Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:01:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_031023APB_FTO_141637
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-02-001-011-002/49
() 		3002001000NRG24031020230868817 03/10/2023 Sadhan Jamatia 3002001WL043929 Sadhan Jamatia 00415 SBIN0000216 3164 3164 Processed 11/11/2023 7377763259 MR SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3164 3164
2 KILLA TR-02-001-011-002/18
() 		3002001000NRG24031020230868810 03/10/2023 BINDA RANI JAMATIA 3002001WL043929 BINDA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377763260 BINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-002/26
() 		3002001000NRG24031020230868811 03/10/2023 BRAJA SADHAN JAMATIA 3002001WL043929 BRAJA SADHAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377763264 BRAJA SADHAN JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-011-002/35
() 		3002001000NRG24031020230868813 03/10/2023 MONU HARI JAMATIA 3002001WL043929 MONU HARI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377763262 MONU HARI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-002/39
() 		3002001000NRG24031020230868815 03/10/2023 MAHASUNDURI JAMATIA 3002001WL043929 MAHASUNDURI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377763263 UTTAM SADHAN JAMATIA UCO BANK(607066)
6 KILLA TR-02-001-011-002/49
() 		3002001000NRG24031020230868816 03/10/2023 RATNA SAKHI JAMATIA 3002001WL043929 RATNA SAKHI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377763261 RATNA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
7 KILLA TR-02-001-011-002/26
() 		3002001000NRG24031020230868812 03/10/2023 JAYANTI KANYA JAMATIA 3002001WL043929 JAYANTI KANYA JAMATIA 00462 UCBA0002121 3390 3390 Processed 11/11/2023 7377763258 JAYANTI KANYA JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-011-002/35
() 		3002001000NRG24031020230868814 03/10/2023 SURJA RANI JAMATIA 3002001WL043929 SURJA RANI JAMATIA 00462 UCBA0002121 3390 3390 Processed 11/11/2023 7377763257 Mrs. SURJA RANI JAMATIA INDIAN BANK(607105)
SubTotal 6780 6780
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_031023APB_FTO_141637 State Bank of India SBIN0000216 UDAIPUR 3164
2 KILLA TR3002001_031023APB_FTO_141637 Tripura Gramin Bank UTBI0RRBTGB KILLA 15820
3 KILLA TR3002001_031023APB_FTO_141637 UCO Bank UCBA0002121 UDAYPUR TOWN 6780

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