Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_070923FTO_117364
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-02-001-014-003/182
() 		3002001000NRG24070920230738040 07/09/2023 JANATA DEVI JAMATIA 3002001WL0035322 JANATA DEVI JAMATIA 00165 IBKL0001882 1720 1720 Processed 13/09/2023 5572061043 JANATA DEVI JAMATIA ()
2 KILLA TR-02-001-014-003/182
() 		3002001000NRG24070920230738047 07/09/2023 JANATA DEVI JAMATIA 3002001WL0035322 JANATA DEVI JAMATIA 00165 IBKL0001882 2150 2150 Processed 13/09/2023 5572061044 JANATA DEVI JAMATIA ()
SubTotal 3870 3870
3 KILLA TR-02-001-012-004/257
() 		3002001000NRG24070920230738029 07/09/2023 SITA DEVI JAMATIA 3002001WL0035320 SITA DEVI JAMATIA 00354 PUNB0046220 2260 2260 Processed 13/09/2023 5572061045 SITA DEVI JAMATIA ()
4 KILLA TR-02-001-012-004/257
() 		3002001000NRG24070920230738030 07/09/2023 SITA DEVI JAMATIA 3002001WL0035320 SITA DEVI JAMATIA 00354 PUNB0046220 2260 2260 Processed 13/09/2023 5572061046 SITA DEVI JAMATIA ()
SubTotal 4520 4520
5 KILLA TR-02-001-012-002/22
() 		3002001000NRG24070920230738014 07/09/2023 BASANTA KUMARI JAMATIA 3002001WL0035319 BASANTA KUMARI JAMATIA 00415 SBIN0000216 2040 2040 Processed 13/09/2023 5572061088 MRS BASANTA KUMARI JAMATIA ()
SubTotal 2040 2040
6 KILLA TR-02-001-002-004/174
() 		3002001000NRG24070920230738000 07/09/2023 PRIYA DEVI JAMATIA 3002001WL0035317 PRIYA DEVI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061073 PRIYA DEVI JAMATIA ()
7 KILLA TR-02-001-002-004/174
() 		3002001000NRG24070920230738001 07/09/2023 PRIYA DEVI JAMATIA 3002001WL0035317 PRIYA DEVI JAMATIA 00458 PUNB0RRBTGB 1060 1060 Processed 13/09/2023 5572061074 PRIYA DEVI JAMATIA ()
8 KILLA TR-02-001-005-004/196
() 		3002001000NRG24070920230738003 07/09/2023 MWCHANGTI JAMATIA 3002001WL0035318 MWCHANGTI JAMATIA 00458 PUNB0RRBTGB 1617 1617 Processed 13/09/2023 5572061084 MWCHANGTI JAMATIA ()
9 KILLA TR-02-001-005-004/196
() 		3002001000NRG24070920230738006 07/09/2023 MWCHANGTI JAMATIA 3002001WL0035318 MWCHANGTI JAMATIA 00458 PUNB0RRBTGB 1491 1491 Processed 13/09/2023 5572061083 MWCHANGTI JAMATIA ()
10 KILLA TR-02-001-005-004/275
() 		3002001000NRG24070920230738007 07/09/2023 SARAL KHETRA JAMATIA 3002001WL0035318 SARAL KHETRA JAMATIA 00458 PUNB0RRBTGB 852 852 Rejected 13/09/2023 5572061067 No Such Account
11 KILLA TR-02-001-005-004/275
() 		3002001000NRG24070920230738008 07/09/2023 SARAL KHETRA JAMATIA 3002001WL0035318 SARAL KHETRA JAMATIA 00458 PUNB0RRBTGB 1484 1484 Rejected 13/09/2023 5572061068 No Such Account
12 KILLA TR-02-001-005-004/275
() 		3002001000NRG24070920230738004 07/09/2023 SARAL KHETRA JAMATIA 3002001WL0035318 SARAL KHETRA JAMATIA 00458 PUNB0RRBTGB 1890 1890 Rejected 13/09/2023 5572061069 No Such Account
13 KILLA TR-02-001-012-001/204
() 		3002001000NRG24070920230738013 07/09/2023 JHARNA DEVI JAMATIA 3002001WL0035319 JHARNA DEVI JAMATIA 00458 PUNB0RRBTGB 1428 1428 Processed 13/09/2023 5572061087 JHARNA DEVI JAMATIA ()
14 KILLA TR-02-001-012-002/118
() 		3002001000NRG24070920230738011 07/09/2023 CHANDRA MONI JAMATIA 3002001WL0035319 CHANDRA MONI JAMATIA 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5572061054 CHANDRA MONI JAMATIA ()
15 KILLA TR-02-001-012-002/118
() 		3002001000NRG24070920230738012 07/09/2023 CHANDRA MONI JAMATIA 3002001WL0035319 CHANDRA MONI JAMATIA 00458 PUNB0RRBTGB 1407 1407 Processed 13/09/2023 5572061055 CHANDRA MONI JAMATIA ()
16 KILLA TR-02-001-012-002/118
() 		3002001000NRG24070920230738015 07/09/2023 CHANDRA MONI JAMATIA 3002001WL0035319 CHANDRA MONI JAMATIA 00458 PUNB0RRBTGB 1836 1836 Processed 13/09/2023 5572061057 CHANDRA MONI JAMATIA ()
17 KILLA TR-02-001-012-002/118
() 		3002001000NRG24070920230738016 07/09/2023 CHANDRA MONI JAMATIA 3002001WL0035319 CHANDRA MONI JAMATIA 00458 PUNB0RRBTGB 2040 2040 Processed 13/09/2023 5572061058 CHANDRA MONI JAMATIA ()
18 KILLA TR-02-001-012-002/118
() 		3002001000NRG24070920230738018 07/09/2023 CHANDRA MONI JAMATIA 3002001WL0035319 CHANDRA MONI JAMATIA 00458 PUNB0RRBTGB 1827 1827 Processed 13/09/2023 5572061056 CHANDRA MONI JAMATIA ()
19 KILLA TR-02-001-012-004/171
() 		3002001000NRG24070920230738024 07/09/2023 BIMAL SADHAN JAMATIA 3002001WL0035320 BIMAL SADHAN JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5572061048 BIMAL SADHAN JAMATIA ()
20 KILLA TR-02-001-012-004/171
() 		3002001000NRG24070920230738025 07/09/2023 BIMAL SADHAN JAMATIA 3002001WL0035320 BIMAL SADHAN JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5572061049 BIMAL SADHAN JAMATIA ()
21 KILLA TR-02-001-012-004/236
() 		3002001000NRG24070920230738026 07/09/2023 DURGA HARI JAMATIA 3002001WL0035320 DURGA HARI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5572061085 DURGA HARI JAMATIA ()
22 KILLA TR-02-001-012-004/236
() 		3002001000NRG24070920230738028 07/09/2023 DURGA HARI JAMATIA 3002001WL0035320 DURGA HARI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5572061086 DURGA HARI JAMATIA ()
23 KILLA TR-02-001-013-002/15
() 		3002001000NRG24070920230738032 07/09/2023 Rasa bala Jamatia 3002001WL0035321 Rasa bala Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 13/09/2023 5572061070 Rasa bala Jamatia ()
24 KILLA TR-02-001-013-005/28
() 		3002001000NRG24070920230738033 07/09/2023 Kamal Devi Jamatia 3002001WL0035321 Kamal Devi Jamatia 00458 PUNB0RRBTGB 1908 1908 Processed 13/09/2023 5572061081 Kamal Devi Jamatia ()
25 KILLA TR-02-001-013-006/22
() 		3002001000NRG24070920230738034 07/09/2023 Nabin kanya Jamatia 3002001WL0035321 Nabin kanya Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 13/09/2023 5572061082 Nabin kanya Jamatia ()
26 KILLA TR-02-001-013-006/35
() 		3002001000NRG24070920230738035 07/09/2023 Swarna bala Molsom 3002001WL0035321 Swarna bala Molsom 00458 PUNB0RRBTGB 1470 1470 Processed 13/09/2023 5572061047 Swarna bala Molsom ()
27 KILLA TR-02-001-013-006/42
() 		3002001000NRG24070920230738036 07/09/2023 Ulad Jamatia 3002001WL0035321 Ulad Jamatia 00458 PUNB0RRBTGB 1050 1050 Processed 13/09/2023 5572061071 Ulad Jamatia ()
28 KILLA TR-02-001-013-006/47
() 		3002001000NRG24070920230738031 07/09/2023 RAHIM BHAKTA MOLSOM 3002001WL0035321 RAHIM BHAKTA MOLSOM 00458 PUNB0RRBTGB 1050 1050 Processed 13/09/2023 5572061080 RAHIM BHAKTA MOLSOM ()
29 KILLA TR-02-001-014-003/153
() 		3002001000NRG24070920230738042 07/09/2023 SWAPNA JAMATIA 3002001WL0035322 SWAPNA JAMATIA 00458 PUNB0RRBTGB 1720 1720 Processed 13/09/2023 5572061065 SWAPNA JAMATIA ()
30 KILLA TR-02-001-014-003/153
() 		3002001000NRG24070920230738049 07/09/2023 SWAPNA JAMATIA 3002001WL0035322 SWAPNA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061066 SWAPNA JAMATIA ()
31 KILLA TR-02-001-014-003/155
() 		3002001000NRG24070920230738050 07/09/2023 BHARATI JAMATIA 3002001WL0035322 BHARATI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061064 BHARATI JAMATIA ()
32 KILLA TR-02-001-014-003/155
() 		3002001000NRG24070920230738043 07/09/2023 BHARATI JAMATIA 3002001WL0035322 BHARATI JAMATIA 00458 PUNB0RRBTGB 1720 1720 Processed 13/09/2023 5572061063 BHARATI JAMATIA ()
33 KILLA TR-02-001-014-003/29
() 		3002001000NRG24070920230738041 07/09/2023 GAHURDAYAL JAMATIA 3002001WL0035322 GAHURDAYAL JAMATIA 00458 PUNB0RRBTGB 1720 1720 Processed 13/09/2023 5572061051 GAHURDAYAL JAMATIA ()
34 KILLA TR-02-001-014-003/29
() 		3002001000NRG24070920230738053 07/09/2023 GAHURDAYAL JAMATIA 3002001WL0035322 GAHURDAYAL JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061050 GAHURDAYAL JAMATIA ()
35 KILLA TR-02-001-014-003/71
() 		3002001000NRG24070920230738054 07/09/2023 Swapna jamatia 3002001WL0035322 Swapna jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061062 Swapna jamatia ()
36 KILLA TR-02-001-014-003/74
() 		3002001000NRG24070920230738055 07/09/2023 BINA DEVI JAMATIA 3002001WL0035322 BINA DEVI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061059 BINA DEVI JAMATIA ()
37 KILLA TR-02-001-014-003/74
() 		3002001000NRG24070920230738037 07/09/2023 BINA DEVI JAMATIA 3002001WL0035322 BINA DEVI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 13/09/2023 5572061060 BINA DEVI JAMATIA ()
38 KILLA TR-02-001-014-003/74
() 		3002001000NRG24070920230738038 07/09/2023 BINA DEVI JAMATIA 3002001WL0035322 BINA DEVI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 13/09/2023 5572061061 BINA DEVI JAMATIA ()
39 KILLA TR-02-001-014-003/9
() 		3002001000NRG24070920230738039 07/09/2023 Bidhya Rani jamatia 3002001WL0035322 Bidhya Rani jamatia 00458 PUNB0RRBTGB 1720 1720 Processed 13/09/2023 5572061052 Bidhya Rani jamatia ()
40 KILLA TR-02-001-014-003/9
() 		3002001000NRG24070920230738056 07/09/2023 Bidhya Rani jamatia 3002001WL0035322 Bidhya Rani jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 13/09/2023 5572061053 Bidhya Rani jamatia ()
SubTotal 61300 61300
41 KILLA TR-02-001-002-002/37
() 		3002001000NRG24070920230738002 07/09/2023 NILASWARI JAMATIA 3002001WL0035317 NILASWARI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5572061089 NILASWARI JAMATIA ()
42 KILLA TR-02-001-014-003/143
() 		3002001000NRG24070920230738044 07/09/2023 Dakhal pati jamatia 3002001WL0035322 Dakhal pati jamatia 00458 UTBI0RRBTGB 1720 1720 Processed 13/09/2023 5572061078 Dakhal pati jamatia ()
43 KILLA TR-02-001-014-003/143
() 		3002001000NRG24070920230738048 07/09/2023 Dakhal pati jamatia 3002001WL0035322 Dakhal pati jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 13/09/2023 5572061079 Dakhal pati jamatia ()
44 KILLA TR-02-001-014-003/164
() 		3002001000NRG24070920230738051 07/09/2023 GARIA RANI JAMATIA 3002001WL0035322 GARIA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 13/09/2023 5572061077 GARIA RANI JAMATIA ()
45 KILLA TR-02-001-014-003/166
() 		3002001000NRG24070920230738052 07/09/2023 HAMALI JAMATIA 3002001WL0035322 HAMALI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 13/09/2023 5572061076 HAMALI JAMATIA ()
46 KILLA TR-02-001-014-003/166
() 		3002001000NRG24070920230738045 07/09/2023 HAMALI JAMATIA 3002001WL0035322 HAMALI JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 13/09/2023 5572061075 HAMALI JAMATIA ()
47 KILLA TR-02-001-014-003/18
() 		3002001000NRG24070920230738046 07/09/2023 USHA RANI JAMATIA 3002001WL0035322 USHA RANI JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 13/09/2023 5572061072 USHA RANI JAMATIA ()
SubTotal 15000 15000
Total 86730 86730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_070923FTO_117364 IDBI Bank IBKL0001882 KILLA 3870
2 KILLA TR3002001_070923FTO_117364 Punjab National Bank PUNB0046220 Udaipur 4520
3 KILLA TR3002001_070923FTO_117364 State Bank of India SBIN0000216 UDAIPUR 2040
4 KILLA TR3002001_070923FTO_117364 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 9738
5 KILLA TR3002001_070923FTO_117364 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1470
6 KILLA TR3002001_070923FTO_117364 Tripura Gramin Bank PUNB0RRBTGB KILLA 50092
7 KILLA TR3002001_070923FTO_117364 Tripura Gramin Bank UTBI0RRBTGB BAGMA 3390
8 KILLA TR3002001_070923FTO_117364 Tripura Gramin Bank UTBI0RRBTGB KILLA 7740
9 KILLA TR3002001_070923FTO_117364 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3870

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