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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310822APB_FTO_100924
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-02-002-026-002/33
() 		3002002026NRG23310820220348679 31/08/2022 SARASWATI DAS 3002002026WL0050596 SARASWATI DAS 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251892 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-002/56
() 		3002002026NRG23310820220348680 31/08/2022 SAMIR DEBNATH 3002002026WL0050596 SAMIR DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251891 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-026-002/9
() 		3002002026NRG23310820220348685 31/08/2022 SHIBURAM MARAK 3002002026WL0050596 SHIBURAM MARAK 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251887 SIBURAM BANIK PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-026-006/11
() 		3002002026NRG23310820220348686 31/08/2022 MALATI RANI JAMATIA 3002002026WL0050596 MALATI RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251894 MALATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-006/2
() 		3002002026NRG23310820220348688 31/08/2022 PARIJA SANKHI JAMATIA 3002002026WL0050596 PARIJA SANKHI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251884 PARIJA SHAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-006/31
() 		3002002026NRG23310820220348692 31/08/2022 KRISHNA RANI JAMATIA 3002002026WL0050596 KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251895 MISS KRISHNA RANI JAMATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-026-006/32
() 		3002002026NRG23310820220348693 31/08/2022 HEMANTA RANI JAMATIA 3002002026WL0050596 HEMANTA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251896 HEMANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-006/33
() 		3002002026NRG23310820220348694 31/08/2022 BIJOY KANTA JAMATIA 3002002026WL0050596 BIJOY KANTA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251883 BIJOY KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-006/37
() 		3002002026NRG23310820220348695 31/08/2022 MANGAL RANI JAMATIA 3002002026WL0050596 MANGAL RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251897 MANGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-006/42
() 		3002002026NRG23310820220348697 31/08/2022 MUKTA BAHADUR JAMATIA 3002002026WL0050596 MUKTA BAHADUR JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251898 MUKTA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-006/48
() 		3002002026NRG23310820220348699 31/08/2022 ALIKA KANYA JAMATIA 3002002026WL0050596 ALIKA KANYA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251907 ALOY KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-026-006/49
() 		3002002026NRG23310820220348700 31/08/2022 BRIHASWATI JAMATIA 3002002026WL0050596 BRIHASWATI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251906 BRIHASWATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-006/5
() 		3002002026NRG23310820220348701 31/08/2022 SATYA KANYA JAMATIA 3002002026WL0050596 SATYA KANYA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251893 SATYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-006/9
() 		3002002026NRG23310820220348710 31/08/2022 ABHI CHARAN JAMATIA 3002002026WL0050596 ABHI CHARAN JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251890 ABHI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-007/11
() 		3002002026NRG23310820220348711 31/08/2022 LAXMI RANI JAMATIA 3002002026WL0050596 LAXMI RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251900 LAXMI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-007/2
() 		3002002026NRG23310820220348712 31/08/2022 PADMA LAXMI JAMATIA 3002002026WL0050596 PADMA LAXMI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251880 PADMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-007/22
() 		3002002026NRG23310820220348713 31/08/2022 ANANTA KUMAR JAMATIA 3002002026WL0050596 ANANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251877 ANANTA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-007/28
() 		3002002026NRG23310820220348714 31/08/2022 KENDRA RANI JAMATIA 3002002026WL0050596 KENDRA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251901 KENDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-007/3
() 		3002002026NRG23310820220348715 31/08/2022 PUSPA MALA JAMATIA 3002002026WL0050596 PUSPA MALA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251899 PUSPA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-007/31
() 		3002002026NRG23310820220348716 31/08/2022 BUKANYA JAMATIA 3002002026WL0050596 BUKANYA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251882 MISS BUDHA KANYA JAMATIA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-026-007/38
() 		3002002026NRG23310820220348717 31/08/2022 ANANTA SASHI JAMATIA 3002002026WL0050596 ANANTA SASHI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251902 ANANTA SASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-007/40
() 		3002002026NRG23310820220348718 31/08/2022 BARA RANI JAMATIA 3002002026WL0050596 BARA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251878 BARA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-007/45
() 		3002002026NRG23310820220348719 31/08/2022 NUTAN LAXMI JAMATIA 3002002026WL0050596 NUTAN LAXMI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251879 NUTAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-007/48
() 		3002002026NRG23310820220348720 31/08/2022 TARABATI JAMATIA 3002002026WL0050596 TARABATI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251903 TARABATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-007/51
() 		3002002026NRG23310820220348721 31/08/2022 BISWALAXMI JAMATIA 3002002026WL0050596 BISWALAXMI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251904 MISS BISHWALAXMI JAMATIA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-026-007/54
() 		3002002026NRG23310820220348722 31/08/2022 BISWADEBI JAMATIA 3002002026WL0050596 BISWADEBI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251888 BISWADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-007/55
() 		3002002026NRG23310820220348723 31/08/2022 KANCHANA DEBI JAMATIA 3002002026WL0050596 KANCHANA DEBI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251889 KANCHANA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-007/57
() 		3002002026NRG23310820220348724 31/08/2022 ANITA JAMATIA 3002002026WL0050596 ANITA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251885 ANITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-007/58
() 		3002002026NRG23310820220348725 31/08/2022 PALAN CHANDRA JAMATIA 3002002026WL0050596 PALAN CHANDRA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251886 PALAN CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-007/6
() 		3002002026NRG23310820220348726 31/08/2022 NAYAN KUMAR JAMATIA 3002002026WL0050596 NAYAN KUMAR JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251881 NAYAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-007/61
() 		3002002026NRG23310820220348727 31/08/2022 TARANI JAMATIA 3002002026WL0050596 TARANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 03/09/2022 4419251876 TARANI JAMATIA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-026-007/66
() 		3002002026NRG23310820220348728 31/08/2022 KUMAR RANJAN JAMATIA 3002002026WL0050596 KUMAR RANJAN JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2022 4419251905 KUMAR RANJAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65280 65280
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310822APB_FTO_100924 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 65280

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