Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:56:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021223APB_FTO_172501
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-02-001-007-001/101
() 		3002001000NRG24021220231033926 02/12/2023 KAHAITI JAMATIA 3002001WL054596 KAHAITI JAMATIA 00048 BKID0005067 1900 1900 Processed 29/02/2024 1104451776 KAHAITI JAMATIA BANK OF INDIA(508505)
SubTotal 1900 1900
2 KILLA TR-02-001-007-001/287
() 		3002001000NRG24021220231033933 02/12/2023 Dul Charan Jamatia 3002001WL054596 Dul Charan Jamatia 00176 IDIB000U505 1900 1900 Processed 01/03/2024 1104451779 DUL CHARAN JAMATIA CANARA BANK(508532)
SubTotal 1900 1900
3 KILLA TR-02-001-007-001/164
() 		3002001000NRG24021220231033932 02/12/2023 Manjuribala Jamatia 3002001WL054596 Manjuribala Jamatia 00354 PUNB0046220 1900 1900 Rejected 29/02/2024 1104451769 Aadhaar Number not Mapped to Account Number
SubTotal 1900 1900
4 KILLA TR-02-001-007-001/422
() 		3002001000NRG24021220231033941 02/12/2023 GOBINDA RANI JAMATIA 3002001WL054596 GOBINDA RANI JAMATIA 00415 SBIN0000216 1900 1900 Processed 01/03/2024 1104451770 GOBINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-007-001/72
() 		3002001000NRG24021220231033943 02/12/2023 REKHA BALA JAMATIA 3002001WL054596 REKHA BALA JAMATIA 00415 SBIN0000216 1900 1900 Processed 29/02/2024 1104451772 MRS REKHA BALA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
6 KILLA TR-02-001-007-001/37
() 		3002001000NRG24021220231033939 02/12/2023 Bijoy Rani Jamatia 3002001WL054596 Bijoy Rani Jamatia 00458 PUNB0RRBTGB 1900 1900 Processed 01/03/2024 1104451774 BIJAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
7 KILLA TR-02-001-007-001/112
() 		3002001000NRG24021220231033927 02/12/2023 CHANDRA DEVI JAMATIA 3002001WL054596 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451781 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/113
() 		3002001000NRG24021220231033928 02/12/2023 UDAI KUMAR JAMATIA 3002001WL054596 UDAI KUMAR JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 29/02/2024 1104451783 MR UDAY KR JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/129
() 		3002001000NRG24021220231033930 02/12/2023 SUCHITRA SADHAN JAMATIA 3002001WL054596 SUCHITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451775 AISATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-007-001/148
() 		3002001000NRG24021220231033931 02/12/2023 RENUKA DEVI JAMATIA 3002001WL054596 RENUKA DEVI JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451778 RENUKADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-001/294
() 		3002001000NRG24021220231033934 02/12/2023 JIBAN SWARI JAMATIA 3002001WL054596 JIBAN SWARI JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451780 SABITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
12 KILLA TR-02-001-007-001/298
() 		3002001000NRG24021220231033935 02/12/2023 SANJAY JAMATIA 3002001WL054596 SANJAY JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 29/02/2024 1104451771 SANJOY JAMATIA INDIAN OVERSEAS BANK(508541)
13 KILLA TR-02-001-007-001/352
() 		3002001000NRG24021220231033936 02/12/2023 SWARNA KUMARI JAMATIA 3002001WL054596 SWARNA KUMARI JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451782 SWARNA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/404
() 		3002001000NRG24021220231033940 02/12/2023 HAIJAKAR JAMATIA 3002001WL054596 HAIJAKAR JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451777 HAIJAKAR JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/73
() 		3002001000NRG24021220231033944 02/12/2023 BIPAD RANI JAMATIA 3002001WL054596 BIPAD RANI JAMATIA 00458 UTBI0RRBTGB 1900 1900 Processed 01/03/2024 1104451773 BIPAD RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17100 17100
16 KILLA TR-02-001-007-001/116
() 		3002001000NRG24021220231033929 02/12/2023 KARTIK RANI JAMATIA 3002001WL054596 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/03/2024 1104451766 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-007-001/36
() 		3002001000NRG24021220231033937 02/12/2023 INDRA RANI JAMATIA 3002001WL054596 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/03/2024 1104451768 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-007-001/434
() 		3002001000NRG24021220231033942 02/12/2023 Rabi Kanya Jamatia 3002001WL054596 Rabi Kanya Jamatia 00459 ICIC00TSCBL 1900 1900 Processed 01/03/2024 1104451767 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_021223APB_FTO_172501 Bank of India BKID0005067 UDAIPUR TOWN 1900
2 KILLA TR3002001_021223APB_FTO_172501 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1900
3 KILLA TR3002001_021223APB_FTO_172501 Punjab National Bank PUNB0046220 Udaipur 1900
4 KILLA TR3002001_021223APB_FTO_172501 State Bank of India SBIN0000216 UDAIPUR 3800
5 KILLA TR3002001_021223APB_FTO_172501 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1900
6 KILLA TR3002001_021223APB_FTO_172501 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 17100
7 KILLA TR3002001_021223APB_FTO_172501 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5700

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