Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290823APB_FTO_107556
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-02-001-007-001/130
() 		3002001000NRG24290820230694026 29/08/2023 PADMA RANI JAMATIA 3002001WL032445 PADMA RANI JAMATIA 00048 BKID0005067 2260 2260 Processed 12/09/2023 5559867628 TRIPURA SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-007-001/133
() 		3002001000NRG24290820230694060 29/08/2023 Chandrika jamatia 3002001WL032447 Chandrika jamatia 00089 CBIN0284504 2260 2260 Processed 12/09/2023 5559867627 CHANDRIKA JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-007-001/133
() 		3002001000NRG24290820230694059 29/08/2023 NADUNG JAMATIA 3002001WL032447 NADUNG JAMATIA 00089 CBIN0284504 2260 2260 Processed 12/09/2023 5559867629 SANGRAM DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-007-001/308
() 		3002001000NRG24290820230694068 29/08/2023 Bhakta Ranjan Jamatia 3002001WL032447 Bhakta Ranjan Jamatia 00089 CBIN0284504 2260 2260 Processed 12/09/2023 5559867626 BHAKTA RANJAN JAMATI BANK OF BARODA(606985)
SubTotal 6780 6780
5 KILLA TR-02-001-007-001/223
() 		3002001000NRG24290820230694028 29/08/2023 Afuti jamatia 3002001WL032445 Afuti jamatia 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867624 MRS AFUTI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/266
() 		3002001000NRG24290820230694063 29/08/2023 ANANDA DEVI JAMATIA 3002001WL032447 ANANDA DEVI JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867621 MRS ANANDA DEVI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-007-001/266
() 		3002001000NRG24290820230694062 29/08/2023 SWAPNA SADHAN JAMATIA 3002001WL032447 SWAPNA SADHAN JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867622 MR SWAPAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/268
() 		3002001000NRG24290820230694031 29/08/2023 MANGAL SWARI JAMATIA 3002001WL032445 MANGAL SWARI JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867631 SWARNA SADHAN/MANGALSWATI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-007-001/268
() 		3002001000NRG24290820230694032 29/08/2023 MANGAL SWARI JAMATIA 3002001WL032445 MANGAL SWARI JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867625 MRS MANGALSWARI JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-007-001/388
() 		3002001000NRG24290820230694071 29/08/2023 BIR CHANDRA JAMATIA 3002001WL032447 BIR CHANDRA JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867641 BIR CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-001/392
() 		3002001000NRG24290820230694036 29/08/2023 MAHA MALI JAMATIA 3002001WL032445 MAHA MALI JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559867623 MRS MAHA MALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 15820 15820
12 KILLA TR-02-001-007-001/202
() 		3002001000NRG24290820230694061 29/08/2023 Milan Kanata Jamatia 3002001WL032447 Milan Kanata Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 12/09/2023 5559867639 MILANKANTA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-007-001/424
() 		3002001000NRG24290820230694072 29/08/2023 BANKIM CHANDRA JAMATIA 3002001WL032448 BANKIM CHANDRA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 12/09/2023 5559867640 BANKIM CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
14 KILLA TR-02-001-007-001/240
() 		3002001000NRG24290820230694029 29/08/2023 SUCHITRA KANYA JAMATIA 3002001WL032445 SUCHITRA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867630 SUCHITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/268
() 		3002001000NRG24290820230694033 29/08/2023 NAGA JAMATIA 3002001WL032445 NAGA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867643 NAGA JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/279-A
() 		3002001000NRG24290820230694064 29/08/2023 ANANDA KISHORE JAMATIA 3002001WL032447 ANANDA KISHORE JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867632 ANANDA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/279-A
() 		3002001000NRG24290820230694065 29/08/2023 RAGHU DEVI JAMATIA 3002001WL032447 RAGHU DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867633 RAGHU DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/28
() 		3002001000NRG24290820230694034 29/08/2023 PUSPA KANYA JAMATIA 3002001WL032445 PUSPA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867638 PUSPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-007-001/308
() 		3002001000NRG24290820230694067 29/08/2023 MITRA KANYA JAMATIA 3002001WL032447 MITRA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867634 MITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-007-001/327
() 		3002001000NRG24290820230694035 29/08/2023 AKAITI JAMATIA 3002001WL032445 AKAITI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867635 AKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/357
() 		3002001000NRG24290820230694069 29/08/2023 CHINTA KR JAMATIA 3002001WL032447 CHINTA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867636 CHINTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-007-001/357
() 		3002001000NRG24290820230694070 29/08/2023 Laxmi Kumari jamatia 3002001WL032447 Laxmi Kumari jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867637 LAXMI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
23 KILLA TR-02-001-007-001/223
() 		3002001000NRG24290820230694027 29/08/2023 Gobindarani Jamati 3002001WL032445 Gobindarani Jamati 00459 ICIC00TSCBL 2260 2260 Processed 12/09/2023 5559867620 GOBINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-007-001/279-A
() 		3002001000NRG24290820230694066 29/08/2023 JAYA LAXMI JAMATIA 3002001WL032447 JAYA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 12/09/2023 5559867619 JAYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
25 KILLA TR-02-001-007-001/240
() 		3002001000NRG24290820230694030 29/08/2023 CHANDRA LAXMAN JAMATIA 3002001WL032445 CHANDRA LAXMAN JAMATIA 00468 UBIN0557153 2260 2260 Processed 12/09/2023 5559867642 SALKA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 56500 56500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290823APB_FTO_107556 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 KILLA TR3002001_290823APB_FTO_107556 Central Bank Of India CBIN0284504 Udaipur 6780
3 KILLA TR3002001_290823APB_FTO_107556 State Bank of India SBIN0000216 UDAIPUR 15820
4 KILLA TR3002001_290823APB_FTO_107556 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
5 KILLA TR3002001_290823APB_FTO_107556 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
6 KILLA TR3002001_290823APB_FTO_107556 Tripura Gramin Bank UTBI0RRBTGB PITRA 4520
7 KILLA TR3002001_290823APB_FTO_107556 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 15820
8 KILLA TR3002001_290823APB_FTO_107556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520
9 KILLA TR3002001_290823APB_FTO_107556 Union Bank of India UBIN0557153 UDAYPUR 2260

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