Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002027_190522FTO_17361
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-02-002-027-004/13
() 		3002002027NRG23190520220028243 19/05/2022 MURARI MOHAN JAMATIA AND BIJOY RANI JAMATIA 3002002027WL0007976 MURARI MOHAN JAMATIA AND BIJOY RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893269 MURARIMOHANJAMATIAANDBIJOYRANIJAMA ()
2 AMARPUR TR-02-002-027-004/19
() 		3002002027NRG23190520220028275 19/05/2022 Maha Bisnu Jamatia 3002002027WL0007980 Maha Bisnu Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893270 MahaBisnuJamatia ()
3 AMARPUR TR-02-002-027-004/24
() 		3002002027NRG23190520220028227 19/05/2022 ALASHYA MONI JAMATIA AND ALANGA DEVI JAMATIA 3002002027WL0007974 ALASHYA MONI JAMATIA AND ALANGA DEVI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893280 ALASHYAMONIJAMATIAANDALANGADEVIJAM ()
4 AMARPUR TR-02-002-027-004/26
() 		3002002027NRG23190520220028244 19/05/2022 MAJINDRA MOHAN JAMATIA AND SUKHA DEVI JAMATIA 3002002027WL0007976 MAJINDRA MOHAN JAMATIA AND SUKHA DEVI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893266 MAJINDRAMOHANJAMATIAANDSUKHADEVIJA ()
5 AMARPUR TR-02-002-027-004/28
() 		3002002027NRG23190520220028277 19/05/2022 Nabin swari jamatia 3002002027WL0007980 Nabin swari jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893272 Nabinswarijamatia ()
6 AMARPUR TR-02-002-027-004/32
() 		3002002027NRG23190520220028235 19/05/2022 ARANYA KUMAR JAMATIA AND BAKUL RANI JAMATIA 3002002027WL0007975 ARANYA KUMAR JAMATIA AND BAKUL RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893267 ARANYAKUMARJAMATIAANDBAKULRANIJAMA ()
7 AMARPUR TR-02-002-027-004/35
() 		3002002027NRG23190520220028229 19/05/2022 Alanga Sari Jamatia 3002002027WL0007974 Alanga Sari Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893273 AlangaSariJamatia ()
8 AMARPUR TR-02-002-027-004/40
() 		3002002027NRG23190520220028237 19/05/2022 Laxmi Kandari Jamatia 3002002027WL0007975 Laxmi Kandari Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893271 LaxmiKandariJamatia ()
9 AMARPUR TR-02-002-027-004/67
() 		3002002027NRG23190520220028279 19/05/2022 SURJA KANYA JAMATIA 3002002027WL0007980 SURJA KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893265 SURJAKANYAJAMATIA ()
10 AMARPUR TR-02-002-027-004/80
() 		3002002027NRG23190520220028281 19/05/2022 Dhan laxmi jamatia 3002002027WL0007980 Dhan laxmi jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893283 Dhanlaxmijamatia ()
11 AMARPUR TR-02-002-027-005/1
() 		3002002027NRG23190520220028258 19/05/2022 SARBA MANGALADEBI JAMATIA 3002002027WL0007978 SARBA MANGALADEBI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893274 SARBAMANGALADEBIJAMATIA ()
12 AMARPUR TR-02-002-027-005/116
() 		3002002027NRG23190520220028268 19/05/2022 Karma swari jamatia 3002002027WL0007979 Karma swari jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893282 Karmaswarijamatia ()
13 AMARPUR TR-02-002-027-005/128
() 		3002002027NRG23190520220028253 19/05/2022 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 3002002027WL0007977 BIKRAM KISHORE JAMATIA SABITA RANIJAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893284 BIKRAMKISHOREJAMATIASABITARANIJAMATI ()
14 AMARPUR TR-02-002-027-005/134
() 		3002002027NRG23190520220028270 19/05/2022 TANIYA JAMATIA 3002002027WL0007979 TANIYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893285 TANIYAJAMATIA ()
15 AMARPUR TR-02-002-027-005/18
() 		3002002027NRG23190520220028259 19/05/2022 BIJOY JAMATIA 3002002027WL0007978 BIJOY JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893277 BIJOYJAMATIA ()
16 AMARPUR TR-02-002-027-005/4
() 		3002002027NRG23190520220028261 19/05/2022 DEBANDRA JAMATIA 3002002027WL0007978 DEBANDRA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893276 DEBANDRAJAMATIA ()
17 AMARPUR TR-02-002-027-005/43
() 		3002002027NRG23190520220028271 19/05/2022 GOURNGA MOHAN JAMATIA 3002002027WL0007979 GOURNGA MOHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893268 GOURNGAMOHANJAMATIA ()
18 AMARPUR TR-02-002-027-005/53
() 		3002002027NRG23190520220028263 19/05/2022 RATNA DAYAL JAMATIA 3002002027WL0007978 RATNA DAYAL JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893281 RATNADAYALJAMATIA ()
19 AMARPUR TR-02-002-027-005/54
() 		3002002027NRG23190520220028234 19/05/2022 GULAK SADHAN JAMATIA 3002002027WL0007974 GULAK SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893264 GULAKSADHANJAMATIA ()
20 AMARPUR TR-02-002-027-005/69
() 		3002002027NRG23190520220028274 19/05/2022 Suchitra kanya Jamatia 3002002027WL0007979 Suchitra kanya Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893275 SuchitrakanyaJamatia ()
21 AMARPUR TR-02-002-027-005/83
() 		3002002027NRG23190520220028257 19/05/2022 FISHARI MOHAN JAMATIA 3002002027WL0007977 FISHARI MOHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893279 FISHARIMOHANJAMATIA ()
22 AMARPUR TR-02-002-027-005/86
() 		3002002027NRG23190520220028264 19/05/2022 BHAJANTI JAMATIA 3002002027WL0007978 BHAJANTI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1504893278 BHAJANTIJAMATIA ()
SubTotal 46640 46640
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002027_190522FTO_17361 TRIPURA STATE CO-OPERATIVE BANK 46640

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