Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_021122APB_FTO_147668
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-02-002-012-002/3
() 		3002002012NRG23011120220569959 02/11/2022 MONI BAHADUR JAMATIA 3002002012WL0065857 MONI BAHADUR JAMATIA 00078 CNRB0003953 2968 2968 Processed 10/11/2022 6354658940 MUNI BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-012-003/34
() 		3002002012NRG23011120220569988 02/11/2022 Manmohini jamatia 3002002012WL0065866 Manmohini jamatia 00078 CNRB0003953 2968 2968 Processed 10/11/2022 6354658941 MAN MOHINI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-003/43
() 		3002002012NRG23011120220569947 02/11/2022 Bishnu pada Jamatia 3002002012WL0065856 Bishnu pada Jamatia 00078 CNRB0003953 2968 2968 Processed 10/11/2022 6354658943 BISHNU PADA JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-012-003/8
() 		3002002012NRG23011120220569953 02/11/2022 MANA BIHARI JAMATIA 3002002012WL0065856 MANA BIHARI JAMATIA 00078 CNRB0003953 2968 2968 Processed 10/11/2022 6354658942 MANIBIHARI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-012-005/34
() 		3002002012NRG23011120220570030 02/11/2022 ANANTA SWARI JAMATIA 3002002012WL0065872 ANANTA SWARI JAMATIA 00078 CNRB0003953 2968 2968 Processed 10/11/2022 6354658945 ANANTASWARI JAMATIA CANARA BANK(508532)
SubTotal 14840 14840
6 AMARPUR TR-02-002-012-006/16
() 		3002002012NRG23011120220569975 02/11/2022 UNNATI RANI JAMATIYA 3002002012WL0065862 UNNATI RANI JAMATIYA 00458 PUNB0RRBTGB 2968 2968 Processed 10/11/2022 6354658944 UNNATI RANI JAMATIYA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
7 AMARPUR TR-02-002-012-001/11
() 		3002002012NRG23011120220569972 02/11/2022 APAN HARI JAMATIA 3002002012WL0065860 APAN HARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658924 APAN HARI JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-001/59-A
() 		3002002012NRG23011120220569973 02/11/2022 NABABISWA JAMATIA BUDDHI KANYA 3002002012WL0065860 NABABISWA JAMATIA BUDDHI KANYA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658932 NABABISWA JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-012-002/5
() 		3002002012NRG23011120220569963 02/11/2022 RATNA MOHAN JAMATIA 3002002012WL0065857 RATNA MOHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658946 RATNA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-003/162
() 		3002002012NRG23011120220569944 02/11/2022 Pataka Hari Jamatia 3002002012WL0065856 Pataka Hari Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658933 PATAKA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-003/20
() 		3002002012NRG23011120220569990 02/11/2022 ANANDA RANI JAMATIA 3002002012WL0065867 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658934 Ananda Rani Jamatia PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-012-003/20
() 		3002002012NRG23011120220569989 02/11/2022 BIRAJA MOHAN JAMATIA 3002002012WL0065867 BIRAJA MOHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658930 BIRAJA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-003/34
() 		3002002012NRG23011120220569987 02/11/2022 HARI SADHAN JAMATIA 3002002012WL0065866 HARI SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658931 HARI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-003/43
() 		3002002012NRG23011120220569948 02/11/2022 BARAN KANYA JAMATIA 3002002012WL0065856 BARAN KANYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658926 Baran Kanya Jamatia PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-012-003/5
() 		3002002012NRG23011120220569950 02/11/2022 Sajanbala jamatia 3002002012WL0065856 Sajanbala jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658929 SHAJAN BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-012-003/63
() 		3002002012NRG23011120220569951 02/11/2022 Ananda charan jamatia 3002002012WL0065856 Ananda charan jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658936 ANANDA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-003/63
() 		3002002012NRG23011120220569952 02/11/2022 LAKSHI RANI JAMATIA 3002002012WL0065856 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658925 LAKSHI RANI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-012-003/87
() 		3002002012NRG23011120220569955 02/11/2022 Ananta Rani Jamatia 3002002012WL0065856 Ananta Rani Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658935 ANANTA RANI JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-012-005/34
() 		3002002012NRG23011120220570031 02/11/2022 TILUK JAMATIA 3002002012WL0065872 TILUK JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658927 TILUK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-006/17
() 		3002002012NRG23011120220569965 02/11/2022 PRAVA RANI JAMATIA 3002002012WL0065858 PRAVA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658947 PRAVA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-006/4
() 		3002002012NRG23011120220569967 02/11/2022 MADHUR MALA JAMATIA 3002002012WL0065858 MADHUR MALA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658923 MADHUR MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-006/82
() 		3002002012NRG23011120220569968 02/11/2022 MANYA BABU JAMATIA 3002002012WL0065858 MANYA BABU JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658928 MANYA BABU JAMATIA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-022-003/206
() 		3002002012NRG23011120220569994 02/11/2022 Bablu Jamatia 3002002012WL0065869 Bablu Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 10/11/2022 6354658937 BABLU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50456 50456
24 AMARPUR TR-02-002-012-003/122
() 		3002002012NRG23011120220570757 02/11/2022 Biswa moni Jamatia 3002002012WL0065912 Biswa moni Jamatia 00462 UCBA0002826 2968 2968 Rejected 11/11/2022 6354658938 Aadhaar Number not Mapped to Account Number
25 AMARPUR TR-02-002-012-003/162
() 		3002002012NRG23011120220569945 02/11/2022 Mangala Devi Jamatia 3002002012WL0065856 Mangala Devi Jamatia 00462 UCBA0002826 2968 2968 Processed 10/11/2022 6354658939 MANGAL DEBI JAMATIA UCO BANK(607066)
SubTotal 5936 5936
Total 74200 74200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021122APB_FTO_147668 Canara Bank CNRB0003953 DALAK 14840
2 AMARPUR TR3002002_021122APB_FTO_147668 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
3 AMARPUR TR3002002_021122APB_FTO_147668 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50456
4 AMARPUR TR3002002_021122APB_FTO_147668 UCO Bank UCBA0002826 Amarpur 5936

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