Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290823APB_FTO_107501
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-02-001-014-006/92
() 		3002001000NRG24290820230694025 29/08/2023 CHANDIKA RANI JAMATIA 3002001WL032444 CHANDIKA RANI JAMATIA 00032 UTIB0001598 1356 1356 Rejected 12/09/2023 5559866177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1356 1356
2 KILLA TR-02-001-014-003/151
() 		3002001000NRG24290820230693996 29/08/2023 ANJALI JAMATIA 3002001WL032441 ANJALI JAMATIA 00089 CBIN0284504 2260 2260 Processed 12/09/2023 5559866169 ANJALI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KILLA TR-02-001-014-003/95
() 		3002001000NRG24290820230694000 29/08/2023 bimal jamatia 3002001WL032441 bimal jamatia 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559866170 BIMAL JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-014-003/95
() 		3002001000NRG24290820230694001 29/08/2023 kumpui jamatia 3002001WL032441 kumpui jamatia 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559866171 KHUMPUITI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
5 KILLA TR-02-001-014-003/80
() 		3002001000NRG24290820230693998 29/08/2023 Bhagya Kumar Jamatia 3002001WL032441 Bhagya Kumar Jamatia 00415 SBIN0016194 2260 2260 Processed 12/09/2023 5559866168 BHAGYA KUMAR JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
6 KILLA TR-02-001-014-006/7
() 		3002001000NRG24290820230694023 29/08/2023 Chitra bhakti jamatia 3002001WL032444 Chitra bhakti jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 12/09/2023 5559866174 CHITRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
7 KILLA TR-02-001-014-001/16
() 		3002001000NRG24290820230694020 29/08/2023 BILATI RANI JAMATIA 3002001WL032444 BILATI RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866176 BILATI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-014-003/151
() 		3002001000NRG24290820230693995 29/08/2023 RANJIT JAMATIA 3002001WL032441 RANJIT JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866173 RANJIT JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-014-003/166
() 		3002001000NRG24290820230693997 29/08/2023 HAMALI JAMATIA 3002001WL032441 HAMALI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Rejected 12/09/2023 5559866172 A/c Blocked or Frozen
10 KILLA TR-02-001-014-003/80
() 		3002001000NRG24290820230693999 29/08/2023 Anna kumari jamatia 3002001WL032441 Anna kumari jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866179 ANNA KUMARI JAMATIA W/O-BHAGYA KUMAR JAM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-014-006/129
() 		3002001000NRG24290820230694021 29/08/2023 chani jamatia 3002001WL032444 chani jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866180 CHANI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-014-006/129
() 		3002001000NRG24290820230694022 29/08/2023 Dananjoy Jamatia 3002001WL032444 Dananjoy Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866181 DANANJOY JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-014-006/61
() 		3002001000NRG24290820230694005 29/08/2023 MUKTA DAYAL JAMATIA 3002001WL032441 MUKTA DAYAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866175 MR MUKTA DAYAL JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-014-006/69
() 		3002001000NRG24290820230694007 29/08/2023 APARCHANA DEVI JAMATIA 3002001WL032441 APARCHANA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866183 ARCHANA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-014-006/69
() 		3002001000NRG24290820230694006 29/08/2023 APHURAI JAMATIA 3002001WL032441 APHURAI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559866178 AFURAI JAMATIA ARCHANA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-014-006/92
() 		3002001000NRG24290820230694024 29/08/2023 BIRAJ KUMAR JAMATIA 3002001WL032444 BIRAJ KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5559866182 Mr. BIRAJ KUMAR JAMATIA INDIAN BANK(607105)
SubTotal 22600 22600
17 KILLA TR-02-001-014-006/113
() 		3002001000NRG24290820230694003 29/08/2023 Ahailya muni Jamaia 3002001WL032441 Ahailya muni Jamaia 00459 ICIC00TSCBL 1356 1356 Processed 12/09/2023 5559866166 AHAILYA MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-014-006/113
() 		3002001000NRG24290820230694002 29/08/2023 KUFUTI JAMATIA 3002001WL032441 KUFUTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 12/09/2023 5559866167 KUFUTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3616 3616
Total 38872 38872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290823APB_FTO_107501 AXIS BANK UTIB0001598 UDAIPUR 1356
2 KILLA TR3002001_290823APB_FTO_107501 Central Bank Of India CBIN0284504 Udaipur 2260
3 KILLA TR3002001_290823APB_FTO_107501 State Bank of India SBIN0000216 UDAIPUR 4520
4 KILLA TR3002001_290823APB_FTO_107501 State Bank of India SBIN0016194 Ramesh Chowmuhani 2260
5 KILLA TR3002001_290823APB_FTO_107501 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
6 KILLA TR3002001_290823APB_FTO_107501 Tripura Gramin Bank UTBI0RRBTGB KILLA 18080
7 KILLA TR3002001_290823APB_FTO_107501 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2260
8 KILLA TR3002001_290823APB_FTO_107501 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
9 KILLA TR3002001_290823APB_FTO_107501 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3616

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