Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150523FTO_12158
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-02-001-014-007/115
() 		3002001000NRG24150520230062254 15/05/2023 MAJESH MOLSOM 3002001WL005425 MAJESH MOLSOM 00078 CNRB0003484 2100 2100 Processed 19/05/2023 1693374814 MAJESH MOLSOM ()
SubTotal 2100 2100
2 KILLA TR-02-001-014-001/69
() 		3002001000NRG24150520230062241 15/05/2023 NAGU JAMATIA 3002001WL005425 NAGU JAMATIA 00176 IDIB000U505 2100 2100 Processed 19/05/2023 1693374815 NAGU JAMATIA ()
SubTotal 2100 2100
3 KILLA TR-02-001-014-001/94
() 		3002001000NRG24150520230062250 15/05/2023 ANANDAMOHAN JAMATIA 3002001WL005425 ANANDAMOHAN JAMATIA 00415 SBIN0000216 2100 2100 Processed 19/05/2023 1693374820 MR ANANDAMOHAN JAMATIA ()
SubTotal 2100 2100
4 KILLA TR-02-001-014-001/265
() 		3002001000NRG24150520230062227 15/05/2023 CHAMPA SWARI JAMATIA 3002001WL005425 CHAMPA SWARI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1693374819 CHAMPA SWARI JAMATIA ()
5 KILLA TR-02-001-014-001/267
() 		3002001000NRG24150520230062229 15/05/2023 ANNA MALI JAMATIA 3002001WL005425 ANNA MALI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1693374816 ANNA MALI JAMATIA ()
6 KILLA TR-02-001-014-001/68
() 		3002001000NRG24150520230062240 15/05/2023 Bramma sadhan jamatia 3002001WL005425 Bramma sadhan jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1693374817 Bramma sadhan jamatia ()
7 KILLA TR-02-001-014-001/92
() 		3002001000NRG24150520230062247 15/05/2023 Surjya Manikk jamatia 3002001WL005425 Surjya Manikk jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1693374818 Surjya Manikk jamatia ()
SubTotal 8400 8400
8 KILLA TR-02-001-014-001/101
() 		3002001000NRG24150520230062222 15/05/2023 Ajay Jamatia 3002001WL005425 Ajay Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374827 Ajay Jamatia ()
9 KILLA TR-02-001-014-001/53
() 		3002001000NRG24150520230062233 15/05/2023 Shanti kumar Jamatia 3002001WL005425 Shanti kumar Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374822 Shanti kumar Jamatia ()
10 KILLA TR-02-001-014-001/84
() 		3002001000NRG24150520230062243 15/05/2023 BUDHI RANI JAMATIA 3002001WL005425 BUDHI RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374824 BUDHI RANI JAMATIA ()
11 KILLA TR-02-001-014-001/92
() 		3002001000NRG24150520230062246 15/05/2023 ANITA JAMATIA 3002001WL005425 ANITA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374823 ANITA JAMATIA ()
12 KILLA TR-02-001-014-007/104
() 		3002001000NRG24150520230062252 15/05/2023 Dak Bahadur molsom 3002001WL005425 Dak Bahadur molsom 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374825 Dak Bahadur molsom ()
13 KILLA TR-02-001-014-007/122
() 		3002001000NRG24150520230062255 15/05/2023 ADENAMAY MOLSOM 3002001WL005425 ADENAMAY MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374826 ADENAMAY MOLSOM ()
14 KILLA TR-02-001-014-007/63
() 		3002001000NRG24150520230062271 15/05/2023 THARENG PADA MOLSOM 3002001WL005425 THARENG PADA MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1693374828 THARENG PADA MOLSOM ()
SubTotal 14700 14700
15 KILLA TR-02-001-014-007/124
() 		3002001000NRG24150520230062256 15/05/2023 LAXMAN HARI MOLSOM 3002001WL005425 LAXMAN HARI MOLSOM 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1693374821 LAXMAN HARI MOLSOM ()
SubTotal 2100 2100
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150523FTO_12158 Canara Bank CNRB0003484 UDAIPUR 2100
2 KILLA TR3002001_150523FTO_12158 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2100
3 KILLA TR3002001_150523FTO_12158 State Bank of India SBIN0000216 UDAIPUR 2100
4 KILLA TR3002001_150523FTO_12158 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2100
5 KILLA TR3002001_150523FTO_12158 Tripura Gramin Bank PUNB0RRBTGB KILLA 6300
6 KILLA TR3002001_150523FTO_12158 Tripura Gramin Bank UTBI0RRBTGB KILLA 14700
7 KILLA TR3002001_150523FTO_12158 UCO Bank UCBA0002121 UDAYPUR TOWN 2100

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