Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_110523APB_FTO_10675
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-02-001-004-007/20
() 		3002001000NRG24110520230051250 11/05/2023 Bijoy Bhakta Jamatia 3002001WL004743 Bijoy Bhakta Jamatia 00354 PUNB0119820 2080 2080 Processed 19/05/2023 1692247900 BIJOY BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
2 KILLA TR-02-001-004-005/105
() 		3002001000NRG24110520230051232 11/05/2023 BIMAL MOHAN JAMATIA 3002001WL004743 BIMAL MOHAN JAMATIA 00415 SBIN0000216 2080 2080 Processed 19/05/2023 1692247903 MR BIMAL MOHAN JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-004-005/38
() 		3002001000NRG24110520230051237 11/05/2023 Param Sadhan Jamatia 3002001WL004743 Param Sadhan Jamatia 00415 SBIN0000216 1872 1872 Processed 19/05/2023 1692247904 MR PARAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-004-005/54
() 		3002001000NRG24110520230051241 11/05/2023 Kalinga Bala Jamatia 3002001WL004743 Kalinga Bala Jamatia 00415 SBIN0000216 2080 2080 Processed 19/05/2023 1692247911 Mrs. KALINGA BALA JAMATIA INDIAN BANK(607105)
5 KILLA TR-02-001-004-005/55
() 		3002001000NRG24110520230051242 11/05/2023 Muhuri Kanya Jamatia 3002001WL004743 Muhuri Kanya Jamatia 00415 SBIN0000216 2080 2080 Processed 19/05/2023 1692247910 MRS MUHURI KANYA JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-004-005/57
() 		3002001000NRG24110520230051243 11/05/2023 Anna Purna Jamatia 3002001WL004743 Anna Purna Jamatia 00415 SBIN0000216 1664 1664 Processed 19/05/2023 1692247905 MR ANNAPURNA JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-004-005/60
() 		3002001000NRG24110520230051244 11/05/2023 Manik Mala Jamatia 3002001WL004743 Manik Mala Jamatia 00415 SBIN0000216 1872 1872 Processed 19/05/2023 1692247909 MANIK MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-004-005/61
() 		3002001000NRG24110520230051245 11/05/2023 Indra Rani Jamatia 3002001WL004743 Indra Rani Jamatia 00415 SBIN0000216 1872 1872 Processed 19/05/2023 1692247901 INDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-004-007/10
() 		3002001000NRG24110520230051248 11/05/2023 Bhanu Mati Jamatia 3002001WL004743 Bhanu Mati Jamatia 00415 SBIN0000216 1456 1456 Processed 19/05/2023 1692247908 BANU MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-004-007/18
() 		3002001000NRG24110520230051249 11/05/2023 Ram Krishna Jamatia 3002001WL004743 Ram Krishna Jamatia 00415 SBIN0000216 1664 1664 Processed 19/05/2023 1692247906 RAM KRISHNA & KARNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-004-007/31
() 		3002001000NRG24110520230051253 11/05/2023 Lalita Sakhi Jamatia 3002001WL004743 Lalita Sakhi Jamatia 00415 SBIN0000216 2080 2080 Processed 19/05/2023 1692247907 LALITA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-004-007/9
() 		3002001000NRG24110520230051259 11/05/2023 Chandan Kumar Jamatia 3002001WL004743 Chandan Kumar Jamatia 00415 SBIN0000216 208 208 Processed 19/05/2023 1692247902 MR CHANDAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 18928 18928
13 KILLA TR-02-001-007-002/5
() 		3002001000NRG24110520230051260 11/05/2023 Jatan Kr Jamatia 3002001WL004743 Jatan Kr Jamatia 00458 PUNB0RRBTGB 208 208 Processed 19/05/2023 1692247899 JATAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 208 208
14 KILLA TR-02-001-004-007/33
() 		3002001000NRG24110520230051254 11/05/2023 GOLAK HARI JAMATIA 3002001WL004743 GOLAK HARI JAMATIA 00458 UTBI0RRBTGB 2080 2080 Processed 19/05/2023 1692247913 GOLAK HARI JAMATIA SO GAHUR LILA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-004-007/43
() 		3002001000NRG24110520230051255 11/05/2023 Kanchana Mala Jamatia 3002001WL004743 Kanchana Mala Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 19/05/2023 1692247912 MRS KANCHAN MALA MOLSOM STATE BANK OF INDIA(508548)
SubTotal 4160 4160
16 KILLA TR-02-001-004-005/30
() 		3002001000NRG24110520230051233 11/05/2023 Bhakta Sadhan Jamatia 3002001WL004743 Bhakta Sadhan Jamatia 00459 ICIC00TSCBL 2080 2080 Processed 19/05/2023 1692247889 BIKRAM SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-004-005/31
() 		3002001000NRG24110520230051234 11/05/2023 Chinta Debi Jamatia 3002001WL004743 Chinta Debi Jamatia 00459 ICIC00TSCBL 2080 2080 Processed 19/05/2023 1692247896 CHINTA DEBI JAMATIA IDBI BANK(607095)
18 KILLA TR-02-001-004-005/32
() 		3002001000NRG24110520230051235 11/05/2023 Joyanta Jamatia 3002001WL004743 Joyanta Jamatia 00459 ICIC00TSCBL 2080 2080 Processed 19/05/2023 1692247890 JAYANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-004-005/33
() 		3002001000NRG24110520230051236 11/05/2023 Ananta Kumar Jamatia 3002001WL004743 Ananta Kumar Jamatia 00459 ICIC00TSCBL 2080 2080 Processed 19/05/2023 1692247895 ANANTA MOHAN &AMRIT KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-004-005/39
() 		3002001000NRG24110520230051238 11/05/2023 Nalindra Jamatia 3002001WL004743 Nalindra Jamatia 00459 ICIC00TSCBL 1872 1872 Processed 19/05/2023 1692247894 NALINDRA & MADHU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-004-005/43
() 		3002001000NRG24110520230051240 11/05/2023 BIDYA MILAN JAMATIA 3002001WL004743 BIDYA MILAN JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 19/05/2023 1692247893 MR BIDYA MILAN JAMATIA STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-004-005/63
() 		3002001000NRG24110520230051246 11/05/2023 Sadhana Devi Jamatia 3002001WL004743 Sadhana Devi Jamatia 00459 ICIC00TSCBL 1872 1872 Processed 19/05/2023 1692247892 Mrs. SADHANA DEVI JAMATIA INDIAN BANK(607105)
23 KILLA TR-02-001-004-005/64
() 		3002001000NRG24110520230051247 11/05/2023 Jitandra Jamatia 3002001WL004743 Jitandra Jamatia 00459 ICIC00TSCBL 1664 1664 Processed 19/05/2023 1692247891 PRATIMA DEVI & JITENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-004-007/24
() 		3002001000NRG24110520230051251 11/05/2023 Kunja Rani Jamatia 3002001WL004743 Kunja Rani Jamatia 00459 ICIC00TSCBL 1664 1664 Processed 19/05/2023 1692247897 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-004-007/29
() 		3002001000NRG24110520230051252 11/05/2023 Ratan Muni Jamatia 3002001WL004743 Ratan Muni Jamatia 00459 ICIC00TSCBL 1248 1248 Processed 19/05/2023 1692247898 RATAN MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18720 18720
Total 44096 44096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_110523APB_FTO_10675 Punjab National Bank PUNB0119820 Killa 2080
2 KILLA TR3002001_110523APB_FTO_10675 State Bank of India SBIN0000216 UDAIPUR 18928
3 KILLA TR3002001_110523APB_FTO_10675 Tripura Gramin Bank PUNB0RRBTGB KILLA 208
4 KILLA TR3002001_110523APB_FTO_10675 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2080
5 KILLA TR3002001_110523APB_FTO_10675 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2080
6 KILLA TR3002001_110523APB_FTO_10675 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18720

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