Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190623FTO_45720
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-02-001-007-001/150
() 		3002001000NRG24190620230265738 19/06/2023 NAHOR JAMATIA 3002001WL013493 NAHOR JAMATIA 00089 CBIN0284504 995 995 Processed 27/06/2023 2797574350 NAHOR JAMATIA ()
SubTotal 995 995
2 KILLA TR-02-001-007-001/427
() 		3002001000NRG24190620230265842 19/06/2023 AKUTI JAMATIA 3002001WL013493 AKUTI JAMATIA 00354 PUNB0046220 995 995 Processed 28/06/2023 2797574346 AKUTI JAMATIA ()
SubTotal 995 995
3 KILLA TR-02-001-007-001/341
() 		3002001000NRG24190620230265807 19/06/2023 ANANTA HARI JAMATIA 3002001WL013493 ANANTA HARI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574345 MR ANANTA HARI JAMATIA ()
4 KILLA TR-02-001-007-001/356
() 		3002001000NRG24190620230265810 19/06/2023 Purna Hari jamatia 3002001WL013493 Purna Hari jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574348 MR PURNA KUMAR JAMATIA ()
5 KILLA TR-02-001-007-001/388
() 		3002001000NRG24190620230265819 19/06/2023 MARGARET JAMATIA 3002001WL013493 MARGARET JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574355 MRS MARGARET JAMATIA ()
6 KILLA TR-02-001-007-001/393
() 		3002001000NRG24190620230265823 19/06/2023 PRABHA RANI JAMATIA 3002001WL013493 PRABHA RANI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574356 MRS PRABHA RANI JAMATIA ()
7 KILLA TR-02-001-007-001/436
() 		3002001000NRG24190620230265849 19/06/2023 Akashi kumar jamatia 3002001WL013493 Akashi kumar jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574354 MRS MALINI SUKHI JAMATIA ()
8 KILLA TR-02-001-007-001/441
() 		3002001000NRG24190620230265853 19/06/2023 HABEL JAMATIA 3002001WL013493 HABEL JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574353 MR HEBAL JAMATIA ()
9 KILLA TR-02-001-007-001/443
() 		3002001000NRG24190620230265855 19/06/2023 Ratan Bhakti Jamatia 3002001WL013493 Ratan Bhakti Jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2797574349 MRS RATAN BHAKTI JAMATIA ()
SubTotal 6965 6965
10 KILLA TR-02-001-007-001/109
() 		3002001000NRG24190620230265724 19/06/2023 Shibani Jamatia 3002001WL013493 Shibani Jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797574347 Shibani Jamatia ()
SubTotal 995 995
11 KILLA TR-02-001-007-001/102
() 		3002001000NRG24190620230265723 19/06/2023 NABA SHADHAN JAMATIA 3002001WL013493 NABA SHADHAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797574351 NABA SHADHAN JAMATIA ()
12 KILLA TR-02-001-007-001/331
() 		3002001000NRG24190620230265803 19/06/2023 JAGAT JANANI JAMATIA 3002001WL013493 JAGAT JANANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797574352 JAGAT JANANI JAMATIA ()
SubTotal 1990 1990
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190623FTO_45720 Central Bank Of India CBIN0284504 Udaipur 995
2 KILLA TR3002001_190623FTO_45720 Punjab National Bank PUNB0046220 Udaipur 995
3 KILLA TR3002001_190623FTO_45720 State Bank of India SBIN0000216 UDAIPUR 6965
4 KILLA TR3002001_190623FTO_45720 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 995
5 KILLA TR3002001_190623FTO_45720 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1990

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