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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150923FTO_124856
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-02-001-014-003/124
() 		3002001000NRG24150920230775685 15/09/2023 Samit Kumar jamatia 3002001WL037772 Samit Kumar jamatia 00165 IBKL0001227 630 630 Processed 23/09/2023 5834408038 Samit Kumar jamatia ()
SubTotal 630 630
2 KILLA TR-02-001-014-003/125
() 		3002001000NRG24150920230775686 15/09/2023 NILA KANYA JAMATIA 3002001WL037772 NILA KANYA JAMATIA 00415 SBIN0000216 630 630 Processed 23/09/2023 5834408037 MRS NILA KANYA JAMATIA ()
SubTotal 630 630
3 KILLA TR-02-001-014-003/111
() 		3002001000NRG24150920230775682 15/09/2023 Sabhya rani debbarma 3002001WL037772 Sabhya rani debbarma 00458 UTBI0RRBTGB 630 630 Processed 23/09/2023 5834408034 Sabhya rani debbarma ()
4 KILLA TR-02-001-014-003/130
() 		3002001000NRG24150920230775690 15/09/2023 Raju jamatia 3002001WL037772 Raju jamatia 00458 UTBI0RRBTGB 630 630 Processed 23/09/2023 5834408035 Raju jamatia ()
5 KILLA TR-02-001-014-006/55
() 		3002001000NRG24150920230775735 15/09/2023 CHANDRA PRASAD JAMATIA 3002001WL037772 CHANDRA PRASAD JAMATIA 00458 UTBI0RRBTGB 630 630 Processed 23/09/2023 5834408036 CHANDRA PRASAD JAMATIA ()
SubTotal 1890 1890
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150923FTO_124856 IDBI Bank IBKL0001227 UDAIPUR 630
2 KILLA TR3002001_150923FTO_124856 State Bank of India SBIN0000216 UDAIPUR 630
3 KILLA TR3002001_150923FTO_124856 Tripura Gramin Bank UTBI0RRBTGB KILLA 1890

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