Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140823FTO_91316
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-02-001-012-001/171
() 		3002001000NRG24140820230615838 14/08/2023 JAMUNA CHARAN JAMATIA 3002001WL027155 JAMUNA CHARAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179575 JAMUNA CHARAN JAMATIA ()
2 KILLA TR-02-001-012-004/104
() 		3002001000NRG24140820230615734 14/08/2023 GATI JAMATIA 3002001WL027149 GATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179578 GATI JAMATIA ()
3 KILLA TR-02-001-012-004/202
() 		3002001000NRG24140820230615672 14/08/2023 MANIK KUMAR JAMATIA 3002001WL027144 MANIK KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179573 MANIK KUMAR JAMATIA ()
4 KILLA TR-02-001-012-004/241
() 		3002001000NRG24140820230615674 14/08/2023 BIJOY DATAJAMATIA 3002001WL027144 BIJOY DATAJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179574 BIJOY DATAJAMATIA ()
5 KILLA TR-02-001-012-004/247
() 		3002001000NRG24140820230615703 14/08/2023 SURJYA KUMARI JAMATIA 3002001WL027146 SURJYA KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179576 SURJYA KUMARI JAMATIA ()
6 KILLA TR-02-001-012-004/25
() 		3002001000NRG24140820230615844 14/08/2023 BIJOY SANKAR JAMATIA 3002001WL027155 BIJOY SANKAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179572 BIJOY SANKAR JAMATIA ()
7 KILLA TR-02-001-012-004/80
() 		3002001000NRG24140820230615618 14/08/2023 KAMALA RANJAN JAMATIA 3002001WL027141 KAMALA RANJAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798179577 KAMALA RANJAN JAMATIA ()
SubTotal 15820 15820
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140823FTO_91316 TRIPURA STATE CO-OPERATIVE BANK 15820

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