Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010923APB_FTO_112240
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-02-001-008-001/87
()
3002001000NRG24010920230718381 01/09/2023 SANJIT JAMATIA 3002001WL033979 SANJIT JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869030 SANJIT JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-008-003/123
()
3002001000NRG24010920230718382 01/09/2023 Sumana Rani Jamatia 3002001WL033979 Sumana Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869028 SUMANA RANI JAMATIA HDFC BANK LTD(607152)
3 KILLA TR-02-001-008-003/147
()
3002001000NRG24010920230718384 01/09/2023 Bidya Sagar Jamatia 3002001WL033979 Bidya Sagar Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869026 SHANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-008-003/73
()
3002001000NRG24010920230718385 01/09/2023 AHARAN JAMATIA 3002001WL033979 AHARAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869024 KURAI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-008-003/73
()
3002001000NRG24010920230718386 01/09/2023 Tumkhi Bala Jamatia 3002001WL033979 Tumkhi Bala Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869027 TUMKHI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-008-005/45
()
3002001000NRG24010920230718388 01/09/2023 CHARAN BALA JAMATIA 3002001WL033979 CHARAN BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869029 CHARAN BALA JAMATIA W/O TEJA MOHAN JAMAT TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-008-005/45
()
3002001000NRG24010920230718387 01/09/2023 Tejmohan Jamatia 3002001WL033979 Tejmohan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869025 TEJA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010923APB_FTO_112240 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4520
2 KILLA TR3002001_010923APB_FTO_112240 Tripura Gramin Bank UTBI0RRBTGB BAGMA 11300

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