Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:24 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_260324APB_FTO_213663
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-02-001-005-004/110
() 		3002001000NRG24260320241279111 26/03/2024 BRAJA SADHAN JAMATIA 3002001WL069933 BRAJA SADHAN JAMATIA 00354 PUNB0119820 2260 2260 Processed 25/04/2024 3304622700 BRAJA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
2 KILLA TR-02-001-005-003/50
() 		3002001000NRG24250320241278987 26/03/2024 TARANYA HARI JAMATIA 3002001WL069915 TARANYA HARI JAMATIA 00415 SBIN0000216 3390 3390 Processed 25/04/2024 3304622704 TARANYA HARI JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
3 KILLA TR-02-001-005-003/10
() 		3002001000NRG24250320241278985 26/03/2024 HAKUK MANI JAMATIA 3002001WL069915 HAKUK MANI JAMATIA 00415 SBIN0016194 3390 3390 Processed 25/04/2024 3304622705 MR HAKUK MONI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
4 KILLA TR-02-001-005-001/78
() 		3002001000NRG24260320241279106 26/03/2024 MAHA BISWA JAMATIA 3002001WL069933 MAHA BISWA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 25/04/2024 3304622702 MAHA BISWA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
5 KILLA TR-02-001-005-001/101
() 		3002001000NRG24260320241279103 26/03/2024 Nikunja Sadhan Jamatia 3002001WL069933 Nikunja Sadhan Jamatia 00458 UTBI0RRBTGB 1356 1356 Processed 25/04/2024 3304622703 NIKUNJA SADHAN JAMATIA SO DEB SADHAN JAM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-005-001/41
() 		3002001000NRG24250320241278983 26/03/2024 Boijanti mala Jamatia 3002001WL069915 Boijanti mala Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 25/04/2024 3304622701 BAIJANTI MALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4746 4746
7 KILLA TR-02-001-005-001/101
() 		3002001000NRG24260320241279102 26/03/2024 Hema Devi Jamatia 3002001WL069933 Hema Devi Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 25/04/2024 3304622698 HEMA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-005-001/2
() 		3002001000NRG24260320241279104 26/03/2024 Nirmal Mohan Jamatia 3002001WL069933 Nirmal Mohan Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 25/04/2024 3304622707 NIRMAL MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-005-001/2
() 		3002001000NRG24260320241279105 26/03/2024 RABI SHASI JAMATIA 3002001WL069933 RABI SHASI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 25/04/2024 3304622699 RABI SHASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-005-001/73
() 		3002001000NRG24250320241278991 26/03/2024 TILAK KANYA JAMATIA 3002001WL069916 TILAK KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/04/2024 3304622687 TILAK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-005-001/78
() 		3002001000NRG24260320241279107 26/03/2024 SURJYA DEVI JAMATIA 3002001WL069933 SURJYA DEVI JAMATIA 00459 ICIC00TSCBL 2712 2712 Processed 25/04/2024 3304622688 SURJYA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-005-001/83
() 		3002001000NRG24250320241278993 26/03/2024 .SUMITRA JAMATIA 3002001WL069916 .SUMITRA JAMATIA 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304622685 SUCHITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-005-001/83
() 		3002001000NRG24250320241278992 26/03/2024 PURBA HARI JAMATIA 3002001WL069916 PURBA HARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 25/04/2024 3304622695 PURBA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-005-001/87
() 		3002001000NRG24250320241278994 26/03/2024 RUMA DEVI JAMATIA 3002001WL069916 RUMA DEVI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 25/04/2024 3304622684 RUMA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-005-001/90
() 		3002001000NRG24250320241278984 26/03/2024 Hema Jamatia 3002001WL069915 Hema Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622696 HEMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-005-003/50
() 		3002001000NRG24250320241278986 26/03/2024 KARNA RANI JAMATIA 3002001WL069915 KARNA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622706 KARNA RANI JAMATIA IDBI BANK(607095)
17 KILLA TR-02-001-005-003/54
() 		3002001000NRG24250320241278988 26/03/2024 KUMAR SADHAN AND JUSNA DEVI JAMATIA 3002001WL069915 KUMAR SADHAN AND JUSNA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622693 KUMAR SADHAN & JYOTSNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-005-003/6
() 		3002001000NRG24260320241279109 26/03/2024 BISWA KANYA JAMATIA 3002001WL069933 BISWA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622686 BISWA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-005-003/6
() 		3002001000NRG24260320241279108 26/03/2024 MILAN PADA JAMATIA 3002001WL069933 MILAN PADA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622692 MILAN PADA & BISWA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-005-003/63
() 		3002001000NRG24260320241279110 26/03/2024 JAGAT SADHAN AND SARALA JAMATIA 3002001WL069933 JAGAT SADHAN AND SARALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622694 JAGAT KR. & SARALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-005-004/110
() 		3002001000NRG24260320241279112 26/03/2024 DURGA LAXMI JAMATIA 3002001WL069933 DURGA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/04/2024 3304622691 DURGA LAKXMI JAMATIA IDBI BANK(607095)
22 KILLA TR-02-001-005-004/173
() 		3002001000NRG24250320241278989 26/03/2024 NIRU CHANDRA JAMATIA 3002001WL069915 NIRU CHANDRA JAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 25/04/2024 3304622690 NIRU CHANDRA JAMATIA IDBI BANK(607095)
23 KILLA TR-02-001-005-004/222
() 		3002001000NRG24250320241278995 26/03/2024 CHAITANYA RADHA JAMATIA 3002001WL069916 CHAITANYA RADHA JAMATIA 00459 ICIC00TSCBL 904 904 Processed 25/04/2024 3304622697 CHAITANYA RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-005-004/50
() 		3002001000NRG24250320241278990 26/03/2024 SAMBU DAYAL JAMATIA 3002001WL069915 SAMBU DAYAL JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304622689 SAMBU DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47912 47912
Total 63958 63958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_260324APB_FTO_213663 Punjab National Bank PUNB0119820 Killa 2260
2 KILLA TR3002001_260324APB_FTO_213663 State Bank of India SBIN0000216 UDAIPUR 3390
3 KILLA TR3002001_260324APB_FTO_213663 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
4 KILLA TR3002001_260324APB_FTO_213663 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
5 KILLA TR3002001_260324APB_FTO_213663 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1356
6 KILLA TR3002001_260324APB_FTO_213663 Tripura Gramin Bank UTBI0RRBTGB KILLA 3390
7 KILLA TR3002001_260324APB_FTO_213663 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47912

Download In Excel