Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_130123APB_FTO_208170
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-02-002-022-007/64
() 		3002002022NRG23130120230909695 13/01/2023 Surajit Jamatia 3002002022WL0085975 Surajit Jamatia 00078 CNRB0003953 2120 2120 Processed 28/03/2023 0147842166 SURAJIT JAMATIA CANARA BANK(508532)
SubTotal 2120 2120
2 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG23130120230909698 13/01/2023 PRABHA RANI JAMATIA 3002002022WL0085975 PRABHA RANI JAMATIA 00354 PUNB0026020 2120 2120 Processed 28/03/2023 0147842163 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
3 AMARPUR TR-02-002-022-008/5
() 		3002002022NRG23130120230909711 13/01/2023 RABI SWARI JAMATIA 3002002022WL0085975 RABI SWARI JAMATIA 00415 SBIN0006804 2120 2120 Processed 28/03/2023 0147842165 RABISWARI JAMATIA CANARA BANK(508532)
SubTotal 2120 2120
4 AMARPUR TR-02-002-022-007/18
() 		3002002022NRG23130120230909690 13/01/2023 SUBARNA SUNDARI JAMATIA 3002002022WL0085975 SUBARNA SUNDARI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842150 SUBARNA SUNDARI JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-022-007/25
() 		3002002022NRG23130120230909692 13/01/2023 KRITI KISHORE JAMATIA 3002002022WL0085975 KRITI KISHORE JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147842152 KRITI KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-007/25
() 		3002002022NRG23130120230909691 13/01/2023 UTHRALPADA JAMATIA 3002002022WL0085975 UTHRALPADA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147842151 UTRAL PADA JAMATIA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-022-007/50
() 		3002002022NRG23130120230909693 13/01/2023 BISWAJIT JAMATIA 3002002022WL0085975 BISWAJIT JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147842153 BISWAJIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-022-007/50
() 		3002002022NRG23130120230909694 13/01/2023 PADMA RANI JAMATIA 3002002022WL0085975 PADMA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842154 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-022-008/102
() 		3002002022NRG23130120230909697 13/01/2023 BIKRAM JAY JAMATIA 3002002022WL0085975 BIKRAM JAY JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842149 BIKRAM JAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-008/109
() 		3002002022NRG23130120230909699 13/01/2023 MOHAN SING JAMATIA 3002002022WL0085975 MOHAN SING JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842159 MOHAN SING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-008/118
() 		3002002022NRG23130120230909700 13/01/2023 BIR CHANDRA JAMATIA 3002002022WL0085975 BIR CHANDRA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842156 BIR CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-022-008/160
() 		3002002022NRG23130120230909704 13/01/2023 SURABI KANYA JAMATIA 3002002022WL0085975 SURABI KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842160 SURABHI KANYA JAMATIA CANARA BANK(508532)
13 AMARPUR TR-02-002-022-008/177
() 		3002002022NRG23130120230909706 13/01/2023 BRINDABAN RANI JAMATIA 3002002022WL0085975 BRINDABAN RANI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147842161 BRINDABAN RANI JAMATIA UCO BANK(607066)
14 AMARPUR TR-02-002-022-008/177
() 		3002002022NRG23130120230909705 13/01/2023 JAGAT NARAYAN JAMATIA 3002002022WL0085975 JAGAT NARAYAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842158 JAGAT NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-022-008/48
() 		3002002022NRG23130120230909710 13/01/2023 HIRENYA SADHAN JAMATIA 3002002022WL0085975 HIRENYA SADHAN JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147842157 HIRENYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-022-008/48
() 		3002002022NRG23130120230909709 13/01/2023 SARBA SADHAN JAMATIA 3002002022WL0085975 SARBA SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147842162 SARBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-022-008/90
() 		3002002022NRG23130120230909715 13/01/2023 MANA BIKRAM JAMATIA 3002002022WL0085975 MANA BIKRAM JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 28/03/2023 0147842155 MANA BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28620 28620
18 AMARPUR TR-02-002-022-008/58
() 		3002002022NRG23130120230909713 13/01/2023 SHAKTI DEBI JAMATIA 3002002022WL0085975 SHAKTI DEBI JAMATIA 00462 UCBA0002826 1908 1908 Processed 28/03/2023 0147842164 BHAKTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1908 1908
Total 36888 36888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130123APB_FTO_208170 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_130123APB_FTO_208170 Punjab National Bank PUNB0026020 Amarpur 2120
3 AMARPUR TR3002002_130123APB_FTO_208170 State Bank of India SBIN0006804 AMARPUR 2120
4 AMARPUR TR3002002_130123APB_FTO_208170 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28620
5 AMARPUR TR3002002_130123APB_FTO_208170 UCO Bank UCBA0002826 Amarpur 1908

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