Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002012_050922APB_FTO_103685
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-02-002-012-003/104
() 		3002002012NRG23050920220366841 05/09/2022 Kula Bashi Jamatia 3002002012WL0052230 Kula Bashi Jamatia 00078 CNRB0003953 2968 2968 Processed 12/09/2022 4650223568 KULA BASI JAMATIA CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-012-003/1
() 		3002002012NRG23050920220367122 05/09/2022 ANANTA MOHAN JAMATIA 3002002012WL0052267 ANANTA MOHAN JAMATIA 00354 PUNB0026020 2968 2968 Rejected 12/09/2022 4650223564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMARPUR TR-02-002-012-003/1
() 		3002002012NRG23050920220367123 05/09/2022 JAYANTI KANYA JAMATIA 3002002012WL0052267 JAYANTI KANYA JAMATIA 00354 PUNB0026020 2968 2968 Rejected 12/09/2022 4650223565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMARPUR TR-02-002-012-006/56
() 		3002002012NRG23050920220366975 05/09/2022 BISWA LAXMI JAMATIA 3002002012WL0052246 BISWA LAXMI JAMATIA 00354 PUNB0026020 2968 2968 Processed 12/09/2022 4650223566 Biswa Lakshi Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
5 AMARPUR TR-02-002-012-001/36
() 		3002002012NRG23050920220366751 05/09/2022 surendra moni jamatia 3002002012WL0052223 surendra moni jamatia 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223563 SURENDA MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-002/128
() 		3002002012NRG23050920220367126 05/09/2022 SUDHAN HARI JAMATIA 3002002012WL0052270 SUDHAN HARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223559 Sudhan Hari Jamatia PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-002/89
() 		3002002012NRG23050920220366761 05/09/2022 MANDADARI JAMATIA 3002002012WL0052226 MANDADARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223558 MANDADARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-012-003/102
() 		3002002012NRG23050920220366956 05/09/2022 ANANDA KISHORE JAMATIA 3002002012WL0052239 ANANDA KISHORE JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223554 ANANDA KISHORE JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-012-003/104
() 		3002002012NRG23050920220366840 05/09/2022 PUSPA MANJURI JAMATIA 3002002012WL0052230 PUSPA MANJURI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223552 PUSHPA MANJURI JAMATIA UCO BANK(607066)
10 AMARPUR TR-02-002-012-003/105
() 		3002002012NRG23050920220367121 05/09/2022 SHRABAN BHAKTI JAMATIA 3002002012WL0052266 SHRABAN BHAKTI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223560 Shraban Bhakti Jamatia PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-012-003/14
() 		3002002012NRG23050920220367114 05/09/2022 SANDHYA RANI JAMATIA 3002002012WL0052264 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223553 SANDHYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-012-003/145
() 		3002002012NRG23050920220366970 05/09/2022 Govinda Prabha Jamatia 3002002012WL0052243 Govinda Prabha Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223561 govinda prava jamatia CANARA BANK(508532)
13 AMARPUR TR-02-002-012-003/145
() 		3002002012NRG23050920220366969 05/09/2022 Shiba Dayal Jamatia 3002002012WL0052243 Shiba Dayal Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223562 SHIVA DAYAL JAMATIA PARBATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-003/62
() 		3002002012NRG23050920220366957 05/09/2022 BISWA KUMAR JAMATIA 3002002012WL0052239 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223569 BISHWA KUMAR JAMATIA CANARA BANK(508532)
15 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG23050920220366979 05/09/2022 ABDUL KADER 3002002012WL0052249 ABDUL KADER 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223555 ABDUL KADER CANARA BANK(508532)
16 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG23050920220366980 05/09/2022 ALEYA BEGAM 3002002012WL0052249 ALEYA BEGAM 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223557 ALEYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-005/23
() 		3002002012NRG23050920220366737 05/09/2022 NIRAPATI JAMATIA 3002002012WL0052221 NIRAPATI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223570 NIRA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-012-005/29
() 		3002002012NRG23050920220366888 05/09/2022 SUBIDRA JAMATIA 3002002012WL0052234 SUBIDRA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223550 SUBIDRA JAMATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-012-005/30
() 		3002002012NRG23050920220367128 05/09/2022 BIMAL JAMATIA 3002002012WL0052271 BIMAL JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223571 BIMAL JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-012-006/34
() 		3002002012NRG23050920220366971 05/09/2022 NABA SAKHI JAMATIA 3002002012WL0052244 NABA SAKHI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223549 NABA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-006/56
() 		3002002012NRG23050920220366974 05/09/2022 JUDHYA KUMAR JAMATIA 3002002012WL0052246 JUDHYA KUMAR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223556 JUDDHA KUMAR JAMATIA CANARA BANK(508532)
22 AMARPUR TR-02-002-012-006/66
() 		3002002012NRG23050920220367125 05/09/2022 DEBAJOY REANG 3002002012WL0052269 DEBAJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223551 DEBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 53424 53424
23 AMARPUR TR-02-002-012-003/126
() 		3002002012NRG23050920220366887 05/09/2022 Asha Debi jamatia 3002002012WL0052233 Asha Debi jamatia 00462 UCBA0002826 2968 2968 Processed 12/09/2022 4650223567 ASHA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 68264 68264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002012_050922APB_FTO_103685 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002012_050922APB_FTO_103685 Punjab National Bank PUNB0026020 Amarpur 8904
3 AMARPUR TR3002002012_050922APB_FTO_103685 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 53424
4 AMARPUR TR3002002012_050922APB_FTO_103685 UCO Bank UCBA0002826 Amarpur 2968

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