Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_260523APB_FTO_21070
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-02-001-004-005/105
() 		3002001000NRG24260520230122710 26/05/2023 PUNAM BHAKTI JAMATIA 3002001WL008244 PUNAM BHAKTI JAMATIA 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619878 PUNAM BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-004-005/32
() 		3002001000NRG24260520230122713 26/05/2023 Bimata Sakhi Jamatia 3002001WL008244 Bimata Sakhi Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619874 MRS BIMATA SAKHI JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-004-005/38
() 		3002001000NRG24260520230122715 26/05/2023 Param Sadhan Jamatia 3002001WL008244 Param Sadhan Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619870 MR PARAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-004-005/39
() 		3002001000NRG24260520230122716 26/05/2023 Madhu Jamatia 3002001WL008244 Madhu Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619882 MRS MADHU JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-004-005/57
() 		3002001000NRG24260520230122717 26/05/2023 Nakhatra Devi Jamatia 3002001WL008244 Nakhatra Devi Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619883 MRS NAKHATRA DEVI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-004-005/60
() 		3002001000NRG24260520230122718 26/05/2023 Manik Mala Jamatia 3002001WL008244 Manik Mala Jamatia 00415 SBIN0000216 1890 1890 Processed 31/05/2023 1977619880 MANIK MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-004-005/61
() 		3002001000NRG24260520230122719 26/05/2023 Indra Rani Jamatia 3002001WL008244 Indra Rani Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619869 INDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-004-005/73
() 		3002001000NRG24260520230122722 26/05/2023 Biswa Dayal Jamatia 3002001WL008244 Biswa Dayal Jamatia 00415 SBIN0000216 1890 1890 Processed 31/05/2023 1977619873 BISWA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-004-007/10
() 		3002001000NRG24260520230122723 26/05/2023 Bhanu Mati Jamatia 3002001WL008244 Bhanu Mati Jamatia 00415 SBIN0000216 1680 1680 Processed 31/05/2023 1977619879 BANU MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-004-007/18
() 		3002001000NRG24260520230122725 26/05/2023 Ram Krishna Jamatia 3002001WL008244 Ram Krishna Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619876 RAM KRISHNA & KARNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-004-007/21
() 		3002001000NRG24260520230122726 26/05/2023 Shanta jamatia 3002001WL008244 Shanta jamatia 00415 SBIN0000216 1680 1680 Processed 31/05/2023 1977619872 MRS SHANTA JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-004-007/31
() 		3002001000NRG24260520230122728 26/05/2023 Lalita Sakhi Jamatia 3002001WL008244 Lalita Sakhi Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619877 LALITA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-004-007/33
() 		3002001000NRG24260520230122729 26/05/2023 SEBARANI JAMATIA 3002001WL008244 SEBARANI JAMATIA 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619884 SEBA RANI JAMATIA WO GOLAK HARI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-004-007/34
() 		3002001000NRG24260520230122730 26/05/2023 Joy Sadhan Jamatia 3002001WL008244 Joy Sadhan Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619881 JOY SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
15 KILLA TR-02-001-004-007/47
() 		3002001000NRG24260520230122731 26/05/2023 Ananda Gopal Jamatia 3002001WL008244 Ananda Gopal Jamatia 00415 SBIN0000216 2100 2100 Processed 31/05/2023 1977619871 Ananda Gopal Jamatia DHANALAXMI BANK(607239)
16 KILLA TR-02-001-004-007/49
() 		3002001000NRG24260520230122732 26/05/2023 Bashanti Molsom 3002001WL008244 Bashanti Molsom 00415 SBIN0000216 1890 1890 Processed 31/05/2023 1977619875 MRS BASANTI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 32130 32130
17 KILLA TR-02-001-004-005/10
() 		3002001000NRG24260520230122709 26/05/2023 Archana Mayee Jamatia 3002001WL008244 Archana Mayee Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 31/05/2023 1977619865 MRS ARCHANAMAYI JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-004-005/30
() 		3002001000NRG24260520230122711 26/05/2023 Ful Rani Jamatia 3002001WL008244 Ful Rani Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 31/05/2023 1977619864 MRS PHULA RANI JAMATIA STATE BANK OF INDIA(508548)
19 KILLA TR-02-001-004-005/31
() 		3002001000NRG24260520230122712 26/05/2023 Chinta Debi Jamatia 3002001WL008244 Chinta Debi Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 31/05/2023 1977619863 CHINTA DEBI JAMATIA IDBI BANK(607095)
20 KILLA TR-02-001-004-005/33
() 		3002001000NRG24260520230122714 26/05/2023 Ananta Kumar Jamatia 3002001WL008244 Ananta Kumar Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 31/05/2023 1977619862 ANANTA MOHAN &AMRIT KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-004-005/63
() 		3002001000NRG24260520230122720 26/05/2023 Sadhana Devi Jamatia 3002001WL008244 Sadhana Devi Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 31/05/2023 1977619861 Mrs. SADHANA DEVI JAMATIA INDIAN BANK(607105)
22 KILLA TR-02-001-004-005/64
() 		3002001000NRG24260520230122721 26/05/2023 Jitandra Jamatia 3002001WL008244 Jitandra Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 31/05/2023 1977619860 PRATIMA DEVI & JITENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-004-007/14
() 		3002001000NRG24260520230122724 26/05/2023 Nabagaji Jamatia 3002001WL008244 Nabagaji Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 31/05/2023 1977619866 BUDHA LAXMI & NABA GANDHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-004-007/29
() 		3002001000NRG24260520230122727 26/05/2023 Ratan Muni Jamatia 3002001WL008244 Ratan Muni Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 31/05/2023 1977619867 RATAN MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-004-007/53
() 		3002001000NRG24260520230122733 26/05/2023 Achati jamatia 3002001WL008244 Achati jamatia 00459 ICIC00TSCBL 1050 1050 Processed 31/05/2023 1977619868 ACHATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-004-007/8
() 		3002001000NRG24260520230122734 26/05/2023 Suran Kumari Jamatia 3002001WL008244 Suran Kumari Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 31/05/2023 1977619859 SURAN KUMARI JAMATIA IDBI BANK(607095)
SubTotal 18900 18900
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_260523APB_FTO_21070 State Bank of India SBIN0000216 UDAIPUR 32130
2 KILLA TR3002001_260523APB_FTO_21070 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18900

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