Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:51:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_151023APB_FTO_155366
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-02-001-013-002/182
() 		3002001000NRG24151020230958655 15/10/2023 SUMITRA DEBI JAMATIA 3002001WL048166 SUMITRA DEBI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377706839 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-013-004/288
() 		3002001000NRG24151020230958664 15/10/2023 Sova pati jamatia 3002001WL048167 Sova pati jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377706836 SOVA PATI JAMATIA W/O GOURANGA HARI JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
3 KILLA TR-02-001-013-002/125
() 		3002001000NRG24151020230958653 15/10/2023 Taranibala Jamatia 3002001WL048166 Taranibala Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706838 TARANI BALA JAMATIA WO PREM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-002/150
() 		3002001000NRG24151020230958660 15/10/2023 UTTAM HARI JAMATIA 3002001WL048167 UTTAM HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706842 UTTAM HARI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-002/153
() 		3002001000NRG24151020230958654 15/10/2023 Danya Rani Jamatia 3002001WL048166 Danya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706829 DANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-002/199
() 		3002001000NRG24151020230958656 15/10/2023 RANJANI KANYA JAMATIA 3002001WL048166 RANJANI KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377706834 RANJANI KANYA JAMATIA IDBI BANK(607095)
7 KILLA TR-02-001-013-002/37
() 		3002001000NRG24151020230958657 15/10/2023 Durjan Sing Jamatia 3002001WL048166 Durjan Sing Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706835 DURJAY SING JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-002/60
() 		3002001000NRG24151020230958658 15/10/2023 Krishna Devi Jamatia 3002001WL048166 Krishna Devi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706830 KRISHNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-004/20
() 		3002001000NRG24151020230958661 15/10/2023 Deba Laxmi Jamatia 3002001WL048167 Deba Laxmi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377706841 DEBLAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-013-004/247
() 		3002001000NRG24151020230958662 15/10/2023 SURJYA RANI JAMATIA 3002001WL048167 SURJYA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706828 SURJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-004/248
() 		3002001000NRG24151020230958667 15/10/2023 MANOBALA JAMATIA 3002001WL048168 MANOBALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377706832 MANUBALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-013-004/270
() 		3002001000NRG24151020230958663 15/10/2023 Rupa kanya jamatia 3002001WL048167 Rupa kanya jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706840 RUPA KANYA JAMATIA W/O NISHI KANTA JAMA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-004/37
() 		3002001000NRG24151020230958665 15/10/2023 BRAMHA PATI JAMATIA 3002001WL048167 BRAMHA PATI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377706831 BRAMA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-013-004/7
() 		3002001000NRG24151020230958659 15/10/2023 PUSHPA LAXMI JAMATIA 3002001WL048166 PUSHPA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706833 PUSHPA LAXMI JAMATIA W/O RAMANI JAMATI TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-006/27
() 		3002001000NRG24151020230958666 15/10/2023 Namuna Pati Molsom 3002001WL048167 Namuna Pati Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377706837 NAMUNAPATI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 29380 29380
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_151023APB_FTO_155366 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4520
2 KILLA TR3002001_151023APB_FTO_155366 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 9040
3 KILLA TR3002001_151023APB_FTO_155366 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 11300
4 KILLA TR3002001_151023APB_FTO_155366 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9040

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