Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_210923APB_FTO_131492
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-02-001-004-007/20
() 		3002001000NRG24210920230809068 21/09/2023 Bijoy Bhakta Jamatia 3002001WL039981 Bijoy Bhakta Jamatia 00354 PUNB0119820 2100 2100 Processed 28/09/2023 5930016768 BIJOY BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 KILLA TR-02-001-004-007/10
() 		3002001000NRG24210920230809065 21/09/2023 Bhanu Mati Jamatia 3002001WL039981 Bhanu Mati Jamatia 00415 SBIN0000216 2100 2100 Processed 28/09/2023 5930016763 BANU MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-004-007/18
() 		3002001000NRG24210920230809067 21/09/2023 Ram Krishna Jamatia 3002001WL039981 Ram Krishna Jamatia 00415 SBIN0000216 2100 2100 Processed 28/09/2023 5930016761 RAM KRISHNA & KARNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-004-007/31
() 		3002001000NRG24210920230809071 21/09/2023 Lalita Sakhi Jamatia 3002001WL039981 Lalita Sakhi Jamatia 00415 SBIN0000216 2100 2100 Processed 28/09/2023 5930016766 LALITA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-004-007/36
() 		3002001000NRG24210920230809073 21/09/2023 Padha Sadhan Jamatia 3002001WL039981 Padha Sadhan Jamatia 00415 SBIN0000216 2100 2100 Processed 28/09/2023 5930016762 MR PADMA SADHAN JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-004-007/39
() 		3002001000NRG24210920230809075 21/09/2023 Surja Rani Jamatia 3002001WL039981 Surja Rani Jamatia 00415 SBIN0000216 2100 2100 Processed 28/09/2023 5930016760 MRS SURJA RANI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-004-007/9
() 		3002001000NRG24210920230809083 21/09/2023 Chandan Kumar Jamatia 3002001WL039981 Chandan Kumar Jamatia 00415 SBIN0000216 2100 2100 Processed 28/09/2023 5930016767 MR CHANDAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
8 KILLA TR-02-001-004-007/33
() 		3002001000NRG24210920230809072 21/09/2023 GOLAK HARI JAMATIA 3002001WL039981 GOLAK HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930016765 GOLAK HARI JAMATIA SO GAHUR LILA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-004-007/43
() 		3002001000NRG24210920230809076 21/09/2023 Kanchana Mala Jamatia 3002001WL039981 Kanchana Mala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930016772 MRS KANCHAN MALA MOLSOM STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-004-007/48
() 		3002001000NRG24210920230809079 21/09/2023 Saranda Rani Jamatia 3002001WL039981 Saranda Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930016764 SURENDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6300 6300
11 KILLA TR-02-001-004-007/12
() 		3002001000NRG24210920230809066 21/09/2023 Manik Pada Jamatia 3002001WL039981 Manik Pada Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930016771 MANIK PADA & SHILPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-004-007/21
() 		3002001000NRG24210920230809069 21/09/2023 Shakti Sadhan Jamatia 3002001WL039981 Shakti Sadhan Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930016758 SHAKTI SADHAN & SHANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-004-007/24
() 		3002001000NRG24210920230809070 21/09/2023 Kunja Rani Jamatia 3002001WL039981 Kunja Rani Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930016770 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-004-007/38
() 		3002001000NRG24210920230809074 21/09/2023 Ananta Laxmi Jamatia 3002001WL039981 Ananta Laxmi Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930016759 ANANTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-004-007/46
() 		3002001000NRG24210920230809077 21/09/2023 Supriya Jamatia 3002001WL039981 Supriya Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930016769 SUPRIYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-004-007/54
() 		3002001000NRG24210920230809081 21/09/2023 SATASI KANYA JAMATIA 3002001WL039981 SATASI KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930016757 SATASI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12600 12600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_210923APB_FTO_131492 Punjab National Bank PUNB0119820 Killa 2100
2 KILLA TR3002001_210923APB_FTO_131492 State Bank of India SBIN0000216 UDAIPUR 12600
3 KILLA TR3002001_210923APB_FTO_131492 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2100
4 KILLA TR3002001_210923APB_FTO_131492 Tripura Gramin Bank UTBI0RRBTGB PITRA 2100
5 KILLA TR3002001_210923APB_FTO_131492 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2100
6 KILLA TR3002001_210923APB_FTO_131492 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12600

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