Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240823APB_FTO_102948
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-02-001-007-002/14
() 		3002001000NRG24240820230668644 24/08/2023 PADMA DEVI JAMATIA 3002001WL030766 PADMA DEVI JAMATIA 00165 IBKL0001227 2260 2260 Processed 30/08/2023 4973900942 ANNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-007-002/56
() 		3002001000NRG24240820230668636 24/08/2023 Dayal Kunja Jamatia 3002001WL030765 Dayal Kunja Jamatia 00354 PUNB0046220 1808 1808 Processed 31/08/2023 4973900940 DYAL KUNJA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1808 1808
3 KILLA TR-02-001-007-001/3
() 		3002001000NRG24240820230668642 24/08/2023 Mahesh Chandra Jamatia 3002001WL030766 Mahesh Chandra Jamatia 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900941 MR MAHESH CH JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-007-002/14
() 		3002001000NRG24240820230668643 24/08/2023 ANNA SADHAN JAMATIA 3002001WL030766 ANNA SADHAN JAMATIA 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900944 ANNA SADHAN JAMATIA/PADMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-007-002/52
() 		3002001000NRG24240820230668646 24/08/2023 LALITA SHAKHI JAMATIA 3002001WL030766 LALITA SHAKHI JAMATIA 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900945 MRS LALITA SHKHI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-002/56
() 		3002001000NRG24240820230668635 24/08/2023 BRAJA RANI JAMATIA 3002001WL030765 BRAJA RANI JAMATIA 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900943 BRAJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-002/56
() 		3002001000NRG24240820230668634 24/08/2023 JHARNA RANI JAMATIA 3002001WL030765 JHARNA RANI JAMATIA 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900949 MRS JHARNA RANI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-003/18
() 		3002001000NRG24240820230668649 24/08/2023 ADI SADHAN JAMATIA 3002001WL030766 ADI SADHAN JAMATIA 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900947 MR ADI SADHAN JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-003/38
() 		3002001000NRG24240820230668651 24/08/2023 ANANTA SHAKHA JAMATIA 3002001WL030766 ANANTA SHAKHA JAMATIA 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4973900948 ANANTA SHAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-003/38
() 		3002001000NRG24240820230668652 24/08/2023 TARANI SADHAN JAMATIA 3002001WL030766 TARANI SADHAN JAMATIA 00415 SBIN0000216 2034 2034 Processed 30/08/2023 4973900946 TARANI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 17854 17854
11 KILLA TR-02-001-007-004/52
() 		3002001000NRG24240820230668639 24/08/2023 RANJIT MOLSOM 3002001WL030765 RANJIT MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 30/08/2023 4973900951 RANJIT MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
12 KILLA TR-02-001-007-001/291
() 		3002001000NRG24240820230668633 24/08/2023 SANKAR DEVI JAMATIA 3002001WL030765 SANKAR DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973900953 SANKAR DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-007-002/52
() 		3002001000NRG24240820230668647 24/08/2023 MAHA BHAKTA JAMATIA 3002001WL030766 MAHA BHAKTA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 31/08/2023 4973900954 MAHA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-007-003/18
() 		3002001000NRG24240820230668650 24/08/2023 LAXMI RANI JAMATIA 3002001WL030766 LAXMI RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973900950 ADI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-004/49
() 		3002001000NRG24240820230668637 24/08/2023 Patalkanya Molsom 3002001WL030765 Patalkanya Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973900955 PATAL KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-004/52
() 		3002001000NRG24240820230668638 24/08/2023 MALATI KANYA MOLSOM 3002001WL030765 MALATI KANYA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973900952 MRS MALATI KANYA MALSOM STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-007-004/61
() 		3002001000NRG24240820230668641 24/08/2023 BIDHU BAHADUR MOLSOM 3002001WL030765 BIDHU BAHADUR MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973900957 BIDHU BAHADUR MOLSOM IDBI BANK(607095)
18 KILLA TR-02-001-007-004/61
() 		3002001000NRG24240820230668640 24/08/2023 SUKHI RANI MOLSOM 3002001WL030765 SUKHI RANI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973900956 SUKHI RANI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
19 KILLA TR-02-001-007-001/246
() 		3002001000NRG24240820230668632 24/08/2023 DAKHAL BHAKTI JAMATIA 3002001WL030765 DAKHAL BHAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4973900939 DAKHAL BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-007-002/46
() 		3002001000NRG24240820230668645 24/08/2023 DURGA SADHAN JAMATIA 3002001WL030766 DURGA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4973900937 DURGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-007-002/8
() 		3002001000NRG24240820230668648 24/08/2023 JAGAT SADHAN JAMATIA 3002001WL030766 JAGAT SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 30/08/2023 4973900938 JAGAT SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 46782 46782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240823APB_FTO_102948 IDBI Bank IBKL0001227 UDAIPUR 2260
2 KILLA TR3002001_240823APB_FTO_102948 Punjab National Bank PUNB0046220 Udaipur 1808
3 KILLA TR3002001_240823APB_FTO_102948 State Bank of India SBIN0000216 UDAIPUR 17854
4 KILLA TR3002001_240823APB_FTO_102948 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
5 KILLA TR3002001_240823APB_FTO_102948 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 15820
6 KILLA TR3002001_240823APB_FTO_102948 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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