Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281222APB_FTO_193119
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-02-002-014-007/131-A
() 		3002002014NRG23281220220829910 28/12/2022 SURA MANJURI JAMATIA 3002002014WL0081624 SURA MANJURI JAMATIA 00415 SBIN0006804 396 396 Processed 02/01/2023 7564659448 MRS SURA MANJURI JAMATIA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-014-007/25
() 		3002002014NRG23281220220829918 28/12/2022 PRADIP KUMAR JAMATIA 3002002014WL0081624 PRADIP KUMAR JAMATIA 00415 SBIN0006804 396 396 Processed 02/01/2023 7564659446 MR PRADIP KUMAR JAMATIA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG23281220220829922 28/12/2022 PRIYABALA JAMATIA 3002002014WL0081624 PRIYABALA JAMATIA 00415 SBIN0006804 396 396 Processed 02/01/2023 7564659447 MS PRIYABALA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
4 AMARPUR TR-02-002-014-007/134
() 		3002002014NRG23281220220829911 28/12/2022 ANNA PADA JAMATIA 3002002014WL0081624 ANNA PADA JAMATIA 00458 PUNB0RRBTGB 396 396 Processed 02/01/2023 7564659450 ANNA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 396 396
5 AMARPUR TR-02-002-014-007/26
() 		3002002014NRG23281220220829919 28/12/2022 SHIB CHANDRA JAMATIA 3002002014WL0081624 SHIB CHANDRA JAMATIA 00458 UTBI0RRBTGB 396 396 Processed 02/01/2023 7564659449 SHIB CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 396 396
6 AMARPUR TR-02-002-014-007/1
() 		3002002014NRG23281220220829900 28/12/2022 ALIDA JAMATIA 3002002014WL0081624 ALIDA JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659420 ALIDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-007/106
() 		3002002014NRG23281220220829901 28/12/2022 SABITRIE JAMATIA 3002002014WL0081624 SABITRIE JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659435 SABITRIE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-007/11
() 		3002002014NRG23281220220829902 28/12/2022 JAGATSHWARI JAMATIA 3002002014WL0081624 JAGATSHWARI JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659414 JAGATSHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-007/113
() 		3002002014NRG23281220220829903 28/12/2022 BHUT MALI JAMATIA 3002002014WL0081624 BHUT MALI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659437 BHUT MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-007/114
() 		3002002014NRG23281220220829904 28/12/2022 BIDYA DEBI JAMATIA 3002002014WL0081624 BIDYA DEBI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659436 BIDYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG23281220220829905 28/12/2022 KISHOR KUMAR JAMATIA 3002002014WL0081624 KISHOR KUMAR JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659439 KISHOR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-007/115
() 		3002002014NRG23281220220829906 28/12/2022 LAXMI DEBI JAMATIA 3002002014WL0081624 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659438 LAXMI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-007/118
() 		3002002014NRG23281220220829907 28/12/2022 JAYANTA DEBBARMA 3002002014WL0081624 JAYANTA DEBBARMA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659431 JAYANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-007/126
() 		3002002014NRG23281220220829908 28/12/2022 PADMA DEBI JAMATIA 3002002014WL0081624 PADMA DEBI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659440 PADMA DEBI JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-014-007/15
() 		3002002014NRG23281220220829912 28/12/2022 SUBHADRA JAMATIA 3002002014WL0081624 SUBHADRA JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659456 SUBHADRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-007/18
() 		3002002014NRG23281220220829915 28/12/2022 RENU BHAKTI JAMATIA 3002002014WL0081624 RENU BHAKTI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659434 RENU BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-007/18
() 		3002002014NRG23281220220829914 28/12/2022 SURALAKHI JAMATIA 3002002014WL0081624 SURALAKHI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659418 SURALAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-007/2
() 		3002002014NRG23281220220829916 28/12/2022 BIJAY KUMAR JAMATIA 3002002014WL0081624 BIJAY KUMAR JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659458 BIJOY KUMAR JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-014-007/2
() 		3002002014NRG23281220220829917 28/12/2022 JARMA KISHORE JAMATIA 3002002014WL0081624 JARMA KISHORE JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659413 JARMA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-014-007/31
() 		3002002014NRG23281220220829921 28/12/2022 HARI LAKSHI JAMATIA 3002002014WL0081624 HARI LAKSHI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659427 HARI LAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-007/34
() 		3002002014NRG23281220220829923 28/12/2022 PANCHA RANI JAMATIA 3002002014WL0081624 PANCHA RANI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659428 PANCHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-014-007/35
() 		3002002014NRG23281220220829924 28/12/2022 MANIK KANYA JAMATIA 3002002014WL0081624 MANIK KANYA JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659429 MANIK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-007/37
() 		3002002014NRG23281220220829925 28/12/2022 SADHU BHAKTI DEBBARMA 3002002014WL0081624 SADHU BHAKTI DEBBARMA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659457 SADHU BHAKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-014-007/38
() 		3002002014NRG23281220220829926 28/12/2022 BAIJANTI MALA JAMATIA 3002002014WL0081624 BAIJANTI MALA JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659452 BAIJANTI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-007/39
() 		3002002014NRG23281220220829927 28/12/2022 LALITA RANI JAMATIA 3002002014WL0081624 LALITA RANI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659455 LALITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-014-007/4
() 		3002002014NRG23281220220829929 28/12/2022 SABITA RANI JAMATIA 3002002014WL0081624 SABITA RANI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659417 SABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-014-007/48
() 		3002002014NRG23281220220829930 28/12/2022 KUNTI DEBI JAMATIA 3002002014WL0081624 KUNTI DEBI JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659430 KUNTI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG23281220220829931 28/12/2022 LAKSHI RANI JAMATIA 3002002014WL0081624 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659441 LAKSHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-007/50
() 		3002002014NRG23281220220829932 28/12/2022 SARMISHTHA JAMATIA 3002002014WL0081624 SARMISHTHA JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659423 SARMISHTHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-007/51
() 		3002002014NRG23281220220829933 28/12/2022 SANDHYA RAM JAMATIA 3002002014WL0081624 SANDHYA RAM JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659453 SANDHYA RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-014-007/53
() 		3002002014NRG23281220220829934 28/12/2022 CHANDRA RANI JAMATIA 3002002014WL0081624 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659421 CHANDRA RANI JAMATIA UCO BANK(607066)
32 AMARPUR TR-02-002-014-007/6
() 		3002002014NRG23281220220829935 28/12/2022 JAGAT RANI JAMATIA 3002002014WL0081624 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659432 JAGAT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG23281220220829936 28/12/2022 RANI JAMATIA 3002002014WL0081624 RANI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659419 RANI JAMATIA UCO BANK(607066)
34 AMARPUR TR-02-002-014-007/70
() 		3002002014NRG23281220220829938 28/12/2022 BHAKTI LAXMI JAMATIA 3002002014WL0081624 BHAKTI LAXMI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659433 BHAKTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-014-007/74
() 		3002002014NRG23281220220829939 28/12/2022 GOBINDA SADHAN JAMATIA 3002002014WL0081624 GOBINDA SADHAN JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659424 GOBINDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG23281220220829940 28/12/2022 PADA LAXMI JAMATIA 3002002014WL0081624 PADA LAXMI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659451 PADA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-014-007/78
() 		3002002014NRG23281220220829941 28/12/2022 BHAGYAPATI DEBBARMA 3002002014WL0081624 BHAGYAPATI DEBBARMA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659416 BHAGYAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-014-007/79
() 		3002002014NRG23281220220829942 28/12/2022 DULU RANI JAMATIA 3002002014WL0081624 DULU RANI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659426 DULU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-007/86
() 		3002002014NRG23281220220829943 28/12/2022 RADHAGOPI JAMATIA 3002002014WL0081624 RADHAGOPI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 03/01/2023 7564659415 RADHAGOPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-014-007/89
() 		3002002014NRG23281220220829944 28/12/2022 SADHAN KANYA JAMATIA 3002002014WL0081624 SADHAN KANYA JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659422 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG23281220220829945 28/12/2022 RAYKAMOLINI JAMATIA 3002002014WL0081624 RAYKAMOLINI JAMATIA 00459 ICIC00TSCBL 198 198 Processed 03/01/2023 7564659425 RAYKAMOLINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-014-007/90
() 		3002002014NRG23281220220829946 28/12/2022 BISHWA HARI JAMATIA 3002002014WL0081624 BISHWA HARI JAMATIA 00459 ICIC00TSCBL 396 396 Processed 02/01/2023 7564659454 BISHWA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 12870 12870
43 AMARPUR TR-02-002-014-007/126
() 		3002002014NRG23281220220829909 28/12/2022 Kufula Jamatia 3002002014WL0081624 Kufula Jamatia 00462 UCBA0002826 396 396 Processed 02/01/2023 7564659444 KUFULA JAMATIA UCO BANK(607066)
44 AMARPUR TR-02-002-014-007/16
() 		3002002014NRG23281220220829913 28/12/2022 SURJYA MALA JAMATIA 3002002014WL0081624 SURJYA MALA JAMATIA 00462 UCBA0002826 396 396 Processed 02/01/2023 7564659445 SURJYA MALA JAMATIA PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-014-007/60
() 		3002002014NRG23281220220829937 28/12/2022 MATAMTI JAMATIA 3002002014WL0081624 MATAMTI JAMATIA 00462 UCBA0002826 396 396 Processed 02/01/2023 7564659442 MATAMTI JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-014-007/91
() 		3002002014NRG23281220220829947 28/12/2022 MALATI JAMATIA 3002002014WL0081624 MALATI JAMATIA 00462 UCBA0002826 198 198 Processed 02/01/2023 7564659443 MRS MALATI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1386 1386
Total 16236 16236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281222APB_FTO_193119 State Bank of India SBIN0006804 AMARPUR 1188
2 AMARPUR TR3002002_281222APB_FTO_193119 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 396
3 AMARPUR TR3002002_281222APB_FTO_193119 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 396
4 AMARPUR TR3002002_281222APB_FTO_193119 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12870
5 AMARPUR TR3002002_281222APB_FTO_193119 UCO Bank UCBA0002826 Amarpur 1386

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