ()
45 AMARPUR TR-02-002-016-006/54
() 		3002002016NRG23300520220042487 30/05/2022 Bisudda rani jamatia 3002002016WL0011260 Bisudda rani jamatia 00458 UTBI0RRBTGB 2968 2968 Processed 03/06/2022 1928011716 Bisuddaranijamatia ()
SubTotal 5936 5936
46 AMARPUR TR-02-002-016-007/25
() 		3002002016NRG23300520220042009 30/05/2022 Jayantri devi jamatia 3002002016WL0011126 Jayantri devi jamatia 00462 UCBA0002826 2968 2968 Processed 03/06/2022 1928011696 JAYANTA DEVI JAMATIA ()
47 AMARPUR TR-02-002-016-007/80
() 		3002002016NRG23300520220042505 30/05/2022 Sujata Jamatia 3002002016WL0011261 Sujata Jamatia 00462 UCBA0002826 2968 2968 Processed 03/06/2022 1928011698 SUJATA JAMATIA ()
SubTotal 5936 5936
Total 139496 139496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300522FTO_22663 Canara Bank CNRB0003953 DALAK 17808
2 AMARPUR TR3002002_300522FTO_22663 IDBI Bank IBKL0002083 Rangamati Branch 2968
3 AMARPUR TR3002002_300522FTO_22663 Punjab National Bank PUNB0026020 Amarpur 100912
4 AMARPUR TR3002002_300522FTO_22663 State Bank of India SBIN0006804 AMARPUR 5936
5 AMARPUR TR3002002_300522FTO_22663 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
6 AMARPUR TR3002002_300522FTO_22663 UCO Bank UCBA0002826 Amarpur 5936

Download In Excel