Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_180823APB_FTO_95737
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-02-001-011-001/108
() 		3002001000NRG24180820230641892 18/08/2023 Akash Debbarma 3002001WL028835 Akash Debbarma 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4910341027 AKASH DEBBARMA IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-011-001/103
() 		3002001000NRG24180820230641890 18/08/2023 BAIKHUNTA HARI JAMATIA 3002001WL028835 BAIKHUNTA HARI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910341034 BAIKHUNTA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-001/108
() 		3002001000NRG24180820230641891 18/08/2023 SHIBAS RANI JAMATIA 3002001WL028835 SHIBAS RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910341030 SHIBAS RANI JAMATIA W/O-SONATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
4 KILLA TR-02-001-011-001/3
() 		3002001000NRG24180820230641894 18/08/2023 Nachakti JAMATIA 3002001WL028835 Nachakti JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910341031 NACHAKATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-011-001/41
() 		3002001000NRG24180820230641895 18/08/2023 ALINDRA KR JAMATIA 3002001WL028835 ALINDRA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910341035 ALINDRA KR JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-001/95
() 		3002001000NRG24180820230641896 18/08/2023 RAM JAMATIA 3002001WL028835 RAM JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910341029 RAM JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-001/96
() 		3002001000NRG24180820230641897 18/08/2023 SUKLA RANI JAMATIA 3002001WL028835 SUKLA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910341033 SUKLA RANII JAMATIA W/O-RAM BHAKTA JAMAT TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-003/9
() 		3002001000NRG24180820230641899 18/08/2023 Mali rani jamatia 3002001WL028835 Mali rani jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910341032 MALI RANI JAMATIA W/O SAHADEV JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-003/9
() 		3002001000NRG24180820230641898 18/08/2023 SAHADEB JAMATIA 3002001WL028835 SAHADEB JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910341036 SAHA DEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
10 KILLA TR-02-001-011-001/3
() 		3002001000NRG24180820230641893 18/08/2023 SHIBA SADHAN JAMATIA 3002001WL028835 SHIBA SADHAN JAMATIA 00468 UBIN0557153 2260 2260 Processed 28/08/2023 4910341028 SHIB SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
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_180823APB_FTO_95737 State Bank of India SBIN0000216 UDAIPUR 2260
2 KILLA TR3002001_180823APB_FTO_95737 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
3 KILLA TR3002001_180823APB_FTO_95737 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
4 KILLA TR3002001_180823APB_FTO_95737 Tripura Gramin Bank UTBI0RRBTGB KILLA 11300
5 KILLA TR3002001_180823APB_FTO_95737 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
6 KILLA TR3002001_180823APB_FTO_95737 Union Bank of India UBIN0557153 UDAYPUR 2260

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