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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150923FTO_124907
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-02-001-005-001/132
() 		3002001000NRG24150920230775986 15/09/2023 RANJIT JAMATIA 3002001WL037780 RANJIT JAMATIA 00354 PUNB0074020 2100 2100 Processed 23/09/2023 5834409047 RANJIT JAMATIA ()
SubTotal 2100 2100
2 KILLA TR-02-001-005-001/120
() 		3002001000NRG24150920230775976 15/09/2023 Padma bala jamatia 3002001WL037780 Padma bala jamatia 00415 SBIN0000216 2100 2100 Processed 23/09/2023 5834409041 MRS PADMA BALA JAMATIA ()
3 KILLA TR-02-001-005-001/127
() 		3002001000NRG24150920230775981 15/09/2023 Surjya Bahini Jamatia 3002001WL037780 Surjya Bahini Jamatia 00415 SBIN0000216 2100 2100 Processed 23/09/2023 5834409042 MRS SURJYA BAHINI JAMATIA ()
4 KILLA TR-02-001-005-001/131
() 		3002001000NRG24150920230775985 15/09/2023 Kwlwidu Jamatia 3002001WL037780 Kwlwidu Jamatia 00415 SBIN0000216 2100 2100 Processed 23/09/2023 5834409043 MR KWLWIDU JAMATIA ()
SubTotal 6300 6300
5 KILLA TR-02-001-005-001/109
() 		3002001000NRG24150920230775964 15/09/2023 Ranjit Chandra Jamatia 3002001WL037780 Ranjit Chandra Jamatia 00415 SBIN0016194 2100 2100 Processed 23/09/2023 5834409044 MR RANJIT JAMATIA ()
SubTotal 2100 2100
6 KILLA TR-02-001-005-001/130
() 		3002001000NRG24150920230775984 15/09/2023 Biswajit Jamatia 3002001WL037780 Biswajit Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834409046 Biswajit Jamatia ()
SubTotal 2100 2100
7 KILLA TR-02-001-005-001/7
() 		3002001000NRG24150920230776031 15/09/2023 Pakrita Sadhan Jamatia 3002001WL037780 Pakrita Sadhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834409045 Pakrita Sadhan Jamatia ()
SubTotal 2100 2100
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150923FTO_124907 Punjab National Bank PUNB0074020 JATANBARI 2100
2 KILLA TR3002001_150923FTO_124907 State Bank of India SBIN0000216 UDAIPUR 6300
3 KILLA TR3002001_150923FTO_124907 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
4 KILLA TR3002001_150923FTO_124907 Tripura Gramin Bank PUNB0RRBTGB KILLA 2100
5 KILLA TR3002001_150923FTO_124907 Tripura Gramin Bank UTBI0RRBTGB KILLA 2100

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