Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040923APB_FTO_114415
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-02-001-011-001/107
() 		3002001000NRG24040920230728103 04/09/2023 Ananta Jamatia 3002001WL034681 Ananta Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285656835 ANANTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KILLA TR-02-001-011-001/107
() 		3002001000NRG24040920230728104 04/09/2023 Ganga devi Jamatia 3002001WL034681 Ganga devi Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656834 GANGA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-001/82
() 		3002001000NRG24040920230728106 04/09/2023 JAGHAT BHAKTA JAMATIA 3002001WL034681 JAGHAT BHAKTA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656832 JAGAT BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-001/82
() 		3002001000NRG24040920230728105 04/09/2023 MEHER RANI JAMATIA 3002001WL034681 MEHER RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656839 MEHER RANI JAMATIAW/OJAGAT BHAKTA JAMATI TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-001/90
() 		3002001000NRG24040920230728107 04/09/2023 Distik Rani jamatia 3002001WL034681 Distik Rani jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656836 DISTIK RANI JAMATIA W/O CHANDRA MANIK JA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-003/15
() 		3002001000NRG24040920230728109 04/09/2023 DHANYA MONI JAMATIA 3002001WL034681 DHANYA MONI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 07/09/2023 5285656833 DHANYA MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-003/15
() 		3002001000NRG24040920230728108 04/09/2023 NAYAN KUMARI JAMATIA 3002001WL034681 NAYAN KUMARI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656837 NAYAN KUMARI JAMATIA W/O DAINYA MONI JA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-003/3
() 		3002001000NRG24040920230728111 04/09/2023 Bimala Devi Jamatia 3002001WL034681 Bimala Devi Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656838 BIMALA DEVI JAMATIA W/OKRISHNA KANTA JAM TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-003/3
() 		3002001000NRG24040920230728110 04/09/2023 KRISNA KANTA JAMATIA 3002001WL034681 KRISNA KANTA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656840 KRISHNAKANTA JAMATIA UNION BANK OF INDIA(508500)
10 KILLA TR-02-001-011-003/7
() 		3002001000NRG24040920230728112 04/09/2023 SANDHYA RANI JAMATIA 3002001WL034681 SANDHYA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285656841 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30284 30284
11 KILLA TR-02-001-011-003/8
() 		3002001000NRG24040920230728113 04/09/2023 GOBINDA KISHORE JAMATIA 3002001WL034681 GOBINDA KISHORE JAMATIA 00462 UCBA0002121 3390 3390 Processed 07/09/2023 5285656842 GOBINDA KISHORE JAMATIA UCO BANK(607066)
SubTotal 3390 3390
Total 37064 37064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040923APB_FTO_114415 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3390
2 KILLA TR3002001_040923APB_FTO_114415 Tripura Gramin Bank UTBI0RRBTGB KILLA 20340
3 KILLA TR3002001_040923APB_FTO_114415 Tripura Gramin Bank UTBI0RRBTGB PITRA 9944
4 KILLA TR3002001_040923APB_FTO_114415 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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