Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290523FTO_22230
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-02-001-005-003/3
() 		3002001000NRG24290520230132628 29/05/2023 FULSWARI JAMATIA 3002001WL008725 FULSWARI JAMATIA 00415 SBIN0000216 1065 1065 Processed 01/06/2023 2000541828 MRS FUL SWARI JAMATIA ()
SubTotal 1065 1065
2 KILLA TR-02-001-005-003/10
() 		3002001000NRG24290520230132609 29/05/2023 HAKUK MANI JAMATIA 3002001WL008725 HAKUK MANI JAMATIA 00415 SBIN0016194 1065 1065 Processed 01/06/2023 2000541829 MR HAKUKMONI JAMATIA ()
SubTotal 1065 1065
3 KILLA TR-02-001-005-003/30
() 		3002001000NRG24290520230132629 29/05/2023 SUNITI RANI JAMATIA 3002001WL008725 SUNITI RANI JAMATIA 00458 UTBI0RRBTGB 1065 1065 Processed 01/06/2023 2000541830 SUNITI RANI JAMATIA ()
4 KILLA TR-02-001-005-003/97
() 		3002001000NRG24290520230132679 29/05/2023 Mita Rani jamatia 3002001WL008725 Mita Rani jamatia 00458 UTBI0RRBTGB 1065 1065 Processed 01/06/2023 2000541832 Mita Rani jamatia ()
5 KILLA TR-02-001-005-004/72
() 		3002001000NRG24290520230132680 29/05/2023 ASHANKHA RANI JAMATIA 3002001WL008725 ASHANKHA RANI JAMATIA 00458 UTBI0RRBTGB 1065 1065 Processed 01/06/2023 2000541831 ASHANKHA RANI JAMATIA ()
SubTotal 3195 3195
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290523FTO_22230 State Bank of India SBIN0000216 UDAIPUR 1065
2 KILLA TR3002001_290523FTO_22230 State Bank of India SBIN0016194 Ramesh Chowmuhani 1065
3 KILLA TR3002001_290523FTO_22230 Tripura Gramin Bank UTBI0RRBTGB KILLA 1065
4 KILLA TR3002001_290523FTO_22230 Tripura Gramin Bank UTBI0RRBTGB PITRA 2130

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