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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_230623FTO_50050
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-02-001-014-006/66
() 		3002001000NRG24230620230300801 23/06/2023 KANUSINGH JAMATIA 3002001WL014632 KANUSINGH JAMATIA 00176 IDIB000U505 1890 1890 Processed 03/07/2023 2982615181 KANUSINGH JAMATIA ()
SubTotal 1890 1890
2 KILLA TR-02-001-014-005/144
() 		3002001000NRG24230620230300790 23/06/2023 Hamthon Jamatia 3002001WL014632 Hamthon Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2982615187 Hamthon Jamatia ()
3 KILLA TR-02-001-014-005/144
() 		3002001000NRG24230620230300789 23/06/2023 Madhu manjuri jamatia 3002001WL014632 Madhu manjuri jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2982615183 Madhu manjuri jamatia ()
4 KILLA TR-02-001-014-005/63
() 		3002001000NRG24230620230300791 23/06/2023 MADHURI JAMATIA 3002001WL014632 MADHURI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2982615185 MADHURI JAMATIA ()
5 KILLA TR-02-001-014-005/64
() 		3002001000NRG24230620230300792 23/06/2023 Buddha devi Jamatia 3002001WL014632 Buddha devi Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2982615186 Buddha devi Jamatia ()
6 KILLA TR-02-001-014-006/46
() 		3002001000NRG24230620230300797 23/06/2023 SURJYA BARNA JAMATIA 3002001WL014632 SURJYA BARNA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2982615184 SURJYA BARNA JAMATIA ()
7 KILLA TR-02-001-014-006/61
() 		3002001000NRG24230620230300798 23/06/2023 SAGARIKA JAMATIA 3002001WL014632 SAGARIKA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2982615182 SAGARIKA JAMATIA ()
SubTotal 11760 11760
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_230623FTO_50050 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1890
2 KILLA TR3002001_230623FTO_50050 Tripura Gramin Bank UTBI0RRBTGB KILLA 11760

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