Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_230523APB_FTO_18524
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-02-001-013-004/287
() 		3002001000NRG24230520230101574 23/05/2023 SEBIKA JAMATIA 3002001WL007410 SEBIKA JAMATIA 00458 PUNB0RRBTGB 1470 1470 Processed 27/05/2023 1902171967 SEBIKA JAMATIA D/O GOURANGA MOHAN JAMAT TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-013-004/78
() 		3002001000NRG24230520230101589 23/05/2023 ANJALI JAMATIA 3002001WL007410 ANJALI JAMATIA 00458 PUNB0RRBTGB 1680 1680 Rejected 27/05/2023 1902171964 Aadhaar Number not Mapped to Account Number
SubTotal 3150 3150
3 KILLA TR-02-001-013-003/47
() 		3002001000NRG24230520230101554 23/05/2023 HABIL MIAH 3002001WL007410 HABIL MIAH 00458 UTBI0RRBTGB 210 210 Processed 27/05/2023 1902171959 HABIL MIAH PUNJAB NATIONAL BANK(508568)
4 KILLA TR-02-001-013-004/11
() 		3002001000NRG24230520230101555 23/05/2023 Apon Kumar Jamatia 3002001WL007410 Apon Kumar Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171937 APAN KUMAR JAMATIA BANK OF INDIA(508505)
5 KILLA TR-02-001-013-004/12
() 		3002001000NRG24230520230101556 23/05/2023 Bikram rani jamatia 3002001WL007410 Bikram rani jamatia 00458 UTBI0RRBTGB 1050 1050 Rejected 27/05/2023 1902171936 Aadhaar Number not Mapped to Account Number
6 KILLA TR-02-001-013-004/16
() 		3002001000NRG24230520230101557 23/05/2023 Bichitra Laxmi Jamatia 3002001WL007410 Bichitra Laxmi Jamatia 00458 UTBI0RRBTGB 1050 1050 Processed 27/05/2023 1902171933 BICHITRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-013-004/17
() 		3002001000NRG24230520230101558 23/05/2023 RABINDRA MOHAN JAMATIA 3002001WL007410 RABINDRA MOHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171946 RABINDRA MOHAN JAMATIA S/O SAMBHU LAL JA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-004/18
() 		3002001000NRG24230520230101559 23/05/2023 HARI MOHAN JAMATIA 3002001WL007410 HARI MOHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171960 HARI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-004/19
() 		3002001000NRG24230520230101560 23/05/2023 BINAY KUMARI JAMATIA 3002001WL007410 BINAY KUMARI JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 27/05/2023 1902171941 BINOY KUMARI JAMATA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-013-004/2
() 		3002001000NRG24230520230101561 23/05/2023 HEMA PRAVA JAMATIA 3002001WL007410 HEMA PRAVA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171945 HEMAPRABHA JAMATIA BANDHAN BANK LIMITED(508753)
11 KILLA TR-02-001-013-004/20
() 		3002001000NRG24230520230101562 23/05/2023 Deba Laxmi Jamatia 3002001WL007410 Deba Laxmi Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171966 DEBLAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-013-004/246
() 		3002001000NRG24230520230101563 23/05/2023 Bashi Hari Jamatia 3002001WL007410 Bashi Hari Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171963 BASHI HARI JAMATIA S/O BISHNU PADA JAMA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-004/248
() 		3002001000NRG24230520230101564 23/05/2023 MANOBALA JAMATIA 3002001WL007410 MANOBALA JAMATIA 00458 UTBI0RRBTGB 840 840 Processed 27/05/2023 1902171955 MANUBALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-013-004/254
() 		3002001000NRG24230520230101566 23/05/2023 HARI NARAYAN JAMATIA 3002001WL007410 HARI NARAYAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171939 HARI NARAYAN JAMATIA/SADHANA RANI JAMATI TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-004/262
() 		3002001000NRG24230520230101567 23/05/2023 ANNY KUMARI JAMATIA 3002001WL007410 ANNY KUMARI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 27/05/2023 1902171940 ANNA KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
16 KILLA TR-02-001-013-004/263
() 		3002001000NRG24230520230101568 23/05/2023 BINANDA RANI JAMATIA 3002001WL007410 BINANDA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 27/05/2023 1902171942 BINANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-013-004/264
() 		3002001000NRG24230520230101569 23/05/2023 KERTIK CHANDRA JAMATIA 3002001WL007410 KERTIK CHANDRA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171944 KARTIK CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-004/265
() 		3002001000NRG24230520230101570 23/05/2023 SURJA KUMARI JAMATIA 3002001WL007410 SURJA KUMARI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171956 SURJAKOMARI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-004/270
() 		3002001000NRG24230520230101571 23/05/2023 Rupa kanya jamatia 3002001WL007410 Rupa kanya jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171965 RUPA KANYA JAMATIA W/O NISHI KANTA JAMA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-004/271
() 		3002001000NRG24230520230101572 23/05/2023 SABITRI DEBNATH 3002001WL007410 SABITRI DEBNATH 00458 UTBI0RRBTGB 210 210 Processed 27/05/2023 1902171935 SABITRI DEBNATH BANDHAN BANK LIMITED(508753)
21 KILLA TR-02-001-013-004/273
() 		3002001000NRG24230520230101573 23/05/2023 DEWALI KANYA JAMATIA 3002001WL007410 DEWALI KANYA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171962 DEWALI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-004/29
() 		3002001000NRG24230520230101575 23/05/2023 Kabita Mali Jamatia 3002001WL007410 Kabita Mali Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171938 KABITA MALI JAMATIA BANDHAN BANK LIMITED(508753)
23 KILLA TR-02-001-013-004/31
() 		3002001000NRG24230520230101576 23/05/2023 RAJIB KISHORE JAMATIA 3002001WL007410 RAJIB KISHORE JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171951 RAJIB KUMAR JAMATIA BANK OF INDIA(508505)
24 KILLA TR-02-001-013-004/33
() 		3002001000NRG24230520230101577 23/05/2023 MAYA PATI JAMATIA 3002001WL007410 MAYA PATI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171957 MAYA PATI JAMATIA BANK OF INDIA(508505)
25 KILLA TR-02-001-013-004/39
() 		3002001000NRG24230520230101578 23/05/2023 RAJKUMARI JAMATIA 3002001WL007410 RAJKUMARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171952 RAJ KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-013-004/40
() 		3002001000NRG24230520230101579 23/05/2023 PAIJAM MOHAN JAMATIA 3002001WL007410 PAIJAM MOHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171949 PAIJAM MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-004/45
() 		3002001000NRG24230520230101580 23/05/2023 Chandra Devi Jamatia 3002001WL007410 Chandra Devi Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171954 SADHANADEVI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-013-004/46
() 		3002001000NRG24230520230101581 23/05/2023 MISTI RANI JAMATIA 3002001WL007410 MISTI RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171948 MISHTHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-013-004/47
() 		3002001000NRG24230520230101582 23/05/2023 CHARAN BHAKTI JAMATIA 3002001WL007410 CHARAN BHAKTI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171961 CHARAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-013-004/51
() 		3002001000NRG24230520230101583 23/05/2023 SITA LAXMI JAMATIA 3002001WL007410 SITA LAXMI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171950 SITALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-013-004/6
() 		3002001000NRG24230520230101584 23/05/2023 BIKRAM KANYA JAMATIA 3002001WL007410 BIKRAM KANYA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171943 BIKRAM KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-013-004/62
() 		3002001000NRG24230520230101585 23/05/2023 MAMTA DEBNATH 3002001WL007410 MAMTA DEBNATH 00458 UTBI0RRBTGB 210 210 Processed 27/05/2023 1902171934 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-013-004/7
() 		3002001000NRG24230520230101586 23/05/2023 PUSHPA LAXMI JAMATIA 3002001WL007410 PUSHPA LAXMI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 27/05/2023 1902171958 PUSHPA LAXMI JAMATIA W/O RAMANI JAMATI TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-013-004/76
() 		3002001000NRG24230520230101588 23/05/2023 KRISHNA MOHAN JAMATIA 3002001WL007410 KRISHNA MOHAN JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 27/05/2023 1902171947 KRISHNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-013-004/8
() 		3002001000NRG24230520230101590 23/05/2023 MANGALPATI JAMATIA 3002001WL007410 MANGALPATI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 27/05/2023 1902171953 MANGALPATI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 45150 45150
Total 48300 48300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_230523APB_FTO_18524 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 3150
2 KILLA TR3002001_230523APB_FTO_18524 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4410
3 KILLA TR3002001_230523APB_FTO_18524 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 29400
4 KILLA TR3002001_230523APB_FTO_18524 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 11340

Download In Excel