Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:05:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130923APB_FTO_121977
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-02-001-013-002/60
() 		3002001000NRG24120920230760426 13/09/2023 Kamal Ranjan Jamatia 3002001WL036772 Kamal Ranjan Jamatia 00458 PUNB0RRBTGB 2260 2260 Rejected 21/09/2023 5798621357 Aadhaar Number not Mapped to Account Number
2 KILLA TR-02-001-013-004/288
() 		3002001000NRG24130920230760437 13/09/2023 Sova pati jamatia 3002001WL036773 Sova pati jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798621358 SOVA PATI JAMATIA W/O GOURANGA HARI JAMA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-004/290
() 		3002001000NRG24130920230760438 13/09/2023 Puspa sadhan jamatia 3002001WL036773 Puspa sadhan jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798621349 PUSPA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-004/290
() 		3002001000NRG24130920230760439 13/09/2023 Sumita jamatia 3002001WL036773 Sumita jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798621365 SUMITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
5 KILLA TR-02-001-013-002/153
() 		3002001000NRG24120920230760424 13/09/2023 BIR CHANDRA JAMATIA 3002001WL036772 BIR CHANDRA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621352 BIRCHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-013-002/153
() 		3002001000NRG24120920230760425 13/09/2023 Danya Rani Jamatia 3002001WL036772 Danya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621350 DANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-002/60
() 		3002001000NRG24120920230760427 13/09/2023 Krishna Devi Jamatia 3002001WL036772 Krishna Devi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621351 KRISHNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-004/20
() 		3002001000NRG24130920230760433 13/09/2023 Deba Laxmi Jamatia 3002001WL036773 Deba Laxmi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621360 DEBLAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-013-004/247
() 		3002001000NRG24130920230760434 13/09/2023 SURJYA MOHAN JAMATIA 3002001WL036773 SURJYA MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621353 SURJA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-013-004/247
() 		3002001000NRG24130920230760435 13/09/2023 SURJYA RANI JAMATIA 3002001WL036773 SURJYA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621348 SURJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-004/270
() 		3002001000NRG24130920230760436 13/09/2023 Rupa kanya jamatia 3002001WL036773 Rupa kanya jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621362 RUPA KANYA JAMATIA W/O NISHI KANTA JAMA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-004/37
() 		3002001000NRG24130920230760441 13/09/2023 BRAMHA PATI JAMATIA 3002001WL036773 BRAMHA PATI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621354 BRAMA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-013-004/37
() 		3002001000NRG24130920230760440 13/09/2023 Gauranga Mohan jamatia 3002001WL036773 Gauranga Mohan jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621361 GOURANGA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-013-004/7
() 		3002001000NRG24120920230760428 13/09/2023 PUSHPA LAXMI JAMATIA 3002001WL036772 PUSHPA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621356 PUSHPA LAXMI JAMATIA W/O RAMANI JAMATI TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-005/26
() 		3002001000NRG24120920230760430 13/09/2023 Ajit kumar jamatia 3002001WL036772 Ajit kumar jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621359 AJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-013-005/26
() 		3002001000NRG24120920230760429 13/09/2023 MANGAL LAXMI JAMATIA 3002001WL036772 MANGAL LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621355 MANGAL LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
17 KILLA TR-02-001-013-005/63
() 		3002001000NRG24120920230760431 13/09/2023 Jatan bhakta jamatia 3002001WL036772 Jatan bhakta jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621363 JATAN BHAKTA JAMATIA S/O MANGAL CHANDRA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-005/63
() 		3002001000NRG24120920230760432 13/09/2023 Puja devi jamatia 3002001WL036772 Puja devi jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798621364 PUJA DEVI JAMATIA D/O DAYAL KLR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130923APB_FTO_121977 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6780
2 KILLA TR3002001_130923APB_FTO_121977 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2260
3 KILLA TR3002001_130923APB_FTO_121977 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 11300
4 KILLA TR3002001_130923APB_FTO_121977 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 9040
5 KILLA TR3002001_130923APB_FTO_121977 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 11300

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