Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210323APB_FTO_233081
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-02-002-020-002/36
() 		3002002020NRG23200320231068156 21/03/2023 Binod Bihari Jamatia 3002002020WL094448 Binod Bihari Jamatia 00078 CNRB0003953 2000 2000 Processed 30/03/2023 0309429271 BINOD BIHARI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-020-002/4
() 		3002002020NRG23200320231068157 21/03/2023 NITTA KUMAR JAMATIA 3002002020WL094448 NITTA KUMAR JAMATIA 00078 CNRB0003953 2000 2000 Processed 30/03/2023 0309429273 NITYA KUMAR JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-020-002/48
() 		3002002020NRG23200320231068161 21/03/2023 CHANDRAPATI JAMATIA 3002002020WL094448 CHANDRAPATI JAMATIA 00078 CNRB0003953 2000 2000 Processed 30/03/2023 0309429278 CHANDRAPATI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-020-005/17
() 		3002002020NRG23200320231068178 21/03/2023 JAGATMANI JAMATIA 3002002020WL094448 JAGATMANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 30/03/2023 0309429272 AMAR SADHAN JAMATIA CANARA BANK(508532)
SubTotal 8000 8000
5 AMARPUR TR-02-002-020-003/22
() 		3002002020NRG23200320231068167 21/03/2023 BINATA RANI JAMATIA 3002002020WL094448 BINATA RANI JAMATIA 00354 PUNB0026020 2000 2000 Processed 30/03/2023 0309429263 BINATA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-020-003/9
() 		3002002020NRG23200320231068175 21/03/2023 AYADHYA RANI JAMATIA 3002002020WL094448 AYADHYA RANI JAMATIA 00354 PUNB0026020 2000 2000 Processed 30/03/2023 0309429262 AYADHYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
7 AMARPUR TR-02-002-020-005/20
() 		3002002020NRG23200320231068179 21/03/2023 SMT HEMANTA RANI JAMATIA 3002002020WL094448 SMT HEMANTA RANI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309429279 HEMANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
8 AMARPUR TR-02-002-020-002/1
() 		3002002020NRG23200320231068143 21/03/2023 FULAKUMARI JAMATIA 3002002020WL094448 FULAKUMARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429277 PHUL KUMARI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG23200320231068144 21/03/2023 BHIRA LAXMI JAMATIA 3002002020WL094448 BHIRA LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429250 BIRA LAXMI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG23200320231068146 21/03/2023 PARMILA DEBI JAMATIA 3002002020WL094448 PARMILA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429238 PARMITA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG23200320231068148 21/03/2023 GURU DAYAL JAMATIA 3002002020WL094448 GURU DAYAL JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429251 GURU DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG23200320231068149 21/03/2023 PANCHAM SWARI JAMATIA 3002002020WL094448 PANCHAM SWARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429276 PANCHAM SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-002/20
() 		3002002020NRG23200320231068151 21/03/2023 KARNA KISHOR JAMATIA 3002002020WL094448 KARNA KISHOR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429239 KARNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-002/22
() 		3002002020NRG23200320231068152 21/03/2023 SUNTI RANI JAMATIA 3002002020WL094448 SUNTI RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429256 SUNTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-002/31
() 		3002002020NRG23200320231068154 21/03/2023 RINA BAKTI JAMATIA 3002002020WL094448 RINA BAKTI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309429259 RINA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-002/33
() 		3002002020NRG23200320231068155 21/03/2023 SHANTI DEBI JAMATIA 3002002020WL094448 SHANTI DEBI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309429258 SANTIDEBI JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-020-002/9
() 		3002002020NRG23200320231068162 21/03/2023 CHANDRA MONI JAMATIA 3002002020WL094448 CHANDRA MONI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 31/03/2023 0309429249 CHANDRAMANI JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-020-003/1
() 		3002002020NRG23200320231068163 21/03/2023 RUPMANJARI JAMATIA 3002002020WL094448 RUPMANJARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429240 RUPMANJARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-003/13
() 		3002002020NRG23200320231068164 21/03/2023 JUGAL SADHAN JAMATIA 3002002020WL094448 JUGAL SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429252 JUGAL SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-003/16
() 		3002002020NRG23200320231068165 21/03/2023 SADHANA DEBI JAMATIA 3002002020WL094448 SADHANA DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429274 SADHANA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-020-003/21
() 		3002002020NRG23200320231068166 21/03/2023 RAJKUMARI JAMATIA 3002002020WL094448 RAJKUMARI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309429253 RAJ KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-003/26
() 		3002002020NRG23200320231068168 21/03/2023 SAMBHARANI JAMATIA 3002002020WL094448 SAMBHARANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429254 SAMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-003/28
() 		3002002020NRG23200320231068169 21/03/2023 BUDDA LAXMI DEBBARMA 3002002020WL094448 BUDDA LAXMI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429275 BUDDHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-003/35
() 		3002002020NRG23200320231068171 21/03/2023 GOUR CHANDRA JAMATIA 3002002020WL094448 GOUR CHANDRA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429257 GOUR CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-020-003/8
() 		3002002020NRG23200320231068174 21/03/2023 SAPTAM KANYA JAMATIA 3002002020WL094448 SAPTAM KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429241 SAPTAM KAINYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-020-005/13
() 		3002002020NRG23200320231068176 21/03/2023 PANCHALI DEBI JAMATIA 3002002020WL094448 PANCHALI DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429255 PANCHALI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-005/16
() 		3002002020NRG23200320231068177 21/03/2023 CHARAN BAKTI JAMATIA 3002002020WL094448 CHARAN BAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429246 CHARAN BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-020-005/4
() 		3002002020NRG23200320231068181 21/03/2023 MANGAL DEVI JAMATIA 3002002020WL094448 MANGAL DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429242 MANGAL DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-005/5
() 		3002002020NRG23200320231068182 21/03/2023 SUCHITRA RANI JAMATIA 3002002020WL094448 SUCHITRA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429243 SUCHITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-020-005/7
() 		3002002020NRG23200320231068183 21/03/2023 APELA KUMAR JAMATIA 3002002020WL094448 APELA KUMAR JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309429244 APELA KUMAR JAMATIA CANARA BANK(508532)
31 AMARPUR TR-02-002-020-005/8
() 		3002002020NRG23200320231068184 21/03/2023 RABI LAXMI JAMATIA 3002002020WL094448 RABI LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429245 RABI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-008/26
() 		3002002020NRG23200320231068185 21/03/2023 LAXI MONJARI JAMATIA 3002002020WL094448 LAXI MONJARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429260 LAXMI MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-020-011/75
() 		3002002020NRG23200320231068186 21/03/2023 BIR BIJOY JAMATIA 3002002020WL094448 BIR BIJOY JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429247 BIR BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-020-011/77
() 		3002002020NRG23200320231068188 21/03/2023 Kartik sadhan jamatia 3002002020WL094448 Kartik sadhan jamatia 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309429261 KARTIK SADHAN JAMATIA CANARA BANK(508532)
35 AMARPUR TR-02-002-020-011/77
() 		3002002020NRG23200320231068187 21/03/2023 PARVHA BATIJAMATIA 3002002020WL094448 PARVHA BATIJAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309429248 PRABHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55000 55000
36 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG23200320231068145 21/03/2023 BIRA LAXMI JAMATIA 3002002020WL094448 BIRA LAXMI JAMATIA 00462 UCBA0002826 2000 2000 Processed 31/03/2023 0309429266 SUBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-020-002/17
() 		3002002020NRG23200320231068150 21/03/2023 TALAI MUNI JAMATIA 3002002020WL094448 TALAI MUNI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/03/2023 0309429269 TALAI MUNI JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-020-002/3
() 		3002002020NRG23200320231068153 21/03/2023 DEBA LAXMI JAMATIA 3002002020WL094448 DEBA LAXMI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/03/2023 0309429264 DEBA LAXMI JAMATIA CANARA BANK(508532)
39 AMARPUR TR-02-002-020-002/40
() 		3002002020NRG23200320231068158 21/03/2023 Rita Rani Jamatia 3002002020WL094448 Rita Rani Jamatia 00462 UCBA0002826 1600 1600 Processed 30/03/2023 0309429265 RITA RANI JAMATIA UCO BANK(607066)
40 AMARPUR TR-02-002-020-003/34
() 		3002002020NRG23200320231068170 21/03/2023 LAL DEBI JAMATIA 3002002020WL094448 LAL DEBI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/03/2023 0309429268 LAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-020-003/40
() 		3002002020NRG23200320231068172 21/03/2023 PADMAMOHINI JAMATIA 3002002020WL094448 PADMAMOHINI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/03/2023 0309429267 PADMAMOHINI JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-020-005/23
() 		3002002020NRG23200320231068180 21/03/2023 SUKLA RANI JAMATIA 3002002020WL094448 SUKLA RANI JAMATIA 00462 UCBA0002826 1800 1800 Processed 30/03/2023 0309429270 SUKLA RANI JAMATIA UCO BANK(607066)
SubTotal 13400 13400
Total 82400 82400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210323APB_FTO_233081 Canara Bank CNRB0003953 DALAK 8000
2 AMARPUR TR3002002_210323APB_FTO_233081 Punjab National Bank PUNB0026020 Amarpur 4000
3 AMARPUR TR3002002_210323APB_FTO_233081 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_210323APB_FTO_233081 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55000
5 AMARPUR TR3002002_210323APB_FTO_233081 UCO Bank UCBA0002826 Amarpur 13400

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