Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_210923APB_FTO_130338
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-02-001-013-002/86
() 		3002001000NRG24210920230802926 21/09/2023 Kala Kr jamatia 3002001WL039605 Kala Kr jamatia 00048 BKID0005067 2260 2260 Processed 26/09/2023 5874997274 KALA KUMAR JAMATIA BANK OF INDIA(508505)
SubTotal 2260 2260
2 KILLA TR-02-001-013-001/58
() 		3002001000NRG24210920230803039 21/09/2023 JOSHODA RANI JAMATIA 3002001WL039612 JOSHODA RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 26/09/2023 5874997301 Aadhaar Number not Mapped to Account Number
3 KILLA TR-02-001-013-002/127
() 		3002001000NRG24210920230802937 21/09/2023 CHANDRA DEVI JAMATIA 3002001WL039608 CHANDRA DEVI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5874997306 CHANDRA DEVI JAMATIA W/O BIRA LAL JAMA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-002/207
() 		3002001000NRG24210920230803037 21/09/2023 SITA RANI JAMATIA 3002001WL039611 SITA RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5874997303 SITA RANI JAMATIA W/O TARUN KR JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-002/303
() 		3002001000NRG24210920230802941 21/09/2023 BINDU KANYA JAMATIA 3002001WL039608 BINDU KANYA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5874997305 BINDU KANYA JAMATIA D/O SUKHI TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-002/77
() 		3002001000NRG24210920230802859 21/09/2023 KIRTI RANI JAMATIA 3002001WL039603 KIRTI RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 26/09/2023 5874997299 Aadhaar Number not Mapped to Account Number
SubTotal 11300 11300
7 KILLA TR-02-001-013-001/58
() 		3002001000NRG24210920230803038 21/09/2023 GOUR MANI JAMATIA 3002001WL039612 GOUR MANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997285 GOURMONI JAMATIA KRISHNA MOHAN TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-002/107
() 		3002001000NRG24210920230802922 21/09/2023 ANITA DEVI JAMATIA 3002001WL039605 ANITA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997287 ANITA DEVI JAMATIA BANDHAN BANK LIMITED(508753)
9 KILLA TR-02-001-013-002/118
() 		3002001000NRG24210920230803040 21/09/2023 BRAJENDRA JAMATIA 3002001WL039612 BRAJENDRA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997278 BRAJENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-002/118
() 		3002001000NRG24210920230803041 21/09/2023 Padda bakti Jamatia 3002001WL039612 Padda bakti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997275 PADMA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-002/12
() 		3002001000NRG24210920230802846 21/09/2023 BISWA KUMAR JAMATIA 3002001WL039601 BISWA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997288 BISWA KR JAMATIA S/O KANTA MANI JAMAT TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-002/120
() 		3002001000NRG24210920230803042 21/09/2023 Sukhi Rani Jamatia 3002001WL039612 Sukhi Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997289 SUKHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-002/126
() 		3002001000NRG24210920230802936 21/09/2023 RINA DEBI JAMATIA 3002001WL039608 RINA DEBI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997307 RINA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-002/138
() 		3002001000NRG24210920230803033 21/09/2023 Barnali Jamatia 3002001WL039611 Barnali Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997297 BARNALI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-002/138
() 		3002001000NRG24210920230803032 21/09/2023 BIPRA MOHAN JAMATIA 3002001WL039611 BIPRA MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997279 MR BIPRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-013-002/150
() 		3002001000NRG24210920230802923 21/09/2023 UTTAM HARI JAMATIA 3002001WL039605 UTTAM HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997284 UTTAM HARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-002/154
() 		3002001000NRG24210920230802939 21/09/2023 Mangal Swari Jamatia 3002001WL039608 Mangal Swari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 27/09/2023 5874997304 MANGAL SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-013-002/154
() 		3002001000NRG24210920230802938 21/09/2023 TAPAN JAY JAMATIA 3002001WL039608 TAPAN JAY JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997283 TAPANJOY JAMATIA S/O LT BHARAT SING JAMA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-002/16
() 		3002001000NRG24210920230802852 21/09/2023 Ratna bhakti jamatia 3002001WL039602 Ratna bhakti jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997296 RATNA BHAKTI JAMATIA W/O LT BIPAD SADHAN TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-002/169
() 		3002001000NRG24210920230802940 21/09/2023 Archana Jamatia 3002001WL039608 Archana Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997308 ARCHANA JAMATIA WO JOY CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-013-002/173
() 		3002001000NRG24210920230802853 21/09/2023 BIKRAM SADHAN JAMATIA 3002001WL039602 BIKRAM SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997293 BIKRAM SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-002/176
() 		3002001000NRG24210920230803035 21/09/2023 Bakul bala jamatia 3002001WL039611 Bakul bala jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997282 BAKUIBALA JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-013-002/189
() 		3002001000NRG24210920230802847 21/09/2023 CHAITANYA KANYA JAMATIA 3002001WL039601 CHAITANYA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997300 CHAITANYA KANYA JAMATIA W/O AMULYA SADHA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-002/205
() 		3002001000NRG24210920230802857 21/09/2023 Milan gosi jamatia 3002001WL039603 Milan gosi jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997295 MILAN GOSAI JAMATIA S/O ANIL KR JAMATI TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-013-002/205
() 		3002001000NRG24210920230802856 21/09/2023 SHIB RANI JAMATIA 3002001WL039603 SHIB RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997292 SHIB RANI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-002/207
() 		3002001000NRG24210920230803036 21/09/2023 TARAN KUMAR JAMATIA 3002001WL039611 TARAN KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997276 TARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-002/212
() 		3002001000NRG24210920230802848 21/09/2023 FUI KUMARI JAMATIA 3002001WL039601 FUI KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997281 KARNA BIR JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-013-002/224
() 		3002001000NRG24210920230802924 21/09/2023 MONI CHARAN JAMATIA 3002001WL039605 MONI CHARAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997290 MONI CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-013-002/26
() 		3002001000NRG24210920230802849 21/09/2023 SANTI RADHA JAMATIA 3002001WL039601 SANTI RADHA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997280 SANTI RADHA JAMATIA W/O BIRAJYA SADHAN J TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-013-002/297
() 		3002001000NRG24210920230802850 21/09/2023 Chinta Swari Jamatia 3002001WL039601 Chinta Swari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997309 CHINTASWART JAMATIA INDUSIND BANK(607189)
31 KILLA TR-02-001-013-002/64
() 		3002001000NRG24210920230803043 21/09/2023 SAMPATI KANYA JAMATIA 3002001WL039612 SAMPATI KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997286 SAMPATI KANAYA JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-013-002/73
() 		3002001000NRG24210920230802855 21/09/2023 HARI SADHAN JAMATIA 3002001WL039602 HARI SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997277 HARI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-013-002/77
() 		3002001000NRG24210920230802858 21/09/2023 Jaharlal Jamatia 3002001WL039603 Jaharlal Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997294 SUKUIDUK KAMI BAYA BADAL TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-013-002/78
() 		3002001000NRG24210920230802860 21/09/2023 BIRENDRA KR JAMATIA 3002001WL039603 BIRENDRA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997302 BIRENDRA KR JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-013-002/86
() 		3002001000NRG24210920230802927 21/09/2023 KHULAR SWARI JAMATIA 3002001WL039605 KHULAR SWARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997298 FULESWARI JAMATIA BANK OF INDIA(508505)
36 KILLA TR-02-001-013-005/48
() 		3002001000NRG24210920230802851 21/09/2023 BIMAL JAMATIA 3002001WL039601 BIMAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5874997291 BIMAL JAMATIA IDBI BANK(607095)
SubTotal 67800 67800
37 KILLA TR-02-001-013-002/224
() 		3002001000NRG24210920230802925 21/09/2023 BARNA RANI JAMATIA 3002001WL039605 BARNA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/09/2023 5874997273 BARNA RANI JAMATIA AND ANGILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-013-002/283
() 		3002001000NRG24210920230802854 21/09/2023 Kunja bhakti jamatia 3002001WL039602 Kunja bhakti jamatia 00459 ICIC00TSCBL 2260 2260 Processed 27/09/2023 5874997272 KUNJA BHAKTI JAMATIA AND KHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
Total 85880 85880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_210923APB_FTO_130338 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 KILLA TR3002001_210923APB_FTO_130338 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 9040
3 KILLA TR3002001_210923APB_FTO_130338 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2260
4 KILLA TR3002001_210923APB_FTO_130338 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 11300
5 KILLA TR3002001_210923APB_FTO_130338 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 15820
6 KILLA TR3002001_210923APB_FTO_130338 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 40680
7 KILLA TR3002001_210923APB_FTO_130338 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520

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