Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_310823APB_FTO_110057
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-02-001-007-004/134
() 		3002001000NRG24310820230703296 31/08/2023 NAYAN MANGAL MOLSOM 3002001WL033107 NAYAN MANGAL MOLSOM 00165 IBKL0001882 2260 2260 Processed 12/09/2023 5559869033 NAYAN MANGAL MOLSOM IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-007-004/134
() 		3002001000NRG24310820230703297 31/08/2023 LALRAM ZAUVI MOLSOM 3002001WL033107 LALRAM ZAUVI MOLSOM 00354 PUNB0046220 2260 2260 Processed 12/09/2023 5559869032 LALRAM ZAUVI MOLSOM CANARA BANK(508532)
SubTotal 2260 2260
3 KILLA TR-02-001-007-002/1
() 		3002001000NRG24310820230703288 31/08/2023 SEBIKA RANI JAMATIA 3002001WL033107 SEBIKA RANI JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559869036 MRS SEBIKA RANI JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-007-002/33
() 		3002001000NRG24310820230703290 31/08/2023 SHANKAR SANTI JAMATIA 3002001WL033107 SHANKAR SANTI JAMATIA 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559869035 SANKAR SANTI JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-007-002/42
() 		3002001000NRG24310820230703292 31/08/2023 JUTHI KUMAR JAMATIA 3002001WL033107 JUTHI KUMAR JAMATIA 00415 SBIN0000216 1582 1582 Processed 12/09/2023 5559869038 JUTHI KUMAR JAMATIA BANK OF BARODA(606985)
6 KILLA TR-02-001-007-002/9
() 		3002001000NRG24310820230703294 31/08/2023 Hariswa Kumar Jamatia 3002001WL033107 Hariswa Kumar Jamatia 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559869037 MR HARISWA KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 8362 8362
7 KILLA TR-02-001-007-002/1
() 		3002001000NRG24310820230703287 31/08/2023 HARI BIR JAMATIA 3002001WL033107 HARI BIR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869040 HARI BIR JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-002/42
() 		3002001000NRG24310820230703291 31/08/2023 Purna shakhi Jamatia 3002001WL033107 Purna shakhi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869042 PURNA SHAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-007-002/71
() 		3002001000NRG24310820230703293 31/08/2023 Shanti kanya jamatia 3002001WL033107 Shanti kanya jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869041 SANTI KANYA JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-007-002/9
() 		3002001000NRG24310820230703295 31/08/2023 BLUE JAMATIA 3002001WL033107 BLUE JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869043 BLUE JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-004/85
() 		3002001000NRG24310820230703298 31/08/2023 SANJOY MOLSOM 3002001WL033107 SANJOY MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869039 SANJOY MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 11300 11300
12 KILLA TR-02-001-007-002/33
() 		3002001000NRG24310820230703289 31/08/2023 JUGAL KISHORE JAMATIA 3002001WL033107 JUGAL KISHORE JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 12/09/2023 5559869031 JUGAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
13 KILLA TR-02-001-007-004/85
() 		3002001000NRG24310820230703299 31/08/2023 SABITA RANI MOLSOM 3002001WL033107 SABITA RANI MOLSOM 00462 UCBA0002121 2260 2260 Processed 12/09/2023 5559869034 SABITA RANI MOLSOM UCO BANK(607066)
SubTotal 2260 2260
Total 28702 28702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_310823APB_FTO_110057 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_310823APB_FTO_110057 Punjab National Bank PUNB0046220 Udaipur 2260
3 KILLA TR3002001_310823APB_FTO_110057 State Bank of India SBIN0000216 UDAIPUR 8362
4 KILLA TR3002001_310823APB_FTO_110057 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 11300
5 KILLA TR3002001_310823APB_FTO_110057 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
6 KILLA TR3002001_310823APB_FTO_110057 UCO Bank UCBA0002121 UDAYPUR TOWN 2260

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