Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310123APB_FTO_220988
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-02-002-020-002/10
() 		3002002020NRG23310120231008904 31/01/2023 KRISHNA SAKHI JAMATIA 3002002020WL0090651 KRISHNA SAKHI JAMATIA 00078 CNRB0003953 2020 2020 Processed 28/03/2023 0148002424 KRISHNA SAKHI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-020-002/4
() 		3002002020NRG23310120231008934 31/01/2023 NITTA KUMAR JAMATIA 3002002020WL0090651 NITTA KUMAR JAMATIA 00078 CNRB0003953 2020 2020 Processed 28/03/2023 0148002423 NITYA KUMAR JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-020-003/13
() 		3002002020NRG23310120231008948 31/01/2023 MANUJ KUMAR JAMATIA 3002002020WL0090651 MANUJ KUMAR JAMATIA 00078 CNRB0003953 2020 2020 Processed 27/03/2023 0148002420 MANUJ KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-020-003/14
() 		3002002020NRG23310120231008949 31/01/2023 Nayan Kumari Jamatia 3002002020WL0090651 Nayan Kumari Jamatia 00078 CNRB0003953 2020 2020 Processed 28/03/2023 0148002421 NAYAN KUMARI JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-020-005/17
() 		3002002020NRG23310120231008963 31/01/2023 JAGATMANI JAMATIA 3002002020WL0090651 JAGATMANI JAMATIA 00078 CNRB0003953 2020 2020 Processed 28/03/2023 0148002422 AMAR SADHAN JAMATIA CANARA BANK(508532)
SubTotal 10100 10100
6 AMARPUR TR-02-002-020-003/22
() 		3002002020NRG23310120231008952 31/01/2023 BINATA RANI JAMATIA 3002002020WL0090651 BINATA RANI JAMATIA 00354 PUNB0026020 2020 2020 Processed 27/03/2023 0148002413 BINATA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-020-003/9
() 		3002002020NRG23310120231008958 31/01/2023 AYADHYA RANI JAMATIA 3002002020WL0090651 AYADHYA RANI JAMATIA 00354 PUNB0026020 1818 1818 Processed 27/03/2023 0148002412 AYADHYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3838 3838
8 AMARPUR TR-02-002-020-001/79
() 		3002002020NRG23310120231008901 31/01/2023 RASHI KANYA JAMATIA 3002002020WL0090651 RASHI KANYA JAMATIA 00459 ICIC00TSCBL 1616 1616 Processed 28/03/2023 0148002396 RASHI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-020-002/1
() 		3002002020NRG23310120231008902 31/01/2023 FULAKUMARI JAMATIA 3002002020WL0090651 FULAKUMARI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002388 PHUL KUMARI JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-020-002/10
() 		3002002020NRG23310120231008903 31/01/2023 RAJ LAXMI JAMATIA 3002002020WL0090651 RAJ LAXMI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002389 RAJ LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG23310120231008905 31/01/2023 BHIRA LAXMI JAMATIA 3002002020WL0090651 BHIRA LAXMI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002398 BIRA LAXMI JAMATIA UCO BANK(607066)
12 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG23310120231008907 31/01/2023 PARMILA DEBI JAMATIA 3002002020WL0090651 PARMILA DEBI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002390 PARMITA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG23310120231008909 31/01/2023 GURU DAYAL JAMATIA 3002002020WL0090651 GURU DAYAL JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002401 GURU DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG23310120231008910 31/01/2023 PANCHAM SWARI JAMATIA 3002002020WL0090651 PANCHAM SWARI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002391 PANCHAM SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-002/15
() 		3002002020NRG23310120231008912 31/01/2023 MONI BALA JAMATIA 3002002020WL0090651 MONI BALA JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002399 MONI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-002/16
() 		3002002020NRG23310120231008913 31/01/2023 JAY RANI JAMATIA 3002002020WL0090651 JAY RANI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002400 JAY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-002/20
() 		3002002020NRG23310120231008919 31/01/2023 KARNA KISHOR JAMATIA 3002002020WL0090651 KARNA KISHOR JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002392 KARNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-002/21
() 		3002002020NRG23310120231008920 31/01/2023 SUCHITRA DEBI JAMATIA 3002002020WL0090651 SUCHITRA DEBI JAMATIA 00459 ICIC00TSCBL 1818 1818 Processed 28/03/2023 0148002408 SUCHITRA DEVI JAMATIA UCO BANK(607066)
19 AMARPUR TR-02-002-020-002/22
() 		3002002020NRG23310120231008923 31/01/2023 SUNTI RANI JAMATIA 3002002020WL0090651 SUNTI RANI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002409 SUNTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG23310120231008926 31/01/2023 PREMLATA JAMATIA 3002002020WL0090651 PREMLATA JAMATIA 00459 ICIC00TSCBL 1818 1818 Processed 28/03/2023 0148002410 PREMLATA JAMATIA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-020-002/31
() 		3002002020NRG23310120231008929 31/01/2023 RINA BAKTI JAMATIA 3002002020WL0090651 RINA BAKTI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002411 RINA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-002/9
() 		3002002020NRG23310120231008944 31/01/2023 CHANDRA MONI JAMATIA 3002002020WL0090651 CHANDRA MONI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002397 CHANDRAMANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-020-003/1
() 		3002002020NRG23310120231008945 31/01/2023 DATTA HARI JAMATIA 3002002020WL0090651 DATTA HARI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002402 DATTA HARI JAMATIA CANARA BANK(508532)
24 AMARPUR TR-02-002-020-003/1
() 		3002002020NRG23310120231008946 31/01/2023 RUPMANJARI JAMATIA 3002002020WL0090651 RUPMANJARI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002393 RUPMANJARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-020-003/15
() 		3002002020NRG23310120231008950 31/01/2023 BRIHANALA JAMATIA 3002002020WL0090651 BRIHANALA JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002403 BRIHANALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-020-003/21
() 		3002002020NRG23310120231008951 31/01/2023 RAJKUMARI JAMATIA 3002002020WL0090651 RAJKUMARI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002404 RAJ KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-003/26
() 		3002002020NRG23310120231008953 31/01/2023 SAMBHARANI JAMATIA 3002002020WL0090651 SAMBHARANI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002405 SAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-020-003/28
() 		3002002020NRG23310120231008954 31/01/2023 BUDDA LAXMI DEBBARMA 3002002020WL0090651 BUDDA LAXMI DEBBARMA 00459 ICIC00TSCBL 1818 1818 Processed 28/03/2023 0148002394 BUDDHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-003/8
() 		3002002020NRG23310120231008957 31/01/2023 NANI SADAN JAMATIA 3002002020WL0090651 NANI SADAN JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002407 NANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-020-005/13
() 		3002002020NRG23310120231008961 31/01/2023 PANCHALI DEBI JAMATIA 3002002020WL0090651 PANCHALI DEBI JAMATIA 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0148002406 PANCHALI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-020-005/16
() 		3002002020NRG23310120231008962 31/01/2023 CHARAN BAKTI JAMATIA 3002002020WL0090651 CHARAN BAKTI JAMATIA 00459 ICIC00TSCBL 1818 1818 Processed 28/03/2023 0148002395 CHARAN BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47268 47268
32 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG23310120231008906 31/01/2023 BIRA LAXMI JAMATIA 3002002020WL0090651 BIRA LAXMI JAMATIA 00462 UCBA0002826 2020 2020 Processed 28/03/2023 0148002418 SUBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-020-002/17
() 		3002002020NRG23310120231008914 31/01/2023 TALAI MUNI JAMATIA 3002002020WL0090651 TALAI MUNI JAMATIA 00462 UCBA0002826 2020 2020 Processed 28/03/2023 0148002419 TALAI MUNI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-020-002/40
() 		3002002020NRG23310120231008936 31/01/2023 Rita Rani Jamatia 3002002020WL0090651 Rita Rani Jamatia 00462 UCBA0002826 2020 2020 Processed 28/03/2023 0148002415 RITA RANI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-020-002/41
() 		3002002020NRG23310120231008938 31/01/2023 SURJYA KANYA JAMATIA 3002002020WL0090651 SURJYA KANYA JAMATIA 00462 UCBA0002826 1616 1616 Processed 28/03/2023 0148002417 SURJYA KANYA JAMATIA UCO BANK(607066)
36 AMARPUR TR-02-002-020-002/7
() 		3002002020NRG23310120231008943 31/01/2023 RAJASHWARI JAMATIA 3002002020WL0090651 RAJASHWARI JAMATIA 00462 UCBA0002826 1414 1414 Processed 28/03/2023 0148002414 RAJASHWARI JAMATIA UCO BANK(607066)
37 AMARPUR TR-02-002-020-003/42
() 		3002002020NRG23310120231008956 31/01/2023 Bipad rani JAmatia 3002002020WL0090651 Bipad rani JAmatia 00462 UCBA0002826 1414 1414 Processed 28/03/2023 0148002416 BIPAD RANI JAMATIA UCO BANK(607066)
SubTotal 10504 10504
Total 71710 71710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310123APB_FTO_220988 Canara Bank CNRB0003953 DALAK 10100
2 AMARPUR TR3002002_310123APB_FTO_220988 Punjab National Bank PUNB0026020 Amarpur 3838
3 AMARPUR TR3002002_310123APB_FTO_220988 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47268
4 AMARPUR TR3002002_310123APB_FTO_220988 UCO Bank UCBA0002826 Amarpur 10504

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