Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_030123FTO_197470
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-02-002-028-005/320
() 		3002002028NRG23020120230863568 03/01/2023 Amarjit Jamatia 3002002028WL0083423 Amarjit Jamatia 00078 CNRB0003953 2660 2660 Processed 06/01/2023 7716687421 Amarjit Jamatia ()
2 AMARPUR TR-02-002-028-005/337
() 		3002002028NRG23020120230863569 03/01/2023 Sima Rani Jamatia 3002002028WL0083423 Sima Rani Jamatia 00078 CNRB0003953 2660 2660 Processed 06/01/2023 7716687404 Sima Rani Jamatia ()
3 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG23020120230863572 03/01/2023 CHWNG KRI JAMATIA 3002002028WL0083423 CHWNG KRI JAMATIA 00078 CNRB0003953 2660 2660 Processed 06/01/2023 7716687422 CHWNG KRI JAMATIA ()
4 AMARPUR TR-02-002-028-005/360
() 		3002002028NRG23020120230863573 03/01/2023 SIB SONAR JAMATIA 3002002028WL0083423 SIB SONAR JAMATIA 00078 CNRB0003953 2660 2660 Processed 06/01/2023 7716687403 SIB SONAR JAMATIA ()
SubTotal 10640 10640
5 AMARPUR TR-02-002-022-001/128
() 		3002002028NRG23020120230863503 03/01/2023 Bir Kumarr Jamatia 3002002028WL0083423 Bir Kumarr Jamatia 00354 PUNB0026020 2660 2660 Processed 06/01/2023 7716687405 Bir Kumarr Jamatia ()
6 AMARPUR TR-02-002-022-001/59
() 		3002002028NRG23020120230863510 03/01/2023 RAMANI KISHORE JAMATIA 3002002028WL0083423 RAMANI KISHORE JAMATIA 00354 PUNB0026020 2660 2660 Processed 06/01/2023 7716687420 RAMANI KISHORE JAMATIA ()
7 AMARPUR TR-02-002-028-003/332
() 		3002002028NRG23020120230863562 03/01/2023 GANGA RANI JAMATIA 3002002028WL0083423 GANGA RANI JAMATIA 00354 PUNB0026020 2660 2660 Processed 06/01/2023 7716687406 GANGA RANI JAMATIA ()
SubTotal 7980 7980
8 AMARPUR TR-02-002-022-001/27
() 		3002002028NRG23020120230863506 03/01/2023 CHIRAN JAMATIA 3002002028WL0083423 CHIRAN JAMATIA 00415 SBIN0006804 2660 2660 Processed 06/01/2023 7716687418 MR CHIRON JAMATIA ()
9 AMARPUR TR-02-002-022-002/210
() 		3002002028NRG23020120230863521 03/01/2023 Mr. SALMAN JAMATIA 3002002028WL0083423 Mr. SALMAN JAMATIA 00415 SBIN0006804 2660 2660 Processed 06/01/2023 7716687416 MR SALMAN JAMATIA ()
10 AMARPUR TR-02-002-028-001/339
() 		3002002028NRG23020120230863554 03/01/2023 Mrs. BISHWA DEBI JAMATIA 3002002028WL0083423 Mrs. BISHWA DEBI JAMATIA 00415 SBIN0006804 2090 2090 Processed 06/01/2023 7716687417 MRS BISWA DEBI JAMATIA ()
11 AMARPUR TR-02-002-028-002/366
() 		3002002028NRG23020120230863561 03/01/2023 Mr. Sadhan Bi joy Jamatia 3002002028WL0083423 Mr. Sadhan Bi joy Jamatia 00415 SBIN0006804 2660 2660 Processed 06/01/2023 7716687409 MR SADHAN BIJOY JAMATIA ()
12 AMARPUR TR-02-002-028-003/332
() 		3002002028NRG23020120230863563 03/01/2023 Bir Hari Jamatia 3002002028WL0083423 Bir Hari Jamatia 00415 SBIN0006804 2660 2660 Processed 06/01/2023 7716687407 MR BIR HARI JAMATIA ()
13 AMARPUR TR-02-002-028-004/357
() 		3002002028NRG23020120230863567 03/01/2023 MR. CHINTA MONI JAMATIA 3002002028WL0083423 MR. CHINTA MONI JAMATIA 00415 SBIN0006804 2660 2660 Processed 06/01/2023 7716687408 MR CHINTA MANI JAMATIA ()
14 AMARPUR TR-02-002-028-006/351
() 		3002002028NRG23020120230863578 03/01/2023 MS KALA PATI JAMATIA 3002002028WL0083423 MS KALA PATI JAMATIA 00415 SBIN0006804 2090 2090 Processed 06/01/2023 7716687419 MR RANJIT KR JAMATIA ()
SubTotal 17480 17480
15 AMARPUR TR-02-002-022-002/68
() 		3002002028NRG23020120230863550 03/01/2023 DEVA JAMATIA 3002002028WL0083423 DEVA JAMATIA 00462 UCBA0002826 2660 2660 Processed 06/01/2023 7716687415 DEVA JAMATIA ()
16 AMARPUR TR-02-002-028-001/323
() 		3002002028NRG23020120230863552 03/01/2023 Kamala Rani Jamatia 3002002028WL0083423 Kamala Rani Jamatia 00462 UCBA0002826 2660 2660 Processed 06/01/2023 7716687411 KAMALA RANI JAMATIA ()
17 AMARPUR TR-02-002-028-002/366
() 		3002002028NRG23020120230863560 03/01/2023 PABITRA SAKHI JAMATIA 3002002028WL0083423 PABITRA SAKHI JAMATIA 00462 UCBA0002826 2660 2660 Processed 06/01/2023 7716687413 PABITRA SAKHI JAMATIA ()
18 AMARPUR TR-02-002-028-003/366
() 		3002002028NRG23020120230863565 03/01/2023 BINA RANI JAMATIA 3002002028WL0083423 BINA RANI JAMATIA 00462 UCBA0002826 2660 2660 Processed 06/01/2023 7716687412 BINA RANI JAMATIA ()
19 AMARPUR TR-02-002-028-005/341
() 		3002002028NRG23020120230863570 03/01/2023 PUSPA SAKHI JAMATIA DEBBARMA 3002002028WL0083423 PUSPA SAKHI JAMATIA DEBBARMA 00462 UCBA0002826 2660 2660 Processed 06/01/2023 7716687414 PUSHPA SAKHI JAMATIA ()
20 AMARPUR TR-02-002-028-006/337
() 		3002002028NRG23020120230863576 03/01/2023 Litan Jamatia 3002002028WL0083423 Litan Jamatia 00462 UCBA0002826 1140 1140 Processed 06/01/2023 7716687410 LITAN JAMATIA ()
SubTotal 14440 14440
Total 50540 50540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030123FTO_197470 Canara Bank CNRB0003953 DALAK 10640
2 AMARPUR TR3002002_030123FTO_197470 Punjab National Bank PUNB0026020 Amarpur 7980
3 AMARPUR TR3002002_030123FTO_197470 State Bank of India SBIN0006804 AMARPUR 17480
4 AMARPUR TR3002002_030123FTO_197470 UCO Bank UCBA0002826 Amarpur 14440

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