Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_201222APB_FTO_186182
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-02-002-022-001/118
() 		3002002028NRG23201220220784381 20/12/2022 JOSHODHA RANI JAMATIA 3002002028WL0079330 JOSHODHA RANI JAMATIA 00078 CNRB0003953 3180 3180 Processed 27/12/2022 7441547269 JOSHODHA RANI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-022-002/20
() 		3002002028NRG23201220220784370 20/12/2022 Braja Sakhi Jamatia 3002002028WL0079328 Braja Sakhi Jamatia 00078 CNRB0003953 3180 3180 Processed 27/12/2022 7441547270 BRAJA SAKHI JAMATIA CANARA BANK(508532)
SubTotal 6360 6360
3 AMARPUR TR-02-002-022-001/127
() 		3002002028NRG23201220220784383 20/12/2022 GUVINDASWARI JAMATIA 3002002028WL0079330 GUVINDASWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547262 GOBINDA SHWARI JAMATIA UCO BANK(607066)
4 AMARPUR TR-02-002-022-001/157
() 		3002002028NRG23201220220784387 20/12/2022 KALPANA DEVI JAMATIA 3002002028WL0079330 KALPANA DEVI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547258 KALPANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-022-001/162
() 		3002002028NRG23201220220784364 20/12/2022 LAXMANJOY JAMATIA 3002002028WL0079328 LAXMANJOY JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547259 LAXMANJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-022-001/173
() 		3002002028NRG23201220220784366 20/12/2022 DEVJANI JAMATIA 3002002028WL0079328 DEVJANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547266 DEVJANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-022-001/19
() 		3002002028NRG23201220220784367 20/12/2022 BISHNULAKSHI JAMATIA 3002002028WL0079328 BISHNULAKSHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547264 BISHNU LAXMI JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-022-001/21
() 		3002002028NRG23201220220784389 20/12/2022 GOBINDA SADHAN JAMATIA 3002002028WL0079330 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547263 GOBINDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-022-001/56
() 		3002002028NRG23201220220784368 20/12/2022 KHALINJDRA JAMATIA 3002002028WL0079328 KHALINJDRA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547255 KHALINJDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-022-001/80
() 		3002002028NRG23201220220784356 20/12/2022 KAMAL SACHI JAMATIA 3002002028WL0079327 KAMAL SACHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547260 KAMAL SACHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-022-001/85
() 		3002002028NRG23201220220784357 20/12/2022 DWADASH MONI JAMATIA 3002002028WL0079327 DWADASH MONI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547261 DWADASHMUNI JAMATIA UCO BANK(607066)
12 AMARPUR TR-02-002-022-001/96
() 		3002002028NRG23201220220784359 20/12/2022 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 3002002028WL0079327 JAGAT SADHAN JAMATIA AND RADHA SWARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547265 JAGAT SADHAN JAMATIA & RADHA SWARI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-022-002/46
() 		3002002028NRG23201220220784371 20/12/2022 AMRITASADHAN JAMATIA 3002002028WL0079328 AMRITASADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 28/12/2022 7441547256 AMRITA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-022-002/77
() 		3002002028NRG23201220220784391 20/12/2022 RAJASHTA JAMATIA 3002002028WL0079330 RAJASHTA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441547257 RAJASTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 38160 38160
15 AMARPUR TR-02-002-022-001/13
() 		3002002028NRG23201220220784355 20/12/2022 PUSPA NAYAN JAMATIA 3002002028WL0079327 PUSPA NAYAN JAMATIA 00462 UCBA0002826 3180 3180 Processed 27/12/2022 7441547267 PUSPA NAYAN JAMATIA UCO BANK(607066)
16 AMARPUR TR-02-002-028-005/311
() 		3002002028NRG23201220220784362 20/12/2022 Grahan Kr. Jamatia 3002002028WL0079327 Grahan Kr. Jamatia 00462 UCBA0002826 1060 1060 Processed 27/12/2022 7441547268 GRAHAN KUMAR JAMATIA UCO BANK(607066)
SubTotal 4240 4240
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201222APB_FTO_186182 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002_201222APB_FTO_186182 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 38160
3 AMARPUR TR3002002_201222APB_FTO_186182 UCO Bank UCBA0002826 Amarpur 4240

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