Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_121223APB_FTO_176969
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 KILLA TR-02-001-013-002/301
() 		3002001000NRG24121220231054684 12/12/2023 Biswa laxmi Jamatia 3002001WL056343 Biswa laxmi Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057053 BISWA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-013-002/301
() 		3002001000NRG24121220231054683 12/12/2023 CHARAN DULAL JAMATIA 3002001WL056343 CHARAN DULAL JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057059 CHARAN DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-002/96
() 		3002001000NRG24121220231054615 12/12/2023 Kalyan Rani Jamatia 3002001WL056339 Kalyan Rani Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057060 KALYAN RANI JAMATIA DO KALYAN MANIK JAMA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-005/18
() 		3002001000NRG24121220231054749 12/12/2023 Sujan kanta Jamatia 3002001WL056345 Sujan kanta Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057052 SUJAN KANTA JAMATIA S/O ACHARJYA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-005/65
() 		3002001000NRG24121220231054751 12/12/2023 Bijoy kumar jamatia 3002001WL056345 Bijoy kumar jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057049 BIJOY KUMAR JAMATIA S/O BIPAD KUMAR JAMA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-006/50
() 		3002001000NRG24121220231054753 12/12/2023 MAYA RANI MOLSOM 3002001WL056345 MAYA RANI MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057036 MAYA RANI MOLSOM W/O KHITUK BHAGYA MOLSO TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-006/77
() 		3002001000NRG24121220231054685 12/12/2023 Raju kumar molsom 3002001WL056343 Raju kumar molsom 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154057048 RAJU KUMAR MOLSOM S/O BASHAKHARI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
8 KILLA TR-02-001-013-002/116
() 		3002001000NRG24121220231054491 12/12/2023 KARNA HARI JAMATIA 3002001WL056325 KARNA HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057038 JOYMATI JAMATIA BANDHAN BANK LIMITED(508753)
9 KILLA TR-02-001-013-002/121
() 		3002001000NRG24121220231054747 12/12/2023 Kamala Kanti Jamatia 3002001WL056345 Kamala Kanti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057050 KAMALAKANTI JAMATIA SO SURYA KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-002/121
() 		3002001000NRG24121220231054748 12/12/2023 SURA RADHA JAMATIA 3002001WL056345 SURA RADHA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057039 SURAN RADHA JAMATIA W/O KAMALA KANTI JAM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-002/132
() 		3002001000NRG24121220231054679 12/12/2023 BISWA KUMARAI JAMATIA 3002001WL056343 BISWA KUMARAI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057040 BISWA KUMARI JAMATIA W/O BIRALAL JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-002/178
() 		3002001000NRG24121220231054680 12/12/2023 MINA KUMARI JAMATIA 3002001WL056343 MINA KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057042 MINA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-002/181
() 		3002001000NRG24121220231054614 12/12/2023 KANCHAN MALA JAMATIA 3002001WL056339 KANCHAN MALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057043 KANCHAN MALA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-002/237-A
() 		3002001000NRG24121220231054682 12/12/2023 Kallanswari jamatia 3002001WL056343 Kallanswari jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057051 KALYAN SWARI AND AB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-013-002/237-A
() 		3002001000NRG24121220231054681 12/12/2023 Krishna sadhan 3002001WL056343 Krishna sadhan 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057062 KRISHNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-013-002/28
() 		3002001000NRG24121220231054754 12/12/2023 Khetra Mohan Jamatia 3002001WL056346 Khetra Mohan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057047 KSHETRA MOHAN JAMATIA HDFC BANK LTD(607152)
17 KILLA TR-02-001-013-002/28
() 		3002001000NRG24121220231054755 12/12/2023 Radha Kanya Jamatia 3002001WL056346 Radha Kanya Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057045 RADHA KANAYA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-002/287
() 		3002001000NRG24121220231054493 12/12/2023 Puspa manjuri jamatia 3002001WL056325 Puspa manjuri jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057055 PUSPA MANJURI JAMATIA W/O SURENDRA KISHO TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-002/287
() 		3002001000NRG24121220231054492 12/12/2023 Surendra Kishore jamatia 3002001WL056325 Surendra Kishore jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057061 SURENDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-002/57
() 		3002001000NRG24121220231054495 12/12/2023 MINA KUMARI JAMATIA 3002001WL056325 MINA KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057041 MINA KUMARI JAMATIAW/O BIRENDRA HARI JA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-013-002/71
() 		3002001000NRG24121220231054496 12/12/2023 SADHANA HARI JAMATIA 3002001WL056325 SADHANA HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 02/03/2024 1154057044 SADHANA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
22 KILLA TR-02-001-013-004/73
() 		3002001000NRG24121220231054618 12/12/2023 MANI DEBNATH 3002001WL056339 MANI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057037 MANI DEBNATH WO NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-013-004/73
() 		3002001000NRG24121220231054617 12/12/2023 Nepal Debnath 3002001WL056339 Nepal Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057034 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-005/18
() 		3002001000NRG24121220231054750 12/12/2023 PREAM RANI JAMATIA 3002001WL056345 PREAM RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057046 PREMRANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-013-005/65
() 		3002001000NRG24121220231054752 12/12/2023 Tina jamatia 3002001WL056345 Tina jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057058 TINA JAMATIA D/O RAJESH JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-006/15
() 		3002001000NRG24121220231054757 12/12/2023 Archana Jamatia 3002001WL056346 Archana Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057057 ARCHANA JAMATIA IDBI BANK(607095)
27 KILLA TR-02-001-013-006/15
() 		3002001000NRG24121220231054756 12/12/2023 Debabrata Jamatia 3002001WL056346 Debabrata Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057054 Mr. DEBABRATA JAMATIA CENTRAL BANK OF INDIA(607115)
28 KILLA TR-02-001-013-006/65
() 		3002001000NRG24121220231054620 12/12/2023 Porba joy Molsom 3002001WL056339 Porba joy Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154057056 PURBAHAI MOLSOM W/O RAGINI HARI MOLSO TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-013-006/65
() 		3002001000NRG24121220231054619 12/12/2023 RAGINIHARI MOLSOM 3002001WL056339 RAGINIHARI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 02/03/2024 1154057035 RAGINI HARI MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 49720 49720
Total 65540 65540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_121223APB_FTO_176969 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 13560
2 KILLA TR3002001_121223APB_FTO_176969 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2260
3 KILLA TR3002001_121223APB_FTO_176969 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 15820
4 KILLA TR3002001_121223APB_FTO_176969 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 15820
5 KILLA TR3002001_121223APB_FTO_176969 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 18080

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