Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_210923APB_FTO_130299
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-02-001-013-001/6
() 		3002001000NRG24210920230802800 21/09/2023 BAIJANTI MALA JAMATIA 3002001WL039594 BAIJANTI MALA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 26/09/2023 5874996755 Aadhaar Number not Mapped to Account Number
2 KILLA TR-02-001-013-004/274
() 		3002001000NRG24210920230802807 21/09/2023 Bishnu vakti jamatia 3002001WL039594 Bishnu vakti jamatia 00458 PUNB0RRBTGB 2260 2260 Rejected 26/09/2023 5874996754 Aadhaar Number not Mapped to Account Number
SubTotal 4520 4520
3 KILLA TR-02-001-013-001/4
() 		3002001000NRG24210920230802799 21/09/2023 GANGA SADHAN JAMATIA 3002001WL039594 GANGA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996747 GANGA SADHAN JAMATIA BINANDA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-004/1
() 		3002001000NRG24210920230802801 21/09/2023 USHA RANJAN DEBBARMA 3002001WL039594 USHA RANJAN DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996751 USHA RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
5 KILLA TR-02-001-013-004/254
() 		3002001000NRG24210920230802802 21/09/2023 HARI NARAYAN JAMATIA 3002001WL039594 HARI NARAYAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996748 HARI NARAYAN JAMATIA/SADHANA RANI JAMATI TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-004/254
() 		3002001000NRG24210920230802803 21/09/2023 Sadhana rani Jamatia 3002001WL039594 Sadhana rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996746 SADHANA RANI JAMATIA IDBI BANK(607095)
7 KILLA TR-02-001-013-004/255
() 		3002001000NRG24210920230802804 21/09/2023 Anjan moni jamatia 3002001WL039594 Anjan moni jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996749 ANJAN MUNI JAMATIA BANK OF INDIA(508505)
8 KILLA TR-02-001-013-004/255
() 		3002001000NRG24210920230802805 21/09/2023 JUDHA RANI JAMATIA 3002001WL039594 JUDHA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996750 JUDHA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
9 KILLA TR-02-001-013-004/274
() 		3002001000NRG24210920230802806 21/09/2023 Kartik Sadhan jamatia 3002001WL039594 Kartik Sadhan jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996752 KARTIK SADHAN JAMATIA S/O MANGAL CHANDRA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-004/5
() 		3002001000NRG24210920230802808 21/09/2023 RANTNA DEVI JAMATIA 3002001WL039594 RANTNA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874996753 RATNA DEVI JAMATIA WO MANGAL TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
Total 22600 22600

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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_130299 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4520
2 KILLA TR3002001_210923APB_FTO_130299 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 9040
3 KILLA TR3002001_210923APB_FTO_130299 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9040

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