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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_210823APB_FTO_98686
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-02-001-002-004/140
() 		3002001000NRG24210820230652748 21/08/2023 Pradip Jamatia 3002001WL029637 Pradip Jamatia 00415 SBIN0016194 2150 2150 Processed 28/08/2023 4911036886 MR PRADIP JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
2 KILLA TR-02-001-002-004/281
() 		3002001000NRG24210820230652753 21/08/2023 KHUMPUI JAMATIA 3002001WL029637 KHUMPUI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 28/08/2023 4911036887 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-002-004/288
() 		3002001000NRG24210820230652754 21/08/2023 AMULLA RANI JAMATIA 3002001WL029637 AMULLA RANI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 28/08/2023 4911036892 AMULLA RANI JAMATIA W/O-MILAN BHAKTA JAM TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
4 KILLA TR-02-001-002-004/102
() 		3002001000NRG24210820230652745 21/08/2023 Anna kumari Jamatia 3002001WL029637 Anna kumari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036895 ANNA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-002-004/139
() 		3002001000NRG24210820230652747 21/08/2023 Shasha bala Jamatia 3002001WL029637 Shasha bala Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036898 SHASHA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-002-004/141
() 		3002001000NRG24210820230652749 21/08/2023 Nanda Rani Jamatia 3002001WL029637 Nanda Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036894 NAND RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-002-004/196
() 		3002001000NRG24210820230652750 21/08/2023 Padma Hari Jamatia 3002001WL029637 Padma Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036890 MR PADMA HARI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-002-004/201
() 		3002001000NRG24210820230652751 21/08/2023 Golap rani jamatia 3002001WL029637 Golap rani jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036899 JOY BIKRAM JAMATIA AND GOLAP RANI JAMATI STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-002-004/207
() 		3002001000NRG24210820230652752 21/08/2023 Kamini bala jamatia 3002001WL029637 Kamini bala jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036888 MRS KAMINI BALA JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-002-004/3
() 		3002001000NRG24210820230652755 21/08/2023 SUCHITRA RANI JAMATIA 3002001WL029637 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036897 SUCHITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-002-004/30
() 		3002001000NRG24210820230652756 21/08/2023 Padma Mohan Jamatia 3002001WL029637 Padma Mohan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036891 PADMA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-002-004/51
() 		3002001000NRG24210820230652757 21/08/2023 DINESH JAMATIA 3002001WL029637 DINESH JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036896 DINESH JAMATIA S/OANIL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-002-004/66
() 		3002001000NRG24210820230652758 21/08/2023 BINA RANI JAMATI 3002001WL029637 BINA RANI JAMATI 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036889 MISS BINA RANI JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-002-004/81
() 		3002001000NRG24210820230652759 21/08/2023 RACHANA SAKI JAMATIA 3002001WL029637 RACHANA SAKI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911036893 RACHANA SAKI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 23650 23650
Total 30100 30100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_210823APB_FTO_98686 State Bank of India SBIN0016194 Ramesh Chowmuhani 2150
2 KILLA TR3002001_210823APB_FTO_98686 Tripura Gramin Bank PUNB0RRBTGB BAGMA 2150
3 KILLA TR3002001_210823APB_FTO_98686 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 2150
4 KILLA TR3002001_210823APB_FTO_98686 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4300
5 KILLA TR3002001_210823APB_FTO_98686 Tripura Gramin Bank UTBI0RRBTGB BAGMA 17200
6 KILLA TR3002001_210823APB_FTO_98686 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 2150

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