Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:56:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_180823APB_FTO_95701
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-02-001-011-003/16
() 		3002001000NRG24180820230641765 18/08/2023 Priti Jamatia 3002001WL028826 Priti Jamatia 00048 BKID0005067 2260 2260 Processed 28/08/2023 4907603154 PRITI JAMATIA BANK OF INDIA(508505)
SubTotal 2260 2260
2 KILLA TR-02-001-011-001/101
() 		3002001000NRG24180820230641758 18/08/2023 NAMITA RANI JAMATIA 3002001WL028826 NAMITA RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4907603157 NAMITA RANI JAMATIA W/O BIKRAM KISHORE J TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KILLA TR-02-001-011-001/32
() 		3002001000NRG24180820230641760 18/08/2023 Chandra Sakhi Jamatia 3002001WL028826 Chandra Sakhi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603155 MRS CHANDRA SAKHI JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-011-001/32
() 		3002001000NRG24180820230641759 18/08/2023 PERAI JAMATIA 3002001WL028826 PERAI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603162 PERAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-011-001/54
() 		3002001000NRG24180820230641761 18/08/2023 CHANDRA KUMAR JAMATIA 3002001WL028826 CHANDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603163 CHANDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-011-001/54
() 		3002001000NRG24180820230641762 18/08/2023 Leta Jamatia 3002001WL028826 Leta Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603156 LETA JAMATIA W/O SUSHANTA JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-001/93
() 		3002001000NRG24180820230641763 18/08/2023 Suniti Jamatia 3002001WL028826 Suniti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603159 SUNITI JAMATIA W/O LIPA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-003/23
() 		3002001000NRG24180820230641767 18/08/2023 HAMARI JAMATIA 3002001WL028826 HAMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603160 HAMARI JAMATIA IDBI BANK(607095)
9 KILLA TR-02-001-011-003/6
() 		3002001000NRG24180820230641768 18/08/2023 ALOK KUMAR JAMATIA 3002001WL028826 ALOK KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603161 ALOK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-003/6
() 		3002001000NRG24180820230641769 18/08/2023 Prabha rani jamatia 3002001WL028826 Prabha rani jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907603158 PRABHA RANI JAMATIA W/O DEB NARAYAN JAM TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
11 KILLA TR-02-001-011-003/16
() 		3002001000NRG24180820230641764 18/08/2023 Dhan Bijoy Jamatia 3002001WL028826 Dhan Bijoy Jamatia 00462 UCBA0002121 2260 2260 Processed 28/08/2023 4907603152 DHAN BIJOY JAMATIA UCO BANK(607066)
12 KILLA TR-02-001-011-003/23
() 		3002001000NRG24180820230641766 18/08/2023 SAMIR KUMAR JAMATIA 3002001WL028826 SAMIR KUMAR JAMATIA 00462 UCBA0002121 2260 2260 Processed 28/08/2023 4907603153 SAMIR KUMAR JAMATIA UCO BANK(607066)
SubTotal 4520 4520
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_180823APB_FTO_95701 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 KILLA TR3002001_180823APB_FTO_95701 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
3 KILLA TR3002001_180823APB_FTO_95701 Tripura Gramin Bank UTBI0RRBTGB KILLA 15820
4 KILLA TR3002001_180823APB_FTO_95701 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
5 KILLA TR3002001_180823APB_FTO_95701 UCO Bank UCBA0002121 UDAYPUR TOWN 4520

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