Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_270623FTO_52051
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-02-001-001-002/35
() 		3002001000NRG24270620230321111 27/06/2023 Jafura Bibi 3002001WL015362 Jafura Bibi 00078 CNRB0003484 2040 2040 Rejected 04/07/2023 No Such Account
SubTotal 2040 2040
2 KILLA TR-02-001-001-001/116
() 		3002001000NRG24270620230321062 27/06/2023 Elezabeth Jamatia 3002001WL015362 Elezabeth Jamatia 00458 PUNB0RRBTGB 2040 2040 Processed 03/07/2023 2986093564 Elezabeth Jamatia ()
3 KILLA TR-02-001-001-001/27
() 		3002001000NRG24270620230321088 27/06/2023 Chandra Jamatia 3002001WL015362 Chandra Jamatia 00458 PUNB0RRBTGB 2040 2040 Processed 03/07/2023 2986093565 Chandra Jamatia ()
SubTotal 4080 4080
4 KILLA TR-02-001-001-001/137
() 		3002001000NRG24270620230321078 27/06/2023 Surja Rani jamatia 3002001WL015362 Surja Rani jamatia 00458 UTBI0RRBTGB 2040 2040 Processed 03/07/2023 2986093569 Surja Rani jamatia ()
5 KILLA TR-02-001-001-001/141
() 		3002001000NRG24270620230321080 27/06/2023 Sushmita Jamatia 3002001WL015362 Sushmita Jamatia 00458 UTBI0RRBTGB 2040 2040 Processed 03/07/2023 2986093567 Sushmita Jamatia ()
6 KILLA TR-02-001-001-001/145
() 		3002001000NRG24270620230321081 27/06/2023 Hari Mohan Jamatia 3002001WL015362 Hari Mohan Jamatia 00458 UTBI0RRBTGB 2040 2040 Processed 03/07/2023 2986093568 Hari Mohan Jamatia ()
7 KILLA TR-02-001-001-001/159
() 		3002001000NRG24270620230321086 27/06/2023 Dharani Jamatia 3002001WL015362 Dharani Jamatia 00458 UTBI0RRBTGB 2040 2040 Processed 03/07/2023 2986093570 Dharani Jamatia ()
8 KILLA TR-02-001-001-001/38
() 		3002001000NRG24270620230321091 27/06/2023 SUNITA JAMATIA 3002001WL015362 SUNITA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 03/07/2023 2986093566 SUNITA JAMATIA ()
9 KILLA TR-02-001-001-001/47
() 		3002001000NRG24270620230321094 27/06/2023 NAMITA JAMATIA 3002001WL015362 NAMITA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 03/07/2023 2986093571 NAMITA JAMATIA ()
SubTotal 12240 12240
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_270623FTO_52051 Canara Bank CNRB0003484 UDAIPUR 2040
2 KILLA TR3002001_270623FTO_52051 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4080
3 KILLA TR3002001_270623FTO_52051 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 8160
4 KILLA TR3002001_270623FTO_52051 Tripura Gramin Bank UTBI0RRBTGB KILLA 4080

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