Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:34:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_161023APB_FTO_155565
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-02-001-017-002/101
() 		3002001000NRG24161020230959547 16/10/2023 APAN DHANI JAMATIA 3002001WL048243 APAN DHANI JAMATIA 00165 IBKL0001882 2260 2260 Processed 11/11/2023 7418672800 APAN DHANI JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-017-002/110
() 		3002001000NRG24161020230959548 16/10/2023 DHANI BHAKTAJAMATIA 3002001WL048243 DHANI BHAKTAJAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418672784 DHANI BHAKTA JAMATIA IDBI BANK(607095)
3 KILLA TR-02-001-017-002/114
() 		3002001000NRG24161020230959535 16/10/2023 SARBA DAYAL JAMATIA 3002001WL048242 SARBA DAYAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418672801 SARBA DAYAL JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-017-002/118
() 		3002001000NRG24161020230959552 16/10/2023 SAHASRA DEVI JAMATIA 3002001WL048243 SAHASRA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418672783 SAHASRA DEVI JAMATIA W/O RATNA SADHAN JA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-017-002/22
() 		3002001000NRG24161020230959554 16/10/2023 SANGITA JAMATIA 3002001WL048243 SANGITA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418672786 SANGITA JAMATIA D/O-AMRITA SADHAN JAMATI TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-017-002/90
() 		3002001000NRG24161020230959545 16/10/2023 Vadra moni JAMATIA 3002001WL048242 Vadra moni JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418672785 BHADRA MONI JAMATIA IDBI BANK(607095)
SubTotal 11300 11300
7 KILLA TR-02-001-017-002/101
() 		3002001000NRG24161020230959546 16/10/2023 BUDHA HARI JAMATIAI 3002001WL048243 BUDHA HARI JAMATIAI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672787 BUDHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-017-002/114
() 		3002001000NRG24161020230959536 16/10/2023 SUMITRA JAMATIA 3002001WL048242 SUMITRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672797 SUMITRA & SARBA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-017-002/115
() 		3002001000NRG24161020230959550 16/10/2023 ADKTHA RANI JAMATIA 3002001WL048243 ADKTHA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672794 PUSPA SADHAN & AJUKTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-017-002/115
() 		3002001000NRG24161020230959549 16/10/2023 PUSPA SADHAN JAMATIA 3002001WL048243 PUSPA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672788 PUSPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-017-002/118
() 		3002001000NRG24161020230959551 16/10/2023 RATNA SADHAN JAMATIA 3002001WL048243 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672798 RATAN SADHAN & SHARA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-017-002/138
() 		3002001000NRG24161020230959537 16/10/2023 ANANDA LALJAMATIA 3002001WL048242 ANANDA LALJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672799 SIMANI AND ANANDA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-017-002/22
() 		3002001000NRG24161020230959553 16/10/2023 AMRITA SADHAN JAMATIA 3002001WL048243 AMRITA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672792 AMRITA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-017-002/32
() 		3002001000NRG24161020230959555 16/10/2023 LUB SADHAN JAMATIA 3002001WL048243 LUB SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672796 LUBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-017-002/33
() 		3002001000NRG24161020230959539 16/10/2023 BIPAD MOHAN JAMATIA 3002001WL048242 BIPAD MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672789 BIPAD MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-017-002/33
() 		3002001000NRG24161020230959540 16/10/2023 DHANYA MALI JAMATIA 3002001WL048242 DHANYA MALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672795 DHANYA MALA JAMATIA IDBI BANK(607095)
17 KILLA TR-02-001-017-002/74
() 		3002001000NRG24161020230959541 16/10/2023 DHANA VAKTI JAMATIA 3002001WL048242 DHANA VAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672793 DHANI BHAKTI & SHIMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-017-002/84
() 		3002001000NRG24161020230959543 16/10/2023 BUDHA KR JAMATIA 3002001WL048242 BUDHA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672790 BUDHA KUMAR & KAILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-017-002/90
() 		3002001000NRG24161020230959544 16/10/2023 RANGA DEBI JAMATIA 3002001WL048242 RANGA DEBI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418672791 RANGGA DEVI JAMATIA IDBI BANK(607095)
SubTotal 29380 29380
Total 42940 42940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_161023APB_FTO_155565 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_161023APB_FTO_155565 Tripura Gramin Bank UTBI0RRBTGB KILLA 11300
3 KILLA TR3002001_161023APB_FTO_155565 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29380

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