Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_260922FTO_128835
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-02-002-022-001/35
() 		3002002028NRG23260920220474563 26/09/2022 khumpui jamatia 3002002028WL0058872 khumpui jamatia 00078 CNRB0003953 2292 2292 Processed 05/10/2022 5231644780 khumpui jamatia ()
2 AMARPUR TR-02-002-028-003/284
() 		3002002028NRG23260920220474615 26/09/2022 Lalit Charan Jamatia 3002002028WL0058872 Lalit Charan Jamatia 00078 CNRB0003953 2292 2292 Processed 05/10/2022 5231644779 Lalit Charan Jamatia ()
SubTotal 4584 4584
3 AMARPUR TR-02-002-022-001/87
() 		3002002028NRG23260920220474571 26/09/2022 ARANYA KANTA JAMATIA 3002002028WL0058872 ARANYA KANTA JAMATIA 00354 PUNB0026020 2292 2292 Processed 06/10/2022 5231644782 ARANYA KANTA JAMATIA ()
4 AMARPUR TR-02-002-028-002/306
() 		3002002028NRG23260920220474610 26/09/2022 DHIJENDRA JAMATIA 3002002028WL0058872 DHIJENDRA JAMATIA 00354 PUNB0026020 2101 2101 Processed 06/10/2022 5231644781 DHIJENDRA JAMATIA ()
5 AMARPUR TR-02-002-028-002/327
() 		3002002028NRG23260920220474611 26/09/2022 SITA JAMATIA 3002002028WL0058872 SITA JAMATIA 00354 PUNB0026020 2292 2292 Processed 06/10/2022 5231644783 SITA JAMATIA ()
6 AMARPUR TR-02-002-028-002/329
() 		3002002028NRG23260920220474612 26/09/2022 Rashmi Jamatia 3002002028WL0058872 Rashmi Jamatia 00354 PUNB0026020 2292 2292 Processed 06/10/2022 5231644784 Rashmi Jamatia ()
7 AMARPUR TR-02-002-028-006/349
() 		3002002028NRG23260920220474633 26/09/2022 LIPIKA DEBBARMA 3002002028WL0058872 LIPIKA DEBBARMA 00354 PUNB0026020 2292 2292 Processed 06/10/2022 5231644785 LIPIKA DEBBARMA ()
SubTotal 11269 11269
8 AMARPUR TR-02-002-022-001/137
() 		3002002028NRG23260920220474547 26/09/2022 SUBHASH KUMAR JAMATIA 3002002028WL0058872 SUBHASH KUMAR JAMATIA 00415 SBIN0006804 2292 2292 Processed 05/10/2022 5231644788 SUBHASH KUMAR JAMATIA ()
9 AMARPUR TR-02-002-022-002/210
() 		3002002028NRG23260920220474581 26/09/2022 Mr. SALMAN JAMATIA 3002002028WL0058872 Mr. SALMAN JAMATIA 00415 SBIN0006804 191 191 Processed 05/10/2022 5231644792 MR SALMAN JAMATIA ()
10 AMARPUR TR-02-002-028-001/330
() 		3002002028NRG23260920220474605 26/09/2022 Netha Ram Reang 3002002028WL0058872 Netha Ram Reang 00415 SBIN0006804 2101 2101 Processed 05/10/2022 5231644789 MR NETHA RAM REANG ()
11 AMARPUR TR-02-002-028-001/339
() 		3002002028NRG23260920220474607 26/09/2022 Mrs. BISHWA DEBI JAMATIA 3002002028WL0058872 Mrs. BISHWA DEBI JAMATIA 00415 SBIN0006804 2292 2292 Processed 05/10/2022 5231644793 MRS BISWA DEBI JAMATIA ()
12 AMARPUR TR-02-002-028-001/361
() 		3002002028NRG23260920220474609 26/09/2022 Mrs. RAJ KUMARI JAMATIA 3002002028WL0058872 Mrs. RAJ KUMARI JAMATIA 00415 SBIN0006804 2292 2292 Processed 05/10/2022 5231644794 MRS RAJ KUMARI JAMATIA ()
13 AMARPUR TR-02-002-028-003/362
() 		3002002028NRG23260920220474617 26/09/2022 Mrs. BASUBI JAMATIA 3002002028WL0058872 Mrs. BASUBI JAMATIA 00415 SBIN0006804 2292 2292 Processed 05/10/2022 5231644796 MRS BASUBI JAMATIA ()
14 AMARPUR TR-02-002-028-004/357
() 		3002002028NRG23260920220474623 26/09/2022 MR. CHINTA MONI JAMATIA 3002002028WL0058872 MR. CHINTA MONI JAMATIA 00415 SBIN0006804 2292 2292 Processed 05/10/2022 5231644799 MR CHINTA MANI JAMATIA ()
15 AMARPUR TR-02-002-028-004/358
() 		3002002028NRG23260920220474624 26/09/2022 Mr.JAY SADHAN JAMATIA 3002002028WL0058872 Mr.JAY SADHAN JAMATIA 00415 SBIN0006804 2292 2292 Processed 05/10/2022 5231644795 MR JAY SADHAN JAMATIA ()
16 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23260920220474632 26/09/2022 Pancha Rani Jamatia 3002002028WL0058872 Pancha Rani Jamatia 00415 SBIN0006804 2101 2101 Processed 05/10/2022 5231644790 MRS PANCHA RANI JAMATIA ()
SubTotal 18145 18145
17 AMARPUR TR-02-002-028-003/317
() 		3002002028NRG23260920220474616 26/09/2022 Kunja Devi Jamatia 3002002028WL0058872 Kunja Devi Jamatia 00458 UTBI0RRBTGB 2292 2292 Processed 05/10/2022 5231644800 Kunja Devi Jamatia ()
SubTotal 2292 2292
18 AMARPUR TR-02-002-022-001/174
() 		3002002028NRG23260920220474550 26/09/2022 SEVIKA JAMATIA 3002002028WL0058872 SEVIKA JAMATIA 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644787 SEVIKA JAMATIA ()
19 AMARPUR TR-02-002-028-001/316
() 		3002002028NRG23260920220474604 26/09/2022 AMIT KUMAR JAMATIA 3002002028WL0058872 AMIT KUMAR JAMATIA 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644797 AMIT KUMAR JAMATIA ()
20 AMARPUR TR-02-002-028-001/331
() 		3002002028NRG23260920220474606 26/09/2022 Rupa Jamatia 3002002028WL0058872 Rupa Jamatia 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644804 RUPA JAMATIA ()
21 AMARPUR TR-02-002-028-003/366
() 		3002002028NRG23260920220474619 26/09/2022 BINA RANI JAMATIA 3002002028WL0058872 BINA RANI JAMATIA 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644798 BINA RANI JAMATIA ()
22 AMARPUR TR-02-002-028-004/332
() 		3002002028NRG23260920220474622 26/09/2022 HIMALI JAMATIA 3002002028WL0058872 HIMALI JAMATIA 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644805 HIMALI JAMATIA ()
23 AMARPUR TR-02-002-028-005/302
() 		3002002028NRG23260920220474625 26/09/2022 Amulya Sadhan jamatia 3002002028WL0058872 Amulya Sadhan jamatia 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644801 AMULYADHAN JAMATIA ()
24 AMARPUR TR-02-002-028-005/319
() 		3002002028NRG23260920220474626 26/09/2022 Radha Manjuri Jamatia 3002002028WL0058872 Radha Manjuri Jamatia 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644802 RADHA MANJARI JAMATIA ()
25 AMARPUR TR-02-002-028-006/3
() 		3002002028NRG23260920220474629 26/09/2022 Rup kumari Jamatia 3002002028WL0058872 Rup kumari Jamatia 00462 UCBA0002826 2292 2292 Processed 05/10/2022 5231644786 RUP KUMARI JAMATIA ()
26 AMARPUR TR-02-002-028-006/321
() 		3002002028NRG23260920220474630 26/09/2022 DHARMA SADHAN JAMATIA 3002002028WL0058872 DHARMA SADHAN JAMATIA 00462 UCBA0002826 191 191 Processed 05/10/2022 5231644803 DHARMA SADHAN JAMATIA ()
27 AMARPUR TR-02-002-028-006/338
() 		3002002028NRG23260920220474631 26/09/2022 Akra Moni Jamatia 3002002028WL0058872 Akra Moni Jamatia 00462 UCBA0002826 2101 2101 Processed 05/10/2022 5231644791 AKRAMANI JAMATIA ()
SubTotal 20628 20628
Total 56918 56918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_260922FTO_128835 Canara Bank CNRB0003953 DALAK 4584
2 AMARPUR TR3002002028_260922FTO_128835 Punjab National Bank PUNB0026020 Amarpur 11269
3 AMARPUR TR3002002028_260922FTO_128835 State Bank of India SBIN0006804 AMARPUR 18145
4 AMARPUR TR3002002028_260922FTO_128835 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2292
5 AMARPUR TR3002002028_260922FTO_128835 UCO Bank UCBA0002826 Amarpur 20628

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