Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140823FTO_91922
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-02-001-005-004/288
() 		3002001000NRG24140820230623363 14/08/2023 BHARAT BEHARI JAMATIA 3002001WL027631 BHARAT BEHARI JAMATIA 00415 SBIN0016194 2100 2100 Processed 24/08/2023 4798179453 MR BHARAT BEHARI JAMATIA ()
SubTotal 2100 2100
2 KILLA TR-02-001-005-004/202
() 		3002001000NRG24140820230623345 14/08/2023 ANI RANI JAMATIA 3002001WL027631 ANI RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4798179456 ANI RANI JAMATIA ()
3 KILLA TR-02-001-005-004/24
() 		3002001000NRG24140820230623356 14/08/2023 ARATI JAMATIA 3002001WL027631 ARATI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4798179455 ARATI JAMATIA ()
SubTotal 3990 3990
4 KILLA TR-02-001-005-004/150
() 		3002001000NRG24140820230623333 14/08/2023 Hebal Jamatia 3002001WL027631 Hebal Jamatia 00468 UBIN0557153 2100 2100 Processed 24/08/2023 4798179454 Hebal Jamatia ()
SubTotal 2100 2100
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140823FTO_91922 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
2 KILLA TR3002001_140823FTO_91922 Tripura Gramin Bank UTBI0RRBTGB KILLA 3990
3 KILLA TR3002001_140823FTO_91922 Union Bank of India UBIN0557153 UDAYPUR 2100

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