Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_310523APB_FTO_25807
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-02-001-007-001/360
() 		3002001000NRG24310520230158346 31/05/2023 SUBA RANI JAMATIA 3002001WL009613 SUBA RANI JAMATIA 00048 BKID0005067 1407 1407 Processed 07/06/2023 2267698688 SUBA RANI JAMATIA BANK OF INDIA(508505)
SubTotal 1407 1407
2 KILLA TR-02-001-007-001/189
() 		3002001000NRG24310520230158314 31/05/2023 BINAKA JAMATIA 3002001WL009613 BINAKA JAMATIA 00089 CBIN0284504 1407 1407 Processed 07/06/2023 2267698710 Mrs. BINAKA JAMATIA CENTRAL BANK OF INDIA(607115)
3 KILLA TR-02-001-007-001/395
() 		3002001000NRG24310520230158355 31/05/2023 PRABIR KUMAR JAMATIA 3002001WL009613 PRABIR KUMAR JAMATIA 00089 CBIN0284504 402 402 Processed 07/06/2023 2267698712 PRABIR KUMAR JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-007-001/407
() 		3002001000NRG24310520230158359 31/05/2023 Buli Devi Jamatia 3002001WL009613 Buli Devi Jamatia 00089 CBIN0284504 1407 1407 Processed 07/06/2023 2267698711 BULI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3216 3216
5 KILLA TR-02-001-007-001/136
() 		3002001000NRG24310520230158300 31/05/2023 AMULYA MANIK JAMAT 3002001WL009613 AMULYA MANIK JAMAT 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698703 MR AMULYA MANIK JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/151
() 		3002001000NRG24310520230158304 31/05/2023 PATAL KUMARI JAMATIA 3002001WL009613 PATAL KUMARI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698707 MRS PATAL KUMARI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-007-001/233
() 		3002001000NRG24310520230158321 31/05/2023 Renu kumari Jamatia 3002001WL009613 Renu kumari Jamatia 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698706 MRS CHARANU KUMARI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/248
() 		3002001000NRG24310520230158324 31/05/2023 NAYANTA RANI JAMATIA 3002001WL009613 NAYANTA RANI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698709 MRS NAYANTA RANI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/266
() 		3002001000NRG24310520230158328 31/05/2023 ANANDA DEVI JAMATIA 3002001WL009613 ANANDA DEVI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698704 MRS ANANDA DEVI JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-007-001/386
() 		3002001000NRG24310520230158353 31/05/2023 HRIDAI SAKHI JAMATIA 3002001WL009613 HRIDAI SAKHI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698700 MRS HRIDAI SAKHI JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-001/393
() 		3002001000NRG24310520230158354 31/05/2023 SUJAN JAMATIA 3002001WL009613 SUJAN JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698705 MR SUJAN JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/403
() 		3002001000NRG24310520230158358 31/05/2023 KUMARI JAMATIA 3002001WL009613 KUMARI JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698708 MRS KUMARI JAMATIA STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-007-001/426
() 		3002001000NRG24310520230158363 31/05/2023 JOHN JAMATIA 3002001WL009613 JOHN JAMATIA 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698686 MR JOHN JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-007-001/433
() 		3002001000NRG24310520230158366 31/05/2023 Bhagya hari Jamatia 3002001WL009613 Bhagya hari Jamatia 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698702 BHAGYA HARI JAMATIA UNION BANK OF INDIA(508500)
15 KILLA TR-02-001-007-001/437
() 		3002001000NRG24310520230158368 31/05/2023 Bipindra jamatia 3002001WL009613 Bipindra jamatia 00415 SBIN0000216 1407 1407 Processed 07/06/2023 2267698687 MR BIPINDRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 15477 15477
16 KILLA TR-02-001-007-001/167
() 		3002001000NRG24310520230158305 31/05/2023 HAMKURAI JAMATIA 3002001WL009613 HAMKURAI JAMATIA 00415 SBIN0016194 1407 1407 Processed 07/06/2023 2267698701 MR HAMKHRAI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1407 1407
17 KILLA TR-02-001-007-001/344
() 		3002001000NRG24310520230158344 31/05/2023 CHARAN KANYA JAMATIA 3002001WL009613 CHARAN KANYA JAMATIA 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2267698690 CHARAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-007-001/429
() 		3002001000NRG24310520230158365 31/05/2023 Shilki Jamatia 3002001WL009613 Shilki Jamatia 00458 PUNB0RRBTGB 1407 1407 Processed 07/06/2023 2267698689 SHILKI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2814 2814
19 KILLA TR-02-001-007-001/12
() 		3002001000NRG24310520230158296 31/05/2023 KARNA DATA JAMATIA 3002001WL009613 KARNA DATA JAMATIA 00459 ICIC00TSCBL 1407 1407 Rejected 07/06/2023 2267698691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KILLA TR-02-001-007-001/126
() 		3002001000NRG24310520230158297 31/05/2023 PHUTI JAMATIA 3002001WL009613 PHUTI JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698696 RANGKHAL JAMATIA AND PHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/13
() 		3002001000NRG24310520230158298 31/05/2023 SUMAL DEVI JAMATIA 3002001WL009613 SUMAL DEVI JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698693 SUMAL DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-007-001/175
() 		3002001000NRG24310520230158308 31/05/2023 KAJAL KANYA JAMATIA 3002001WL009613 KAJAL KANYA JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698698 KAJAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-007-001/175
() 		3002001000NRG24310520230158309 31/05/2023 RAMANI MOHAN JAMATIA 3002001WL009613 RAMANI MOHAN JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698697 MR RAMANI MOHAN JAMATIA STATE BANK OF INDIA(508548)
24 KILLA TR-02-001-007-001/182
() 		3002001000NRG24310520230158312 31/05/2023 Subidra Jamatia 3002001WL009613 Subidra Jamatia 00459 ICIC00TSCBL 402 402 Processed 07/06/2023 2267698699 SUBITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-007-001/242
() 		3002001000NRG24310520230158322 31/05/2023 JALKATI JAMATIA 3002001WL009613 JALKATI JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698692 JALKATI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-001/265
() 		3002001000NRG24310520230158327 31/05/2023 KARNA DEVI JAMATIA 3002001WL009613 KARNA DEVI JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698695 MAHILA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-001/36
() 		3002001000NRG24310520230158345 31/05/2023 INDRA RANI JAMATIA 3002001WL009613 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1407 1407 Processed 07/06/2023 2267698694 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11658 11658
Total 35979 35979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_310523APB_FTO_25807 Bank of India BKID0005067 UDAIPUR TOWN 1407
2 KILLA TR3002001_310523APB_FTO_25807 Central Bank Of India CBIN0284504 Udaipur 3216
3 KILLA TR3002001_310523APB_FTO_25807 State Bank of India SBIN0000216 UDAIPUR 15477
4 KILLA TR3002001_310523APB_FTO_25807 State Bank of India SBIN0016194 Ramesh Chowmuhani 1407
5 KILLA TR3002001_310523APB_FTO_25807 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2814
6 KILLA TR3002001_310523APB_FTO_25807 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11658

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