Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_160622FTO_32294
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-02-002-022-001/134
()
3002002028NRG23160620220071482 16/06/2022 JANATHARI JAMATIA 3002002028WL0015972 JANATHARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298219 JANATHARIJAMATIA ()
2 AMARPUR TR-02-002-022-001/14
()
3002002028NRG23160620220071498 16/06/2022 EKSHA KUMAR JAMATIA 3002002028WL0015982 EKSHA KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298198 EKSHAKUMARJAMATIA ()
3 AMARPUR TR-02-002-022-001/160
()
3002002028NRG23160620220071480 16/06/2022 SURAN SADHAN JAMATIA 3002002028WL0015971 SURAN SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298220 SURANSADHANJAMATIA ()
4 AMARPUR TR-02-002-022-001/49
()
3002002028NRG23160620220071496 16/06/2022 RADHA RANI JAMATIA 3002002028WL0015980 RADHA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298195 RADHARANIJAMATIA ()
5 AMARPUR TR-02-002-022-001/83
()
3002002028NRG23160620220071495 16/06/2022 BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA 3002002028WL0015979 BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298212 BICHITRAMOHANJAMATIAANDPADMAMALAJA ()
6 AMARPUR TR-02-002-022-002/100
()
3002002028NRG23160620220071477 16/06/2022 SHACHINDRA JAMATIA AND BAIJANTI MALA JAMATIA 3002002028WL0015969 SHACHINDRA JAMATIA AND BAIJANTI MALA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298215 SHACHINDRAJAMATIAANDBAIJANTIMALAJAM ()
7 AMARPUR TR-02-002-022-002/102
()
3002002028NRG23160620220071489 16/06/2022 GITADEVI JAMATIA 3002002028WL0015976 GITADEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298221 GITADEVIJAMATIA ()
8 AMARPUR TR-02-002-022-002/102
()
3002002028NRG23160620220071490 16/06/2022 SUBASH CHANDRA JAMATIA 3002002028WL0015976 SUBASH CHANDRA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298217 SUBASHCHANDRAJAMATIA ()
9 AMARPUR TR-02-002-022-002/12
()
3002002028NRG23160620220071500 16/06/2022 SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA 3002002028WL0015984 SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298222 SUBARANIJAMATIAANDBIKRAMBAHADURJAM ()
10 AMARPUR TR-02-002-022-002/131
()
3002002028NRG23160620220071474 16/06/2022 BINDA RANI JAMATIA 3002002028WL0015968 BINDA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298213 BINDARANIJAMATIA ()
11 AMARPUR TR-02-002-022-002/142
()
3002002028NRG23160620220071543 16/06/2022 BADAL KUMAR JAMATIA 3002002028WL0015995 BADAL KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298214 BADALKUMARJAMATIA ()
12 AMARPUR TR-02-002-022-002/162
()
3002002028NRG23160620220071483 16/06/2022 DITIYA RADHA JAMATIA 3002002028WL0015973 DITIYA RADHA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298205 DITIYARADHAJAMATIA ()
13 AMARPUR TR-02-002-022-002/162
()
3002002028NRG23160620220071484 16/06/2022 SUCHITRA MONI JAMATIA 3002002028WL0015973 SUCHITRA MONI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298218 SUCHITRAMONIJAMATIA ()
14 AMARPUR TR-02-002-022-002/166
()
3002002028NRG23160620220071510 16/06/2022 ANANDA RANI JAMATIA 3002002028WL0015991 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298209 ANANDARANIJAMATIA ()
15 AMARPUR TR-02-002-022-002/195
()
3002002028NRG23160620220071509 16/06/2022 PANCHA KANYA JAMATIA 3002002028WL0015990 PANCHA KANYA JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 25/06/2022 2487298197 PANCHAKANYAJAMATIA ()
16 AMARPUR TR-02-002-022-002/230
()
3002002028NRG23160620220071502 16/06/2022 RANBHAKTA JAMATIA 3002002028WL0015985 RANBHAKTA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298211 RANBHAKTAJAMATIA ()
17 AMARPUR TR-02-002-022-002/257
()
3002002028NRG23160620220071435 16/06/2022 HIRABATI JAMATIA 3002002028WL0015966 HIRABATI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298210 HIRABATIJAMATIA ()
18 AMARPUR TR-02-002-022-002/262
()
3002002028NRG23160620220071546 16/06/2022 RABI SWARI JAMATIA 3002002028WL0015996 RABI SWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298216 RABISWARIJAMATIA ()
19 AMARPUR TR-02-002-022-002/282
()
3002002028NRG23160620220071499 16/06/2022 Lal Pada Jamatia 3002002028WL0015983 Lal Pada Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298223 LalPadaJamatia ()
20 AMARPUR TR-02-002-022-002/36
()
3002002028NRG23160620220071505 16/06/2022 GRAHA RANI JAMATIA 3002002028WL0015987 GRAHA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298206 GRAHARANIJAMATIA ()
21 AMARPUR TR-02-002-022-002/36
()
3002002028NRG23160620220071504 16/06/2022 RANGABAHADUR JAMATIA 3002002028WL0015987 RANGABAHADUR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298204 RANGABAHADURJAMATIA ()
22 AMARPUR TR-02-002-022-002/79
()
3002002028NRG23160620220071541 16/06/2022 KANGRESS KR. JAMATIA 3002002028WL0015994 KANGRESS KR. JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298196 KANGRESSKR.JAMATIA ()
23 AMARPUR TR-02-002-022-002/79
()
3002002028NRG23160620220071542 16/06/2022 KARTIKASHWARI JAMATIA 3002002028WL0015994 KARTIKASHWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298202 KARTIKASHWARIJAMATIA ()
24 AMARPUR TR-02-002-022-002/85
()
3002002028NRG23160620220071479 16/06/2022 ANANTA SAKI JAMATIA 3002002028WL0015970 ANANTA SAKI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298194 ANANTASAKIJAMATIA ()
25 AMARPUR TR-02-002-022-002/90
()
3002002028NRG23160620220071554 16/06/2022 JAIKUMAR JAMATIA 3002002028WL0016001 JAIKUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298201 JAIKUMARJAMATIA ()
26 AMARPUR TR-02-002-022-002/90
()
3002002028NRG23160620220071555 16/06/2022 UPAIBALA JAMATIA 3002002028WL0016001 UPAIBALA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298199 UPAIBALAJAMATIA ()
27 AMARPUR TR-02-002-022-002/91
()
3002002028NRG23160620220071552 16/06/2022 JAGATSADHAN JAMATIA 3002002028WL0016000 JAGATSADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298203 JAGATSADHANJAMATIA ()
28 AMARPUR TR-02-002-022-002/91
()
3002002028NRG23160620220071553 16/06/2022 MANIKADEBI JAMATIA 3002002028WL0016000 MANIKADEBI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298200 MANIKADEBIJAMATIA ()
29 AMARPUR TR-02-002-028-001/15-A
()
3002002028NRG23160620220071494 16/06/2022 KANYAPATI JAMATIA 3002002028WL0015978 KANYAPATI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298207 KANYAPATIJAMATIA ()
30 AMARPUR TR-02-002-028-001/15-A
()
3002002028NRG23160620220071493 16/06/2022 LAKSHYABALI JAMATIA 3002002028WL0015978 LAKSHYABALI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298208 LAKSHYABALIJAMATIA ()
31 AMARPUR TR-02-002-028-001/363
()
3002002028NRG23160620220071551 16/06/2022 BIDYUT HARI JAMATIA 3002002028WL0015999 BIDYUT HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298225 BIDYUTHARIJAMATIA ()
32 AMARPUR TR-02-002-028-006/335
()
3002002028NRG23160620220071485 16/06/2022 Sona Joy Jamatia 3002002028WL0015974 Sona Joy Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2487298224 SonaJoyJamatia ()
SubTotal 100276 100276
Total 100276 100276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_160622FTO_32294 TRIPURA STATE CO-OPERATIVE BANK 100276

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