Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140823APB_FTO_90848
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-02-001-012-002/29
() 		3002001000NRG24140820230616796 14/08/2023 KATHIN BHAKTI JAMATIA 3002001WL027200 KATHIN BHAKTI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4799722804 KATHIN BHAKTI JAMATIA D/O KARTIK KUMAR TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-012-002/29
() 		3002001000NRG24140820230616795 14/08/2023 RABI KUMAR JAMATIA 3002001WL027200 RABI KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4799722803 RABI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KILLA TR-02-001-012-002/106
() 		3002001000NRG24140820230616794 14/08/2023 DHANAJOY JAMATIA 3002001WL027200 DHANAJOY JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4799722801 DHANAJOY & KARTIK DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-012-002/57
() 		3002001000NRG24140820230616797 14/08/2023 SAHITYA SWARI JAMATIA 3002001WL027200 SAHITYA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4799722799 SAYATWASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-012-002/96
() 		3002001000NRG24140820230616798 14/08/2023 URBASHI JAMATIA 3002001WL027200 URBASHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4799722800 MILAN DEVI JAMATIA D/O:KRISHNA UDAY JAMA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-018-003/121
() 		3002001000NRG24140820230616799 14/08/2023 NABA SWARI JAMATIA 3002001WL027200 NABA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4799722802 NABA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9040 9040
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140823APB_FTO_90848 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
2 KILLA TR3002001_140823APB_FTO_90848 Tripura Gramin Bank UTBI0RRBTGB KILLA 2260
3 KILLA TR3002001_140823APB_FTO_90848 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9040

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