Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:45:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_060523APB_FTO_8030
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-02-001-011-006/76
() 		3002001000NRG24060520230026808 06/05/2023 BIJAYA DEVI JAMATIA 3002001WL003552 BIJAYA DEVI JAMATIA 00089 CBIN0284504 1608 1608 Processed 17/05/2023 1639907378 Miss. BIJAYA DEVI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
2 KILLA TR-02-001-011-006/68
() 		3002001000NRG24060520230026801 06/05/2023 Dharma Rani Jamatia 3002001WL003552 Dharma Rani Jamatia 00165 IBKL0001882 1608 1608 Processed 17/05/2023 1639907376 DHARMA RANI JAMATIA IDBI BANK(607095)
SubTotal 1608 1608
3 KILLA TR-02-001-011-005/29
() 		3002001000NRG24060520230026755 06/05/2023 RITA DEVI JAMATIA 3002001WL003552 RITA DEVI JAMATIA 00415 SBIN0000216 1407 1407 Processed 17/05/2023 1639907427 RITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-006/61
() 		3002001000NRG24060520230026796 06/05/2023 Chandra Udai Jamatia 3002001WL003552 Chandra Udai Jamatia 00415 SBIN0000216 1608 1608 Processed 17/05/2023 1639907379 CHANDRA UDAI JAMATIA SO BISWA DEV JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-011-006/71
() 		3002001000NRG24060520230026805 06/05/2023 Krishna Chura Jamatia 3002001WL003552 Krishna Chura Jamatia 00415 SBIN0000216 1608 1608 Processed 17/05/2023 1639907380 MR KRISHNA CHURA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4623 4623
6 KILLA TR-02-001-011-006/26
() 		3002001000NRG24060520230026767 06/05/2023 PURNA SADHAN JAMATIA 3002001WL003552 PURNA SADHAN JAMATIA 00458 PUNB0RRBTGB 1608 1608 Processed 17/05/2023 1639907391 MR PURNA SADHAN JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-011-006/79
() 		3002001000NRG24060520230026810 06/05/2023 ANANTA PRABHA JAMATIA 3002001WL003552 ANANTA PRABHA JAMATIA 00458 PUNB0RRBTGB 1608 1608 Processed 17/05/2023 1639907388 ANANTA PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3216 3216
8 KILLA TR-02-001-011-002/51
() 		3002001000NRG24060520230026754 06/05/2023 BISWAJIT JAMATIA 3002001WL003552 BISWAJIT JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907413 BISWAJIT JAMATIA S/O-SUDHAN PADA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-006/1
() 		3002001000NRG24060520230026756 06/05/2023 Subha Rani Jamatia 3002001WL003552 Subha Rani Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907425 SUBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-006/12
() 		3002001000NRG24060520230026757 06/05/2023 DURBASA MUNI JAMATIA 3002001WL003552 DURBASA MUNI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 17/05/2023 1639907420 DURBASA MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-011-006/15
() 		3002001000NRG24060520230026758 06/05/2023 ASAMBHAV HARI JAMATIA 3002001WL003552 ASAMBHAV HARI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907384 ASAMBHAV HARI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-011-006/17
() 		3002001000NRG24060520230026759 06/05/2023 Purna Devi Jamatia 3002001WL003552 Purna Devi Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907392 PURNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-011-006/18
() 		3002001000NRG24060520230026760 06/05/2023 PAI CHANDRA JAMATIA 3002001WL003552 PAI CHANDRA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907404 PAI CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-011-006/19
() 		3002001000NRG24060520230026761 06/05/2023 NARAYAN JAMATIA 3002001WL003552 NARAYAN JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907412 NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-006/20
() 		3002001000NRG24060520230026762 06/05/2023 GANGA BALI JAMATIA 3002001WL003552 GANGA BALI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907417 GANGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-011-006/21
() 		3002001000NRG24060520230026763 06/05/2023 DEBA LAL JAMATIA 3002001WL003552 DEBA LAL JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907416 DEBALAL JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-011-006/23
() 		3002001000NRG24060520230026764 06/05/2023 KUNJA BALA JAMATIA 3002001WL003552 KUNJA BALA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907418 KUNJA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-011-006/24
() 		3002001000NRG24060520230026765 06/05/2023 DURBA HARI JAMATIA 3002001WL003552 DURBA HARI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907419 DHRUBA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-011-006/25
() 		3002001000NRG24060520230026766 06/05/2023 Santi Devi Jamatia 3002001WL003552 Santi Devi Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 17/05/2023 1639907424 SHANTI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-011-006/27
() 		3002001000NRG24060520230026768 06/05/2023 SHAKTI SADHAN JAMATIA 3002001WL003552 SHAKTI SADHAN JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907409 SHAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-011-006/29
() 		3002001000NRG24060520230026769 06/05/2023 Bobani Kanya Jamatia 3002001WL003552 Bobani Kanya Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 17/05/2023 1639907393 BHABANI KANYA JAMATIA BANK OF INDIA(508505)
22 KILLA TR-02-001-011-006/3
() 		3002001000NRG24060520230026770 06/05/2023 Indra Mati Jamatia 3002001WL003552 Indra Mati Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907389 INDRA SAKHI JAMATIA W/O-NAYAN MONI JAMA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-011-006/30
() 		3002001000NRG24060520230026771 06/05/2023 BIR MOHAN JAMATIA 3002001WL003552 BIR MOHAN JAMATIA 00458 UTBI0RRBTGB 1206 1206 Processed 17/05/2023 1639907396 BIR MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-011-006/31
() 		3002001000NRG24060520230026772 06/05/2023 Jambu Pati jamatia 3002001WL003552 Jambu Pati jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907423 JAMBU PATI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-011-006/32
() 		3002001000NRG24060520230026773 06/05/2023 ANANDA SADHAN JAMATIA 3002001WL003552 ANANDA SADHAN JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907405 ANANDA SADHAN JAMATIA S/O-BIKARNA SADHAN TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-011-006/34
() 		3002001000NRG24060520230026774 06/05/2023 Biswa Moni jamatia 3002001WL003552 Biswa Moni jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907426 BISWA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-011-006/35
() 		3002001000NRG24060520230026775 06/05/2023 Bijoy sadhan Jamatia 3002001WL003552 Bijoy sadhan Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907390 BIJAY SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-006/36
() 		3002001000NRG24060520230026776 06/05/2023 PREM BHAKTA JAMATIA 3002001WL003552 PREM BHAKTA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907411 PREM BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-006/37
() 		3002001000NRG24060520230026777 06/05/2023 Suba Munjuri Jamataia 3002001WL003552 Suba Munjuri Jamataia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907422 SUBHA MANJURI JAMAIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-011-006/39
() 		3002001000NRG24060520230026778 06/05/2023 BARNA JAMATIA 3002001WL003552 BARNA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907410 BARNA JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-011-006/4
() 		3002001000NRG24060520230026779 06/05/2023 BINDHA BULI JAMATIA 3002001WL003552 BINDHA BULI JAMATIA 00458 UTBI0RRBTGB 1206 1206 Processed 17/05/2023 1639907400 BINDABATI JAMATIA W/O LT BIST PUNJAB NATIONAL BANK(508568)
32 KILLA TR-02-001-011-006/40
() 		3002001000NRG24060520230026780 06/05/2023 ANANTA MOHAN JAMATIA 3002001WL003552 ANANTA MOHAN JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907421 Mr. ANANTA MOHAN JAMATIA INDIAN BANK(607105)
33 KILLA TR-02-001-011-006/41
() 		3002001000NRG24060520230026781 06/05/2023 CHANDRAGOSAL JAMATIA 3002001WL003552 CHANDRAGOSAL JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907414 CHANDRA GOSAI JAMATIA S/O-BARATI GOSAI J TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-011-006/43
() 		3002001000NRG24060520230026783 06/05/2023 KHATUNG KUMAR JAMATIA 3002001WL003552 KHATUNG KUMAR JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907407 KHATUNG KUMAR JAMATIA BANK OF INDIA(508505)
35 KILLA TR-02-001-011-006/44
() 		3002001000NRG24060520230026784 06/05/2023 SATYA DEVI JAMATIA 3002001WL003552 SATYA DEVI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907408 SATYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-011-006/45
() 		3002001000NRG24060520230026785 06/05/2023 GANGA DEVI JAMATIA 3002001WL003552 GANGA DEVI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907406 GANGA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-011-006/46
() 		3002001000NRG24060520230026786 06/05/2023 DEBANANDHA JAMATIA 3002001WL003552 DEBANANDHA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907403 DEBANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-006/47
() 		3002001000NRG24060520230026787 06/05/2023 Murari Sadhan Jamatia 3002001WL003552 Murari Sadhan Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907387 MURARI MOHAN JAMATIA S/O-ANANTA CHARAN J TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-011-006/50
() 		3002001000NRG24060520230026788 06/05/2023 PARIJA KANYA JAMATIA 3002001WL003552 PARIJA KANYA JAMATIA 00458 UTBI0RRBTGB 1005 1005 Processed 17/05/2023 1639907401 PARIJA KANYA JAMATIA W/O PUSHMANTA JAMA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-011-006/54
() 		3002001000NRG24060520230026789 06/05/2023 Chandani Kanya JAmatia 3002001WL003552 Chandani Kanya JAmatia 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907386 CHANDANA KANYA JAMATIA WO SADHAN TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-011-006/55
() 		3002001000NRG24060520230026790 06/05/2023 BHAGYA MUNI JAMATIA 3002001WL003552 BHAGYA MUNI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 17/05/2023 1639907398 MR BHAGYA MUNI JAMATIA STATE BANK OF INDIA(508548)
42 KILLA TR-02-001-011-006/59
() 		3002001000NRG24060520230026793 06/05/2023 KARINA SAKHI JAMATIA 3002001WL003552 KARINA SAKHI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907395 KARINA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-011-006/6
() 		3002001000NRG24060520230026794 06/05/2023 RADHA BHAKTI JAMATIA 3002001WL003552 RADHA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907399 RADHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-011-006/60
() 		3002001000NRG24060520230026795 06/05/2023 GAKUL BHAKTA JAMATIA 3002001WL003552 GAKUL BHAKTA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907397 GAKUL BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-011-006/63
() 		3002001000NRG24060520230026798 06/05/2023 Ajang Kumar Jamatia 3002001WL003552 Ajang Kumar Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 17/05/2023 1639907385 AJANG KR JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-011-006/7
() 		3002001000NRG24060520230026803 06/05/2023 JUBAK SADHAN JAMATIA 3002001WL003552 JUBAK SADHAN JAMATIA 00458 UTBI0RRBTGB 1005 1005 Processed 17/05/2023 1639907402 JUBAK SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-011-006/75
() 		3002001000NRG24060520230026807 06/05/2023 BIR MOHAN JAMATIA 3002001WL003552 BIR MOHAN JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907383 BIR MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-011-006/8
() 		3002001000NRG24060520230026811 06/05/2023 GULMAL SADHAN JAMATIA 3002001WL003552 GULMAL SADHAN JAMATIA 00458 UTBI0RRBTGB 603 603 Processed 17/05/2023 1639907415 GULMAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-011-006/9
() 		3002001000NRG24060520230026813 06/05/2023 DEBNARAYAN JAMATIA 3002001WL003552 DEBNARAYAN JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 17/05/2023 1639907394 DEB NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 63516 63516
50 KILLA TR-02-001-011-006/66
() 		3002001000NRG24060520230026799 06/05/2023 Renu bala jamatia 3002001WL003552 Renu bala jamatia 00459 ICIC00TSCBL 1608 1608 Processed 17/05/2023 1639907374 RENU BALA JAMATIA BANK OF INDIA(508505)
51 KILLA TR-02-001-011-006/67
() 		3002001000NRG24060520230026800 06/05/2023 Pushpa Bhakti jamatia 3002001WL003552 Pushpa Bhakti jamatia 00459 ICIC00TSCBL 1608 1608 Processed 17/05/2023 1639907375 PUSHPA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3216 3216
52 KILLA TR-02-001-011-006/57
() 		3002001000NRG24060520230026791 06/05/2023 Ananda Devi Jamatia 3002001WL003552 Ananda Devi Jamatia 00462 UCBA0002121 1608 1608 Processed 17/05/2023 1639907377 ANANDA DEVI JAMATIA UCO BANK(607066)
SubTotal 1608 1608
53 KILLA TR-02-001-011-006/70
() 		3002001000NRG24060520230026804 06/05/2023 Krishna Sadhan Jamatia 3002001WL003552 Krishna Sadhan Jamatia 00468 UBIN0557153 1608 1608 Processed 17/05/2023 1639907381 KRISHNA SADHAN JAMATIA UNION BANK OF INDIA(508500)
54 KILLA TR-02-001-011-006/73
() 		3002001000NRG24060520230026806 06/05/2023 Anjali Jamatia 3002001WL003552 Anjali Jamatia 00468 UBIN0557153 1608 1608 Processed 17/05/2023 1639907382 ANJALI JAMATIA UNION BANK OF INDIA(508500)
SubTotal 3216 3216
Total 82611 82611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_060523APB_FTO_8030 Central Bank Of India CBIN0284504 Udaipur 1608
2 KILLA TR3002001_060523APB_FTO_8030 IDBI Bank IBKL0001882 KILLA 1608
3 KILLA TR3002001_060523APB_FTO_8030 State Bank of India SBIN0000216 UDAIPUR 4623
4 KILLA TR3002001_060523APB_FTO_8030 Tripura Gramin Bank PUNB0RRBTGB KILLA 3216
5 KILLA TR3002001_060523APB_FTO_8030 Tripura Gramin Bank UTBI0RRBTGB KILLA 61908
6 KILLA TR3002001_060523APB_FTO_8030 Tripura Gramin Bank UTBI0RRBTGB Maharani 1608
7 KILLA TR3002001_060523APB_FTO_8030 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3216
8 KILLA TR3002001_060523APB_FTO_8030 UCO Bank UCBA0002121 UDAYPUR TOWN 1608
9 KILLA TR3002001_060523APB_FTO_8030 Union Bank of India UBIN0557153 UDAYPUR 3216

Download In Excel