Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:20 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_200923APB_FTO_129204
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-02-001-011-007/56
() 		3002001000NRG24200920230798732 20/09/2023 Gulak Ram jamatia 3002001WL039279 Gulak Ram jamatia 00415 SBIN0000216 3390 3390 Processed 23/09/2023 5836182767 MR GULAK RAM JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 KILLA TR-02-001-011-007/12
() 		3002001000NRG24200920230798728 20/09/2023 MADHU RANI JAMATIA 3002001WL039279 MADHU RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836182775 MADHU RANI JAMATIA W/O-KRISHNA MONI JAM TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-007/40
() 		3002001000NRG24200920230798730 20/09/2023 PUSPA MANJURI JAMATIA 3002001WL039279 PUSPA MANJURI JAMATIA 00458 UTBI0RRBTGB 1582 1582 Processed 23/09/2023 5836182771 PUSPA MANJURI JAMATIA W/O-BUDDHA KR JAM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-007/45
() 		3002001000NRG24200920230798731 20/09/2023 JUGHAL KISHORE JAMATIA 3002001WL039279 JUGHAL KISHORE JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836182772 JUGHAL KISHORE JAMATIA UCO BANK(607066)
5 KILLA TR-02-001-011-007/56
() 		3002001000NRG24200920230798733 20/09/2023 Karti Laxmi jamatia 3002001WL039279 Karti Laxmi jamatia 00458 UTBI0RRBTGB 1582 1582 Processed 23/09/2023 5836182769 KARTI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-007/6
() 		3002001000NRG24200920230798735 20/09/2023 Prity Kusum Jamatia 3002001WL039279 Prity Kusum Jamatia 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836182770 PRITI KUSUM JAMATIA W/O-SURAN SADHAN JA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-007/6
() 		3002001000NRG24200920230798734 20/09/2023 SURAN SADHAN JAMATIA 3002001WL039279 SURAN SADHAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836182773 SURAN SADHAN JAMATIA UCO BANK(607066)
8 KILLA TR-02-001-011-007/8
() 		3002001000NRG24200920230798736 20/09/2023 BRAJA GOPAL JAMATIA 3002001WL039279 BRAJA GOPAL JAMATIA 00458 UTBI0RRBTGB 452 452 Processed 23/09/2023 5836182774 BRAJA GOPAL JAMATIA IDBI BANK(607095)
9 KILLA TR-02-001-011-007/87
() 		3002001000NRG24200920230798737 20/09/2023 TYAJYA SING JAMATIA 3002001WL039279 TYAJYA SING JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836182768 TEJA SINGHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18306 18306
10 KILLA TR-02-001-011-007/40
() 		3002001000NRG24200920230798729 20/09/2023 Buddha Kr Jamatia 3002001WL039279 Buddha Kr Jamatia 00462 UCBA0002121 3390 3390 Processed 23/09/2023 5836182766 BUDDHA KUMAR JAMATIA UCO BANK(607066)
SubTotal 3390 3390
Total 25086 25086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_200923APB_FTO_129204 State Bank of India SBIN0000216 UDAIPUR 3390
2 KILLA TR3002001_200923APB_FTO_129204 Tripura Gramin Bank UTBI0RRBTGB KILLA 14916
3 KILLA TR3002001_200923APB_FTO_129204 Tripura Gramin Bank UTBI0RRBTGB PITRA 3390
4 KILLA TR3002001_200923APB_FTO_129204 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

Download In Excel