Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010923APB_FTO_111797
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-02-001-013-001/4
() 		3002001000NRG24010920230715546 01/09/2023 GANGA SADHAN JAMATIA 3002001WL033817 GANGA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867885 GANGA SADHAN JAMATIA BINANDA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-013-001/59
() 		3002001000NRG24010920230715547 01/09/2023 DEBSING JAMATIA 3002001WL033817 DEBSING JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867888 DEB SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-001/6
() 		3002001000NRG24010920230715548 01/09/2023 BAIJANTI MALA JAMATIA 3002001WL033817 BAIJANTI MALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Rejected 12/09/2023 5559867893 Aadhaar Number not Mapped to Account Number
4 KILLA TR-02-001-013-001/61
() 		3002001000NRG24010920230715550 01/09/2023 CHITRA LEKHA JAMATIA 3002001WL033817 CHITRA LEKHA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Rejected 12/09/2023 5559867891 Aadhaar Number not Mapped to Account Number
5 KILLA TR-02-001-013-001/61
() 		3002001000NRG24010920230715549 01/09/2023 SUBARNA KR JAMATIA 3002001WL033817 SUBARNA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867884 SUBARNA KR JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-001/9
() 		3002001000NRG24010920230715551 01/09/2023 RATI RANJAN JAMATIA 3002001WL033817 RATI RANJAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867890 RATI RANJAN JAMATIA S/O GUPTA MOHAN JA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-004/255
() 		3002001000NRG24010920230715552 01/09/2023 Anjan moni jamatia 3002001WL033817 Anjan moni jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867886 ANJAN MUNI JAMATIA BANK OF INDIA(508505)
8 KILLA TR-02-001-013-004/255
() 		3002001000NRG24010920230715553 01/09/2023 JUDHA RANI JAMATIA 3002001WL033817 JUDHA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867887 JUDHA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
9 KILLA TR-02-001-013-004/274
() 		3002001000NRG24010920230715555 01/09/2023 Bishnu vakti jamatia 3002001WL033817 Bishnu vakti jamatia 00458 UTBI0RRBTGB 2260 2260 Rejected 12/09/2023 5559867892 Aadhaar Number not Mapped to Account Number
10 KILLA TR-02-001-013-004/274
() 		3002001000NRG24010920230715554 01/09/2023 Kartik Sadhan jamatia 3002001WL033817 Kartik Sadhan jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867889 KARTIK SADHAN JAMATIA S/O MANGAL CHANDRA TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
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_010923APB_FTO_111797 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 6780
2 KILLA TR3002001_010923APB_FTO_111797 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6780
3 KILLA TR3002001_010923APB_FTO_111797 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9040

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