Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_101023APB_FTO_150631
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-02-001-005-004/138
() 		3002001000NRG24101020230928820 10/10/2023 CHINTA RANI JAMATIA 3002001WL046776 CHINTA RANI JAMATIA 00165 IBKL0001882 3180 3180 Processed 11/11/2023 7408697459 CHINTA RANI JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-005-004/138
() 		3002001000NRG24101020230928819 10/10/2023 JAGAT SADHAN JAMATIA 3002001WL046776 JAGAT SADHAN JAMATIA 00165 IBKL0001882 3180 3180 Processed 11/11/2023 7408697458 JAGAT SADHAN JAMATIA IDBI BANK(607095)
SubTotal 6360 6360
3 KILLA TR-02-001-005-004/61
() 		3002001000NRG24101020230928823 10/10/2023 RADHA RANI JAMATIA 3002001WL046776 RADHA RANI JAMATIA 00176 IDIB000U505 1908 1908 Processed 11/11/2023 7408697460 Mrs. RADHA RANI JAMATIA INDIAN BANK(607105)
SubTotal 1908 1908
4 KILLA TR-02-001-005-004/88
() 		3002001000NRG24101020230928824 10/10/2023 Krishna Charan Jamatia 3002001WL046776 Krishna Charan Jamatia 00354 PUNB0119820 1908 1908 Processed 11/11/2023 7408697457 KRISHNA CHARANG JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1908 1908
5 KILLA TR-02-001-005-002/50
() 		3002001000NRG24101020230928817 10/10/2023 KRISHNA BAHADUR JAMATIA 3002001WL046776 KRISHNA BAHADUR JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7408697463 MONI GOSAIN JAMATIA S/O LT NITYA SADHAN TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-005-002/54
() 		3002001000NRG24101020230928800 10/10/2023 CHANDRA BALA JAMATIA 3002001WL046772 CHANDRA BALA JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7408697464 CHANDRA BALA JAMATIA AND JORA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-005-002/65
() 		3002001000NRG24101020230928801 10/10/2023 THARAI JAMATIA 3002001WL046772 THARAI JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7408697462 THARAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-005-002/92
() 		3002001000NRG24101020230928804 10/10/2023 RATNAMOY JAMATIA 3002001WL046772 RATNAMOY JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7408697461 RATNA MAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-005-002/92
() 		3002001000NRG24101020230928803 10/10/2023 RUP RANI JAMATIA 3002001WL046772 RUP RANI JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7408697465 RUPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
10 KILLA TR-02-001-005-002/13
() 		3002001000NRG24101020230928795 10/10/2023 Krishna Bhakti Jamatia 3002001WL046772 Krishna Bhakti Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697449 KRISHNA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-005-002/2
() 		3002001000NRG24101020230928797 10/10/2023 Milan Sadhan Jamatia 3002001WL046772 Milan Sadhan Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697448 MILAN SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-005-002/22
() 		3002001000NRG24101020230928813 10/10/2023 Gulak Hari Jamatia 3002001WL046776 Gulak Hari Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697450 GOLAK HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-005-002/22
() 		3002001000NRG24101020230928814 10/10/2023 Nari Laxmi Jamatia 3002001WL046776 Nari Laxmi Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697454 NARI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-005-002/31
() 		3002001000NRG24101020230928816 10/10/2023 Chandhi rani Jamatia 3002001WL046776 Chandhi rani Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697451 CHANDI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-005-002/50
() 		3002001000NRG24101020230928818 10/10/2023 SIKHA RANI JAMATIA 3002001WL046776 SIKHA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697452 SIKHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-005-002/54
() 		3002001000NRG24101020230928799 10/10/2023 DHARANA BHAKTI JAMATIA 3002001WL046772 DHARANA BHAKTI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697455 DHARANA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-005-002/65
() 		3002001000NRG24101020230928802 10/10/2023 BISWA LAXMI JAMATIA 3002001WL046772 BISWA LAXMI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697453 BISWA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-005-004/164
() 		3002001000NRG24101020230928806 10/10/2023 SHIBA RANI JAMATIA 3002001WL046772 SHIBA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697456 SHIBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-005-004/164
() 		3002001000NRG24101020230928805 10/10/2023 SUSHIL DEBBARMA 3002001WL046772 SUSHIL DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697447 SUSHIL DEBBARAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-005-004/28
() 		3002001000NRG24101020230928821 10/10/2023 SURENDRA MOHAN JAMATIA 3002001WL046776 SURENDRA MOHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7408697445 SURENDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-005-004/88
() 		3002001000NRG24101020230928825 10/10/2023 JANATA BHAKTI JAMATIA 3002001WL046776 JANATA BHAKTI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 11/11/2023 7408697446 JANATA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36888 36888
Total 62964 62964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_101023APB_FTO_150631 IDBI Bank IBKL0001882 KILLA 6360
2 KILLA TR3002001_101023APB_FTO_150631 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1908
3 KILLA TR3002001_101023APB_FTO_150631 Punjab National Bank PUNB0119820 Killa 1908
4 KILLA TR3002001_101023APB_FTO_150631 Tripura Gramin Bank UTBI0RRBTGB KILLA 15900
5 KILLA TR3002001_101023APB_FTO_150631 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36888

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