Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:22:00 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_160923APB_FTO_125975
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-02-001-002-004/202
() 		3002001000NRG24160920230781161 16/09/2023 Sadana devi jamatiaSadana devi jamatia 3002001WL038212 Sadana devi jamatiaSadana devi jamatia 00415 SBIN0015395 1935 1935 Processed 23/09/2023 5836306592 MRS SADHANA DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1935 1935
2 KILLA TR-02-001-002-004/170
() 		3002001000NRG24160920230781160 16/09/2023 Ajit Jamatia 3002001WL038212 Ajit Jamatia 00415 SBIN0032683 1935 1935 Processed 23/09/2023 5836306593 AJIT JAMATIA UNION BANK OF INDIA(508500)
SubTotal 1935 1935
3 KILLA TR-02-001-002-004/281
() 		3002001000NRG24160920230781166 16/09/2023 KHUMPUI JAMATIA 3002001WL038212 KHUMPUI JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 23/09/2023 5836306595 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-002-004/288
() 		3002001000NRG24160920230781167 16/09/2023 AMULLA RANI JAMATIA 3002001WL038212 AMULLA RANI JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 23/09/2023 5836306598 AMULLA RANI JAMATIA W/O-MILAN BHAKTA JAM TRIPURA GRAMIN BANK(607065)
SubTotal 3870 3870
5 KILLA TR-02-001-002-004/128
() 		3002001000NRG24160920230781158 16/09/2023 Biswa Kanya Jamatia 3002001WL038212 Biswa Kanya Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306597 BISWA KANYA JAMATIA HDFC BANK LTD(607152)
6 KILLA TR-02-001-002-004/207
() 		3002001000NRG24160920230781162 16/09/2023 Kamini bala jamatia 3002001WL038212 Kamini bala jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306596 MRS KAMINI BALA JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-002-004/208
() 		3002001000NRG24160920230781163 16/09/2023 Purna kanya jamatia 3002001WL038212 Purna kanya jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306594 PURNA KANYA JAMATIA W/O DOHANANDA JAMATI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-002-004/215
() 		3002001000NRG24160920230781164 16/09/2023 AMITAB KUMAR JAMATIA 3002001WL038212 AMITAB KUMAR JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306604 AMITAB KR JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-002-004/62
() 		3002001000NRG24160920230781168 16/09/2023 LAMAKHU JAMATIA 3002001WL038212 LAMAKHU JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306600 LAMAKHU JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-002-004/71
() 		3002001000NRG24160920230781169 16/09/2023 Sadhan Bakti Jamatia 3002001WL038212 Sadhan Bakti Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306603 SADHANA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-002-004/79
() 		3002001000NRG24160920230781171 16/09/2023 SUCHITRA JAMATIA 3002001WL038212 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306601 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-002-004/80
() 		3002001000NRG24160920230781172 16/09/2023 NILAN JANA JAMATIA 3002001WL038212 NILAN JANA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306602 NILAN JANA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-002-004/81
() 		3002001000NRG24160920230781173 16/09/2023 RACHANA SAKI JAMATIA 3002001WL038212 RACHANA SAKI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836306599 RACHANA SAKI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 17415 17415
Total 25155 25155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_160923APB_FTO_125975 State Bank of India SBIN0015395 BISHRAMGANJ 1935
2 KILLA TR3002001_160923APB_FTO_125975 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1935
3 KILLA TR3002001_160923APB_FTO_125975 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1935
4 KILLA TR3002001_160923APB_FTO_125975 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 1935
5 KILLA TR3002001_160923APB_FTO_125975 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 3870
6 KILLA TR3002001_160923APB_FTO_125975 Tripura Gramin Bank UTBI0RRBTGB BAGMA 11610
7 KILLA TR3002001_160923APB_FTO_125975 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 1935

Download In Excel