Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:02:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_020923APB_FTO_113192
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-02-001-013-002/296
() 		3002001000NRG24020920230723145 02/09/2023 Durga sadhan jamatia 3002001WL034342 Durga sadhan jamatia 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285644697 DURGA SADHAN JAMATIA BANK OF INDIA(508505)
SubTotal 2260 2260
2 KILLA TR-02-001-013-002/60
() 		3002001000NRG24020920230723147 02/09/2023 Kamal Ranjan Jamatia 3002001WL034342 Kamal Ranjan Jamatia 00458 PUNB0RRBTGB 2260 2260 Rejected 07/09/2023 5285644701 Aadhaar Number not Mapped to Account Number
3 KILLA TR-02-001-013-002/90
() 		3002001000NRG24020920230723150 02/09/2023 ACHARJYA RANI JAMATIA 3002001WL034342 ACHARJYA RANI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285644714 ACHARJYA RANI JAMATIA WO JYOTISH JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-002/90
() 		3002001000NRG24020920230723149 02/09/2023 JYOTISH JAMATIA 3002001WL034342 JYOTISH JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 07/09/2023 5285644712 Aadhaar Number not Mapped to Account Number
5 KILLA TR-02-001-013-006/30
() 		3002001000NRG24020920230723251 02/09/2023 DUMBUR KRISHNA MOLSOM 3002001WL034367 DUMBUR KRISHNA MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285644702 DUMBUR KRISHNA MOLSOM S/O SHIGRA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-006/30
() 		3002001000NRG24020920230723252 02/09/2023 Mapanti molsom 3002001WL034367 Mapanti molsom 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285644710 MAPANTI MALSOM IDBI BANK(607095)
7 KILLA TR-02-001-013-006/40
() 		3002001000NRG24020920230723151 02/09/2023 JAYBANGLA MOLSOM 3002001WL034342 JAYBANGLA MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285644715 JOYBANGLA MALSOM S/O MATA BHAGYA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
8 KILLA TR-02-001-013-002/125
() 		3002001000NRG24020920230723142 02/09/2023 Taranibala Jamatia 3002001WL034342 Taranibala Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644709 TARANI BALA JAMATIA WO PREM TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-002/153
() 		3002001000NRG24020920230723143 02/09/2023 BIR CHANDRA JAMATIA 3002001WL034342 BIR CHANDRA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644703 BIRCHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-013-002/153
() 		3002001000NRG24020920230723144 02/09/2023 Danya Rani Jamatia 3002001WL034342 Danya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644699 DANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-002/19
() 		3002001000NRG24020920230723243 02/09/2023 BINDA DEVI JAMATIA 3002001WL034367 BINDA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644705 BRINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-002/289
() 		3002001000NRG24020920230723245 02/09/2023 Bimata devi jamatia 3002001WL034367 Bimata devi jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644711 BIMATA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-013-002/289
() 		3002001000NRG24020920230723244 02/09/2023 Rajib kumar jamatia 3002001WL034367 Rajib kumar jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644708 RAJIB KR JAMATIA SOBISWA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-002/290
() 		3002001000NRG24020920230723246 02/09/2023 Balak ram jamatia 3002001WL034367 Balak ram jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644706 BALAK RAM JAMATIA S/O LT. BHAKTA SADHAN TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-002/290
() 		3002001000NRG24020920230723247 02/09/2023 Charitra kanya jamatia 3002001WL034367 Charitra kanya jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644698 CHITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-013-002/291
() 		3002001000NRG24020920230723249 02/09/2023 Debaswari jamatia 3002001WL034367 Debaswari jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644707 DEBASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-002/296
() 		3002001000NRG24020920230723146 02/09/2023 manita jamatia 3002001WL034342 manita jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644713 MANITA JAMATIA IDBI BANK(607095)
18 KILLA TR-02-001-013-002/60
() 		3002001000NRG24020920230723148 02/09/2023 Krishna Devi Jamatia 3002001WL034342 Krishna Devi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644700 KRISHNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-002/80
() 		3002001000NRG24020920230723250 02/09/2023 BIKRAM LAL JAMATIA 3002001WL034367 BIKRAM LAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285644704 BIKRAMLAL JAMATIA BANK OF INDIA(508505)
SubTotal 27120 27120
Total 42940 42940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_020923APB_FTO_113192 Canara Bank CNRB0003484 UDAIPUR 2260
2 KILLA TR3002001_020923APB_FTO_113192 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6780
3 KILLA TR3002001_020923APB_FTO_113192 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 6780
4 KILLA TR3002001_020923APB_FTO_113192 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 13560
5 KILLA TR3002001_020923APB_FTO_113192 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 4520
6 KILLA TR3002001_020923APB_FTO_113192 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9040

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