Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_170823APB_FTO_93810
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-02-001-011-006/68
() 		3002001000NRG24170820230634195 17/08/2023 BIDYA BASI JAMATIA 3002001WL028360 BIDYA BASI JAMATIA 00089 CBIN0284504 2260 2260 Processed 25/08/2023 4834677551 Mr. BIDYA BASI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
2 KILLA TR-02-001-011-006/68
() 		3002001000NRG24170820230634196 17/08/2023 Dharma Rani Jamatia 3002001WL028360 Dharma Rani Jamatia 00165 IBKL0001882 2260 2260 Processed 25/08/2023 4834677550 DHARMA RANI JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
3 KILLA TR-02-001-011-006/79
() 		3002001000NRG24170820230634197 17/08/2023 ANANTA PRABHA JAMATIA 3002001WL028360 ANANTA PRABHA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4834677555 ANANTA PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-006/79
() 		3002001000NRG24170820230634198 17/08/2023 ANURADHA JAMATIA 3002001WL028360 ANURADHA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4834677554 ANURADHA JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-006/80
() 		3002001000NRG24170820230634199 17/08/2023 Khumpui Jamatia 3002001WL028360 Khumpui Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4834677556 KHUMPUI JAMATIA DO PURNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
6 KILLA TR-02-001-011-006/23
() 		3002001000NRG24170820230634192 17/08/2023 KUNJA BALA JAMATIA 3002001WL028360 KUNJA BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834677552 KUNJA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-006/9
() 		3002001000NRG24170820230634200 17/08/2023 DEBNARAYAN JAMATIA 3002001WL028360 DEBNARAYAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834677553 DEB NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-006/9
() 		3002001000NRG24170820230634201 17/08/2023 Hiran Bhakti Jamatia 3002001WL028360 Hiran Bhakti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834677557 HIREN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
9 KILLA TR-02-001-011-006/64
() 		3002001000NRG24170820230634193 17/08/2023 Chinta moni jamatia 3002001WL028360 Chinta moni jamatia 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834677549 CHINTA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-011-006/64
() 		3002001000NRG24170820230634194 17/08/2023 Sandhya Rani Jamatia 3002001WL028360 Sandhya Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834677548 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_170823APB_FTO_93810 Central Bank Of India CBIN0284504 Udaipur 2260
2 KILLA TR3002001_170823APB_FTO_93810 IDBI Bank IBKL0001882 KILLA 2260
3 KILLA TR3002001_170823APB_FTO_93810 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
4 KILLA TR3002001_170823APB_FTO_93810 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 4520
5 KILLA TR3002001_170823APB_FTO_93810 Tripura Gramin Bank UTBI0RRBTGB KILLA 4520
6 KILLA TR3002001_170823APB_FTO_93810 Tripura Gramin Bank UTBI0RRBTGB Maharani 2260
7 KILLA TR3002001_170823APB_FTO_93810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520

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