Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_101023FTO_151117
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-02-001-004-011/73
() 		3002001000NRG24101020230930281 10/10/2023 Ananda Santi Molsom 3002001WL0046859 Ananda Santi Molsom 00089 CBIN0284504 645 645 Processed 11/11/2023 7409754148 Ananda Santi Molsom ()
SubTotal 645 645
2 KILLA TR-02-001-012-004/257
() 		3002001000NRG24101020230929828 10/10/2023 SITA DEVI JAMATIA 3002001WL0046821 SITA DEVI JAMATIA 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7409754150 SITA DEVI JAMATIA ()
3 KILLA TR-02-001-012-004/257
() 		3002001000NRG24101020230929833 10/10/2023 SITA DEVI JAMATIA 3002001WL0046821 SITA DEVI JAMATIA 00354 PUNB0046220 2034 2034 Processed 11/11/2023 7409754149 SITA DEVI JAMATIA ()
SubTotal 4294 4294
4 KILLA TR-02-001-004-011/7
() 		3002001000NRG24101020230930280 10/10/2023 Dama Kanya Molsom 3002001WL0046859 Dama Kanya Molsom 00415 SBIN0000216 2150 2150 Processed 11/11/2023 7409754145 MRS DAMAKANYA MOLSOM ()
5 KILLA TR-02-001-010-005/65
() 		3002001000NRG24101020230930299 10/10/2023 RENUKA JAMATIA 3002001WL0046864 RENUKA JAMATIA 00415 SBIN0000216 636 636 Processed 11/11/2023 7409754142 MR JUDDHA KUMAR JAMATIA ()
6 KILLA TR-02-001-010-005/65
() 		3002001000NRG24101020230930300 10/10/2023 RENUKA JAMATIA 3002001WL0046864 RENUKA JAMATIA 00415 SBIN0000216 1477 1477 Processed 11/11/2023 7409754141 MR JUDDHA KUMAR JAMATIA ()
7 KILLA TR-02-001-010-006/50
() 		3002001000NRG24101020230930304 10/10/2023 RATNA PADA JAMATIA 3002001WL0046864 RATNA PADA JAMATIA 00415 SBIN0000216 3390 3390 Processed 11/11/2023 7409754161 MR RATNA PADA JAMATIA ()
8 KILLA TR-02-001-012-004/316
() 		3002001000NRG24101020230929834 10/10/2023 BASANTI RANI JAMATIA 3002001WL0046821 BASANTI RANI JAMATIA 00415 SBIN0000216 2034 2034 Processed 11/11/2023 7409754143 MRS BASANTI RANI JAMATIA ()
9 KILLA TR-02-001-017-006/95
() 		3002001000NRG24101020230930292 10/10/2023 REKHA RANI JAMATIA 3002001WL0046862 REKHA RANI JAMATIA 00415 SBIN0000216 2260 2260 Processed 11/11/2023 7409754144 MRS REKHA RANI JAMATIA ()
SubTotal 11947 11947
10 KILLA TR-02-001-008-005/199
() 		3002001000NRG24101020230930283 10/10/2023 PRATILA JAMATIA 3002001WL0046860 PRATILA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409754151 PRATILA JAMATIA ()
11 KILLA TR-02-001-010-004/46
() 		3002001000NRG24101020230930297 10/10/2023 Senati Jamatia 3002001WL0046864 Senati Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409754157 Senati Jamatia ()
12 KILLA TR-02-001-010-005/115
() 		3002001000NRG24101020230930298 10/10/2023 Bhakta Hari jamatia 3002001WL0046864 Bhakta Hari jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 12/11/2023 7409754158 Bhakta Hari jamatia ()
13 KILLA TR-02-001-010-006/24
() 		3002001000NRG24101020230930303 10/10/2023 Biplab Kr Jamatia 3002001WL0046864 Biplab Kr Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409754160 Biplab Kr Jamatia ()
14 KILLA TR-02-001-012-004/171
() 		3002001000NRG24101020230929829 10/10/2023 BIMAL KUMAR JAMATIA 3002001WL0046821 BIMAL KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409754152 BIMAL KUMAR JAMATIA ()
15 KILLA TR-02-001-012-004/171
() 		3002001000NRG24101020230929830 10/10/2023 BIMAL KUMAR JAMATIA 3002001WL0046821 BIMAL KUMAR JAMATIA 00458 PUNB0RRBTGB 2034 2034 Processed 12/11/2023 7409754153 BIMAL KUMAR JAMATIA ()
16 KILLA TR-02-001-012-004/236
() 		3002001000NRG24101020230929832 10/10/2023 DURGA HARI JAMATIA 3002001WL0046821 DURGA HARI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409754159 DURGA HARI JAMATIA ()
17 KILLA TR-02-001-012-004/236
() 		3002001000NRG24101020230929831 10/10/2023 DURGA RANI JAMATIA 3002001WL0046821 DURGA RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409754154 DURGA RANI JAMATIA ()
18 KILLA TR-02-001-014-003/153
() 		3002001000NRG24101020230930289 10/10/2023 SWAPNA JAMATIA 3002001WL0046861 SWAPNA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409754156 SWAPNA JAMATIA ()
19 KILLA TR-02-001-014-003/155
() 		3002001000NRG24101020230930290 10/10/2023 BHARATI JAMATIA 3002001WL0046861 BHARATI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409754155 BHARATI JAMATIA ()
SubTotal 22300 22300
20 KILLA TR-02-001-008-005/86
() 		3002001000NRG24101020230930282 10/10/2023 AKHIYA RANI JAMATIA 3002001WL0046860 AKHIYA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409754146 AKHIYA RANI JAMATIA ()
21 KILLA TR-02-001-014-008/95
() 		3002001000NRG24101020230930291 10/10/2023 JOY KUMAR AND NABA PATI JAMATIA 3002001WL0046861 JOY KUMAR AND NABA PATI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409754147 JOY KUMAR AND NABA PATI JAMATIA ()
SubTotal 3990 3990
Total 43176 43176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_101023FTO_151117 Central Bank Of India CBIN0284504 Udaipur 645
2 KILLA TR3002001_101023FTO_151117 Punjab National Bank PUNB0046220 Udaipur 4294
3 KILLA TR3002001_101023FTO_151117 State Bank of India SBIN0000216 UDAIPUR 11947
4 KILLA TR3002001_101023FTO_151117 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2100
5 KILLA TR3002001_101023FTO_151117 Tripura Gramin Bank PUNB0RRBTGB KILLA 20200
6 KILLA TR3002001_101023FTO_151117 Tripura Gramin Bank UTBI0RRBTGB BAGMA 1890
7 KILLA TR3002001_101023FTO_151117 Tripura Gramin Bank UTBI0RRBTGB KILLA 2100

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