Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240823APB_FTO_103023
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-02-001-001-001/160
() 		3002001000NRG24240820230669140 24/08/2023 Ramen Jamatia 3002001WL030785 Ramen Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4976211905 RAMEN JAMATIA S/O DEBASHIS JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-001-001/163
() 		3002001000NRG24240820230669142 24/08/2023 Purna Kumar Jamatia 3002001WL030785 Purna Kumar Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4976211902 PURNA KUMAR JAMATIA S/O LT. RAMPADA JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 KILLA TR-02-001-001-001/136
() 		3002001000NRG24240820230669137 24/08/2023 Bidya Sagar Jamatia 3002001WL030785 Bidya Sagar Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211903 BIDYA SAGAR JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-001-001/136
() 		3002001000NRG24240820230669136 24/08/2023 Sabita Jamatia 3002001WL030785 Sabita Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211908 SABITA JAMATIA W/O BIDYA SAGAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-001-001/146
() 		3002001000NRG24240820230669139 24/08/2023 Rema Jamatia 3002001WL030785 Rema Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211907 REMA JAMATIA IDBI BANK(607095)
6 KILLA TR-02-001-001-001/146
() 		3002001000NRG24240820230669138 24/08/2023 Ringkung Molsom 3002001WL030785 Ringkung Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211906 RINGKUNG MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-001-001/160
() 		3002001000NRG24240820230669141 24/08/2023 Matam Jamatia 3002001WL030785 Matam Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211904 MATAM JAMATIA BANDHAN BANK LIMITED(508753)
8 KILLA TR-02-001-001-001/34
() 		3002001000NRG24240820230669143 24/08/2023 HEMA JAMATIA 3002001WL030785 HEMA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211900 HEMA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-001-001/34
() 		3002001000NRG24240820230669144 24/08/2023 Sumati Jamatia 3002001WL030785 Sumati Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211909 SUMATI JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-001-001/86
() 		3002001000NRG24240820230669146 24/08/2023 RUPA BALA JAMATIA 3002001WL030785 RUPA BALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976211901 RUPA BALA JAMATIA IDBI BANK(607095)
SubTotal 27120 27120
Total 33900 33900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240823APB_FTO_103023 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6780
2 KILLA TR3002001_240823APB_FTO_103023 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 23730
3 KILLA TR3002001_240823APB_FTO_103023 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390

Download In Excel