Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_051023APB_FTO_145044
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-02-001-011-004/191
() 		3002001000NRG24051020230889686 05/10/2023 BIJOY SADHAN JAMATIA 3002001WL044885 BIJOY SADHAN JAMATIA 00048 BKID0005067 3390 3390 Processed 11/11/2023 7408681761 Mr. Bijoy Sadhan Jamatia INDIAN BANK(607105)
2 KILLA TR-02-001-011-005/49
() 		3002001000NRG24051020230889688 05/10/2023 Arun Kumar Jamatia 3002001WL044885 Arun Kumar Jamatia 00048 BKID0005067 3390 3390 Processed 11/11/2023 7408681762 ARUN KUMAR JAMATIA SO DEV SURAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
3 KILLA TR-02-001-011-004/16
() 		3002001000NRG24051020230889684 05/10/2023 PRABAT KUMAR JAMATIA 3002001WL044885 PRABAT KUMAR JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7408681763 PRABAT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 KILLA TR-02-001-011-003/9
() 		3002001000NRG24051020230889682 05/10/2023 Mali rani jamatia 3002001WL044885 Mali rani jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7408681766 MALI RANI JAMATIA W/O SAHADEV JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-004/16
() 		3002001000NRG24051020230889683 05/10/2023 BASATI KANYA JAMATIA 3002001WL044885 BASATI KANYA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7408681768 BASARI KANYA JAMATIA WO LT BASANTA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-004/178
() 		3002001000NRG24051020230889685 05/10/2023 Lalita Rani jamatia 3002001WL044885 Lalita Rani jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7408681764 LALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-006/23
() 		3002001000NRG24051020230889689 05/10/2023 KUNJA BALA JAMATIA 3002001WL044885 KUNJA BALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7408681767 KUNJA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-007/80
() 		3002001000NRG24051020230889690 05/10/2023 UDAI KANYA JAMATIA 3002001WL044885 UDAI KANYA JAMATIA 00458 UTBI0RRBTGB 1582 1582 Processed 12/11/2023 7408681765 UDAI KANYA JAMATIA W/O DHARMA JOY JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 15142 15142
Total 25312 25312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_051023APB_FTO_145044 Bank of India BKID0005067 UDAIPUR TOWN 6780
2 KILLA TR3002001_051023APB_FTO_145044 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 3390
3 KILLA TR3002001_051023APB_FTO_145044 Tripura Gramin Bank UTBI0RRBTGB KILLA 11752
4 KILLA TR3002001_051023APB_FTO_145044 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390

Download In Excel