Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240823APB_FTO_102631
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-02-001-011-004/1
() 		3002001000NRG24240820230667473 24/08/2023 SANTI KUMARI JAMATIA 3002001WL030686 SANTI KUMARI JAMATIA 00048 BKID0005067 2260 2260 Processed 30/08/2023 4973903908 SANTI KUMARI JAMATIA BANK OF INDIA(508505)
2 KILLA TR-02-001-011-004/26
() 		3002001000NRG24240820230667481 24/08/2023 ANANTA SADHAN JAMATIA 3002001WL030686 ANANTA SADHAN JAMATIA 00048 BKID0005067 2260 2260 Processed 30/08/2023 4973903909 ANANTA SADHAN JAMATIA BANK OF INDIA(508505)
3 KILLA TR-02-001-011-004/52
() 		3002001000NRG24240820230667483 24/08/2023 BINOD CHANDRA JAMATIA 3002001WL030686 BINOD CHANDRA JAMATIA 00048 BKID0005067 2260 2260 Processed 30/08/2023 4973903910 BINOD CHANDRA JAMATIA BANK OF INDIA(508505)
SubTotal 6780 6780
4 KILLA TR-02-001-011-004/176
() 		3002001000NRG24240820230667480 24/08/2023 JUGAL DEVI JAMATIA 3002001WL030686 JUGAL DEVI JAMATIA 00089 CBIN0284504 1507 1507 Processed 30/08/2023 4973903907 Mrs. JUGAL DEVI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 1507 1507
5 KILLA TR-02-001-011-004/14
() 		3002001000NRG24240820230667476 24/08/2023 Sahasra muni jamatia 3002001WL030686 Sahasra muni jamatia 00415 SBIN0000216 2260 2260 Processed 31/08/2023 4973903906 SAHARSRA MUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
6 KILLA TR-02-001-011-004/1
() 		3002001000NRG24240820230667472 24/08/2023 SARBA RANI JAMATIA 3002001WL030686 SARBA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973903914 SARBA RANI JAMATIA WO BINANDA RAKHAL TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-004/113
() 		3002001000NRG24240820230667474 24/08/2023 BINDU RANI JAMATIA 3002001WL030686 BINDU RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973903917 BIDHU RANI JAMATIA BANK OF INDIA(508505)
8 KILLA TR-02-001-011-004/14
() 		3002001000NRG24240820230667477 24/08/2023 MANDADHARI JAMATIA 3002001WL030686 MANDADHARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 31/08/2023 4973903913 MANDA DHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-011-004/176
() 		3002001000NRG24240820230667479 24/08/2023 Jaishtha Rani jamatia 3002001WL030686 Jaishtha Rani jamatia 00458 UTBI0RRBTGB 1507 1507 Processed 30/08/2023 4973903911 JAISHTHA RANI JAMATIA W/O SHANTI BIJOY J TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-004/26
() 		3002001000NRG24240820230667482 24/08/2023 LALITA JAMATIA 3002001WL030686 LALITA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973903915 LALITA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-011-004/96
() 		3002001000NRG24240820230667484 24/08/2023 JOY DEVI JAMATIA 3002001WL030686 JOY DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973903916 JOY DEVI JAMATIA BANK OF INDIA(508505)
12 KILLA TR-02-001-011-004/96
() 		3002001000NRG24240820230667485 24/08/2023 SONA MANIK JAMATIA 3002001WL030686 SONA MANIK JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 31/08/2023 4973903912 SUNA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15067 15067
13 KILLA TR-02-001-011-004/113
() 		3002001000NRG24240820230667475 24/08/2023 Ranjit Debbarma 3002001WL030686 Ranjit Debbarma 00462 UCBA0002121 2260 2260 Processed 30/08/2023 4973903905 RANJIT DEBBARMA JAMATIA UCO BANK(607066)
SubTotal 2260 2260
Total 27874 27874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240823APB_FTO_102631 Bank of India BKID0005067 UDAIPUR TOWN 6780
2 KILLA TR3002001_240823APB_FTO_102631 Central Bank Of India CBIN0284504 Udaipur 1507
3 KILLA TR3002001_240823APB_FTO_102631 State Bank of India SBIN0000216 UDAIPUR 2260
4 KILLA TR3002001_240823APB_FTO_102631 Tripura Gramin Bank UTBI0RRBTGB KILLA 11300
5 KILLA TR3002001_240823APB_FTO_102631 Tripura Gramin Bank UTBI0RRBTGB Maharani 3767
6 KILLA TR3002001_240823APB_FTO_102631 UCO Bank UCBA0002121 UDAYPUR TOWN 2260

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