Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:31 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190923APB_FTO_128048
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-02-001-007-002/21
() 		3002001000NRG24190920230791963 19/09/2023 PRADIPKUMAR JAMATIA 3002001WL038800 PRADIPKUMAR JAMATIA 00078 CNRB0003484 2070 2070 Processed 23/09/2023 5834753558 PRADIP KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2070 2070
2 KILLA TR-02-001-007-002/36
() 		3002001000NRG24190920230791969 19/09/2023 DWITIYA RANI JAMATIA 3002001WL038800 DWITIYA RANI JAMATIA 00165 IBKL0001882 2070 2070 Processed 23/09/2023 5834753549 DWITIYA RANI JAMATA IDBI BANK(607095)
3 KILLA TR-02-001-007-002/82
() 		3002001000NRG24190920230791985 19/09/2023 SWRANGTI JAMATIA 3002001WL038800 SWRANGTI JAMATIA 00165 IBKL0001882 2070 2070 Processed 23/09/2023 5834753586 SWRANGTI JAMATIA IDBI BANK(607095)
SubTotal 4140 4140
4 KILLA TR-02-001-007-002/20
() 		3002001000NRG24190920230791962 19/09/2023 SIKHA RANI JAMATIA 3002001WL038800 SIKHA RANI JAMATIA 00415 SBIN0000216 1863 1863 Processed 23/09/2023 5834753552 SIKSHA RANI JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-007-002/23
() 		3002001000NRG24190920230791964 19/09/2023 HARI BHAKTI JAMATIA 3002001WL038800 HARI BHAKTI JAMATIA 00415 SBIN0000216 1863 1863 Processed 23/09/2023 5834753557 HARI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-007-002/26
() 		3002001000NRG24190920230791965 19/09/2023 SUKHA KUMARI JAMATIA 3002001WL038800 SUKHA KUMARI JAMATIA 00415 SBIN0000216 1863 1863 Processed 23/09/2023 5834753551 SUKHA KUMARI JAMATIA IDBI BANK(607095)
7 KILLA TR-02-001-007-002/29
() 		3002001000NRG24190920230791966 19/09/2023 GEHAMANJURI JAMATIA 3002001WL038800 GEHAMANJURI JAMATIA 00415 SBIN0000216 2070 2070 Processed 23/09/2023 5834753556 MRS GEHA MANJURI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-002/30
() 		3002001000NRG24190920230791967 19/09/2023 JOY SANTA JAMATIA 3002001WL038800 JOY SANTA JAMATIA 00415 SBIN0000216 2070 2070 Processed 23/09/2023 5834753553 Mr. JOY SANTA JAMATIA CENTRAL BANK OF INDIA(607115)
9 KILLA TR-02-001-007-002/77
() 		3002001000NRG24190920230791983 19/09/2023 SWARNA DEVI JAMATIA 3002001WL038800 SWARNA DEVI JAMATIA 00415 SBIN0000216 2070 2070 Processed 23/09/2023 5834753554 MRS SWARNA DEVI JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-007-002/83
() 		3002001000NRG24190920230791986 19/09/2023 MOHAN KUMAR JAMATIA 3002001WL038800 MOHAN KUMAR JAMATIA 00415 SBIN0000216 2070 2070 Processed 23/09/2023 5834753559 MR MOHAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-002/99
() 		3002001000NRG24190920230791993 19/09/2023 Biswa Sadhan Jamatia 3002001WL038800 Biswa Sadhan Jamatia 00415 SBIN0000216 2070 2070 Processed 23/09/2023 5834753555 BISWA SADHAN JAMATIA BANK OF INDIA(508505)
SubTotal 15939 15939
12 KILLA TR-02-001-007-002/85
() 		3002001000NRG24190920230791988 19/09/2023 SANTI KUMAR JAMATIA 3002001WL038800 SANTI KUMAR JAMATIA 00458 PUNB0RRBTGB 2070 2070 Processed 23/09/2023 5834753571 SANTI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2070 2070
13 KILLA TR-02-001-007-001/1
() 		3002001000NRG24190920230791952 19/09/2023 UNDHU MOHINI JAMATIA 3002001WL038800 UNDHU MOHINI JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753565 UNDHU MOHANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/4
() 		3002001000NRG24190920230791954 19/09/2023 JAGAT BHAKTI JAMATIA 3002001WL038800 JAGAT BHAKTI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753575 JAGAT BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/5
() 		3002001000NRG24190920230791955 19/09/2023 ALINDRA KUMAR JAMATIA 3002001WL038800 ALINDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 1656 1656 Processed 23/09/2023 5834753581 ALINDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/7
() 		3002001000NRG24190920230791956 19/09/2023 NABIN KUMARI JAMATIA 3002001WL038800 NABIN KUMARI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753578 NABIN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/8
() 		3002001000NRG24190920230791957 19/09/2023 SARAL DEVI JAMATIA 3002001WL038800 SARAL DEVI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753564 SARAL DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
18 KILLA TR-02-001-007-002/16
() 		3002001000NRG24190920230791959 19/09/2023 SADHANA DEVI JAMATIA 3002001WL038800 SADHANA DEVI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753561 SADHANA DEBI JAMATIA IDBI BANK(607095)
19 KILLA TR-02-001-007-002/18
() 		3002001000NRG24190920230791960 19/09/2023 BIJOY SINGHA JAMATIA 3002001WL038800 BIJOY SINGHA JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753585 BIJOY SING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-007-002/19
() 		3002001000NRG24190920230791961 19/09/2023 BRAJA KUMARI JAMATIA 3002001WL038800 BRAJA KUMARI JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753566 BRAJA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-002/37
() 		3002001000NRG24190920230791970 19/09/2023 SUSHIL JAMATIA 3002001WL038800 SUSHIL JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753572 SUSHIL KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
22 KILLA TR-02-001-007-002/38
() 		3002001000NRG24190920230791971 19/09/2023 DHARMA SAKHI JAMATIA 3002001WL038800 DHARMA SAKHI JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753579 DHARMA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-007-002/44
() 		3002001000NRG24190920230791972 19/09/2023 INDRA RADHA JAMATIA 3002001WL038800 INDRA RADHA JAMATIA 00458 UTBI0RRBTGB 1656 1656 Processed 23/09/2023 5834753574 INDRA RADHA JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-007-002/45
() 		3002001000NRG24190920230791973 19/09/2023 GOLAK SADHAN JAMATIA 3002001WL038800 GOLAK SADHAN JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753562 GOLAK SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-002/49
() 		3002001000NRG24190920230791974 19/09/2023 KISHORI MOHAN JAMATIA 3002001WL038800 KISHORI MOHAN JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753573 KISHORI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-002/54
() 		3002001000NRG24190920230791975 19/09/2023 URBASHI KANYA JAMATIA 3002001WL038800 URBASHI KANYA JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753577 URBASHI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-002/55
() 		3002001000NRG24190920230791976 19/09/2023 NANI BALA JAMATIA 3002001WL038800 NANI BALA JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753576 NANI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-007-002/57
() 		3002001000NRG24190920230791977 19/09/2023 SHORASH RANI JAMATIA 3002001WL038800 SHORASH RANI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753580 SHORASH RANI JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-007-002/61
() 		3002001000NRG24190920230791978 19/09/2023 Puspa Bala jamatia 3002001WL038800 Puspa Bala jamatia 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753569 PUSPA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-002/62
() 		3002001000NRG24190920230791979 19/09/2023 JAGAT KUMARI JAMATIA 3002001WL038800 JAGAT KUMARI JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753563 JAGAT KUMARI JAMATIA IDBI BANK(607095)
31 KILLA TR-02-001-007-002/68
() 		3002001000NRG24190920230791980 19/09/2023 BISWA KUMARI JAMATIA 3002001WL038800 BISWA KUMARI JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753584 MRS BISWA KUMARI JAMATIA STATE BANK OF INDIA(508548)
32 KILLA TR-02-001-007-002/74
() 		3002001000NRG24190920230791981 19/09/2023 Baisak Rani jamatia 3002001WL038800 Baisak Rani jamatia 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753583 MR CHAITHANYA MOHAN JAMATIA STATE BANK OF INDIA(508548)
33 KILLA TR-02-001-007-002/76
() 		3002001000NRG24190920230791982 19/09/2023 BISWA KUMARI JAMATIA 3002001WL038800 BISWA KUMARI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753567 BISWA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-007-002/81
() 		3002001000NRG24190920230791984 19/09/2023 SHANTI GOBINDA JAMATIA 3002001WL038800 SHANTI GOBINDA JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753570 SHANTI GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-002/84
() 		3002001000NRG24190920230791987 19/09/2023 PANCHALI JAMATIA 3002001WL038800 PANCHALI JAMATIA 00458 UTBI0RRBTGB 2070 2070 Processed 23/09/2023 5834753568 PANCHALI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-002/86
() 		3002001000NRG24190920230791989 19/09/2023 HARISHA JAMATIA 3002001WL038800 HARISHA JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753560 HARISHA JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-007-002/89
() 		3002001000NRG24190920230791990 19/09/2023 SEBA KUMARI JAMATIA 3002001WL038800 SEBA KUMARI JAMATIA 00458 UTBI0RRBTGB 1863 1863 Processed 23/09/2023 5834753582 MR SEBA KUMARI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 49266 49266
38 KILLA TR-02-001-007-002/10
() 		3002001000NRG24190920230791958 19/09/2023 SURJYA RANI JAMATIA 3002001WL038800 SURJYA RANI JAMATIA 00459 ICIC00TSCBL 1656 1656 Processed 23/09/2023 5834753587 SURJYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-007-002/31
() 		3002001000NRG24190920230791968 19/09/2023 SAMBHA RANI JAMATIA 3002001WL038800 SAMBHA RANI JAMATIA 00459 ICIC00TSCBL 2070 2070 Processed 23/09/2023 5834753548 SAMBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3726 3726
40 KILLA TR-02-001-007-002/98
() 		3002001000NRG24190920230791992 19/09/2023 Sriti Jamatia 3002001WL038800 Sriti Jamatia 00462 UCBA0002556 2070 2070 Processed 23/09/2023 5834753550 SRITI JAMATIA UCO BANK(607066)
SubTotal 2070 2070
Total 79281 79281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190923APB_FTO_128048 Canara Bank CNRB0003484 UDAIPUR 2070
2 KILLA TR3002001_190923APB_FTO_128048 IDBI Bank IBKL0001882 KILLA 4140
3 KILLA TR3002001_190923APB_FTO_128048 State Bank of India SBIN0000216 UDAIPUR 15939
4 KILLA TR3002001_190923APB_FTO_128048 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2070
5 KILLA TR3002001_190923APB_FTO_128048 Tripura Gramin Bank UTBI0RRBTGB KILLA 1863
6 KILLA TR3002001_190923APB_FTO_128048 Tripura Gramin Bank UTBI0RRBTGB PITRA 2070
7 KILLA TR3002001_190923APB_FTO_128048 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 45333
8 KILLA TR3002001_190923APB_FTO_128048 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3726
9 KILLA TR3002001_190923APB_FTO_128048 UCO Bank UCBA0002556 RAISHYABARI 2070

Download In Excel