Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150923APB_FTO_124950
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-02-001-014-001/25
() 		3002001000NRG24150920230776524 15/09/2023 SUDHA KUMARI JAMATIA 3002001WL037817 SUDHA KUMARI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834994694 KESHAB JAMATIA S/O-BIRAJ MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-014-003/103
() 		3002001000NRG24150920230776525 15/09/2023 BUDDHA JOY JAMATIA 3002001WL037817 BUDDHA JOY JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 23/09/2023 5834994693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KILLA TR-02-001-014-003/103
() 		3002001000NRG24150920230776526 15/09/2023 Budha joy jamatia 3002001WL037817 Budha joy jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834994695 BUDDHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 KILLA TR-02-001-014-001/25
() 		3002001000NRG24150920230776523 15/09/2023 BIRAJ MOHAN JAMATIA 3002001WL037817 BIRAJ MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834994696 BIRAJ MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150923APB_FTO_124950 Tripura Gramin Bank PUNB0RRBTGB KILLA 6780
2 KILLA TR3002001_150923APB_FTO_124950 Tripura Gramin Bank UTBI0RRBTGB KILLA 2260

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