Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_050923APB_FTO_115590
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-02-001-011-005/49
() 		3002001000NRG24050920230731939 05/09/2023 Arun Kumar Jamatia 3002001WL034954 Arun Kumar Jamatia 00048 BKID0005067 3390 3390 Processed 12/09/2023 5559875049 ARUN KUMAR JAMATIA SO DEV SURAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 KILLA TR-02-001-011-005/13
() 		3002001000NRG24050920230731935 05/09/2023 SHWARI KANYA JAMATIA 3002001WL034954 SHWARI KANYA JAMATIA 00176 IDIB000U505 3390 3390 Processed 13/09/2023 5559875048 Mrs. SHWARI KANYA JAMATIA INDIAN BANK(607105)
SubTotal 3390 3390
3 KILLA TR-02-001-011-005/41
() 		3002001000NRG24050920230731937 05/09/2023 Sangita Jamatia 3002001WL034954 Sangita Jamatia 00415 SBIN0000216 3390 3390 Processed 12/09/2023 5559875055 SANGITA JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-005/5
() 		3002001000NRG24050920230731940 05/09/2023 Krishna Kanya Jamatia 3002001WL034954 Krishna Kanya Jamatia 00415 SBIN0000216 3616 3616 Processed 12/09/2023 5559875047 MRS KRISHNA KANYA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 7006 7006
5 KILLA TR-02-001-011-002/27
() 		3002001000NRG24050920230731930 05/09/2023 Munimai Rani Jamatia 3002001WL034954 Munimai Rani Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/09/2023 5559875050 MUNI MOY RANI JAMATIA D/O MUNI MOHAN TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-002/36
() 		3002001000NRG24050920230731932 05/09/2023 RUP KANYA JAMATIA 3002001WL034954 RUP KANYA JAMATIA 00458 UTBI0RRBTGB 904 904 Processed 12/09/2023 5559875052 RUP KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-002/51
() 		3002001000NRG24050920230731934 05/09/2023 BISWAJIT JAMATIA 3002001WL034954 BISWAJIT JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/09/2023 5559875054 BISWAJIT JAMATIA S/O-SUDHAN PADA JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-002/51
() 		3002001000NRG24050920230731933 05/09/2023 Chandra Bala Jamatia 3002001WL034954 Chandra Bala Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/09/2023 5559875051 CHANDRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-005/13
() 		3002001000NRG24050920230731936 05/09/2023 SURJA MONI JAMATIA 3002001WL034954 SURJA MONI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/09/2023 5559875057 SURJA MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-011-005/5
() 		3002001000NRG24050920230731941 05/09/2023 NAYAN RANJAN JAMATIA 3002001WL034954 NAYAN RANJAN JAMATIA 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559875053 NAYAN RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
11 KILLA TR-02-001-011-002/36
() 		3002001000NRG24050920230731931 05/09/2023 Braja gopal Jamatia 3002001WL034954 Braja gopal Jamatia 00462 UCBA0002121 3390 3390 Processed 12/09/2023 5559875056 BRAJA GOPAL JAMATIA UCO BANK(607066)
SubTotal 3390 3390
Total 35256 35256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_050923APB_FTO_115590 Bank of India BKID0005067 UDAIPUR TOWN 3390
2 KILLA TR3002001_050923APB_FTO_115590 Indian Bank IDIB000U505 Kolkata Urban Udaipur 3390
3 KILLA TR3002001_050923APB_FTO_115590 State Bank of India SBIN0000216 UDAIPUR 7006
4 KILLA TR3002001_050923APB_FTO_115590 Tripura Gramin Bank UTBI0RRBTGB KILLA 14690
5 KILLA TR3002001_050923APB_FTO_115590 Tripura Gramin Bank UTBI0RRBTGB Maharani 3390
6 KILLA TR3002001_050923APB_FTO_115590 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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