Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130923APB_FTO_122678
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-02-001-008-003/107
() 		3002001000NRG24130920230763975 13/09/2023 GOLAPI JAMATIA 3002001WL037009 GOLAPI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798623478 GOLAPI JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-008-005/178
() 		3002001000NRG24130920230763979 13/09/2023 HAMID KUMAR JAMATIA 3002001WL037009 HAMID KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798623476 HAMI KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
3 KILLA TR-02-001-008-003/126
() 		3002001000NRG24130920230763976 13/09/2023 BRAJA DAYAL JAMATIA 3002001WL037009 BRAJA DAYAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798623473 LAXMAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-008-003/155
() 		3002001000NRG24130920230763977 13/09/2023 DURGA LAXMI JAMATIA 3002001WL037009 DURGA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798623475 DURGA LAXMI JAMATIA WO SHAMBHU KUMAR JAM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-008-005/127
() 		3002001000NRG24130920230763978 13/09/2023 CHANDI CHARAN JAMATIA 3002001WL037009 CHANDI CHARAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798623474 CHANDI CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-008-005/178
() 		3002001000NRG24130920230763980 13/09/2023 CHINTA DEVI JAMATiA 3002001WL037009 CHINTA DEVI JAMATiA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798623477 CHINTA DEBI JAMATIA W/O HAMID KUMAR JAMA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-008-007/124
() 		3002001000NRG24130920230763981 13/09/2023 BINDA RANI JAMATIA 3002001WL037009 BINDA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798623479 BINDA RANI JAMATIA W/O BUDASING JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 11300 11300
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130923APB_FTO_122678 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4520
2 KILLA TR3002001_130923APB_FTO_122678 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4520
3 KILLA TR3002001_130923APB_FTO_122678 Tripura Gramin Bank UTBI0RRBTGB BAGMA 6780

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