Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:54:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080923APB_FTO_117818
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-02-001-011-004/188
() 		3002001000NRG24080920230740154 08/09/2023 Ananda Bijoy Jamatia 3002001WL035511 Ananda Bijoy Jamatia 00354 PUNB0046220 3390 3390 Processed 13/09/2023 5574166530 ANANDA BIJOY JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
2 KILLA TR-02-001-011-004/33
() 		3002001000NRG24080920230740158 08/09/2023 Kamini Kanya Jamatia 3002001WL035511 Kamini Kanya Jamatia 00415 SBIN0000216 3390 3390 Processed 13/09/2023 5574166532 KAMINI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 KILLA TR-02-001-011-004/133
() 		3002001000NRG24080920230740150 08/09/2023 BAIKUNTHA MONI JAMATIA 3002001WL035511 BAIKUNTHA MONI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574166534 BAIKUNTHA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-004/149
() 		3002001000NRG24080920230740152 08/09/2023 MILAN RANI JAMATIA 3002001WL035511 MILAN RANI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574166533 MILAN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-004/163
() 		3002001000NRG24080920230740153 08/09/2023 SURAN PRABHA JAMATIA 3002001WL035511 SURAN PRABHA JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574166537 SURAN PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
6 KILLA TR-02-001-011-004/133
() 		3002001000NRG24080920230740149 08/09/2023 Deb Kanya Jamatia 3002001WL035511 Deb Kanya Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574166536 DEBA KANYA JAMATIA WO JATINDRA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-004/149
() 		3002001000NRG24080920230740151 08/09/2023 KUITI JAMATIA 3002001WL035511 KUITI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574166540 KAITI JAMATIA WO BINANDA KISHOR TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-004/32
() 		3002001000NRG24080920230740155 08/09/2023 PURNA RANI JAMATIA 3002001WL035511 PURNA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574166539 PURNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-004/33
() 		3002001000NRG24080920230740157 08/09/2023 UPA KR JAMATIA 3002001WL035511 UPA KR JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574166538 UPA SADHAN JAMATIA BANK OF INDIA(508505)
10 KILLA TR-02-001-011-004/51
() 		3002001000NRG24080920230740159 08/09/2023 Sheshna Rani Jamatia 3002001WL035511 Sheshna Rani Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574166535 SHESHNA RANI JAMATIA DO BIDYASAGAR TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
11 KILLA TR-02-001-011-004/32
() 		3002001000NRG24080920230740156 08/09/2023 Pushpa Sadhan Jamatia 3002001WL035511 Pushpa Sadhan Jamatia 00462 UCBA0002121 3390 3390 Processed 13/09/2023 5574166531 PUSHPA SADHAN JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080923APB_FTO_117818 Punjab National Bank PUNB0046220 Udaipur 3390
2 KILLA TR3002001_080923APB_FTO_117818 State Bank of India SBIN0000216 UDAIPUR 3390
3 KILLA TR3002001_080923APB_FTO_117818 Tripura Gramin Bank PUNB0RRBTGB KILLA 6780
4 KILLA TR3002001_080923APB_FTO_117818 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 3390
5 KILLA TR3002001_080923APB_FTO_117818 Tripura Gramin Bank UTBI0RRBTGB KILLA 16950
6 KILLA TR3002001_080923APB_FTO_117818 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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