Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080923APB_FTO_117869
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-02-001-011-004/158
() 		3002001000NRG24080920230740466 08/09/2023 Bijay sadhan jamatia 3002001WL035527 Bijay sadhan jamatia 00048 BKID0005067 3390 3390 Processed 13/09/2023 5574157073 BIJOY SADHAN JAMATIA BANK OF INDIA(508505)
SubTotal 3390 3390
2 KILLA TR-02-001-011-004/183
() 		3002001000NRG24080920230740468 08/09/2023 Nabin Kumari Jamatia 3002001WL035527 Nabin Kumari Jamatia 00415 SBIN0000216 3390 3390 Processed 13/09/2023 5574157071 NOBIN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-004/196
() 		3002001000NRG24080920230740469 08/09/2023 BIRENDRA BIJOY JAMATIA 3002001WL035527 BIRENDRA BIJOY JAMATIA 00415 SBIN0000216 3390 3390 Processed 13/09/2023 5574157072 MR BIRENDRA BIJOY JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6780 6780
4 KILLA TR-02-001-011-004/196
() 		3002001000NRG24080920230740470 08/09/2023 KANYA MONTI MOLSOM 3002001WL035527 KANYA MONTI MOLSOM 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574157074 KANYA MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-004/5
() 		3002001000NRG24080920230740473 08/09/2023 Purna Rani jamatia 3002001WL035527 Purna Rani jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574157077 PURNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
6 KILLA TR-02-001-011-004/119
() 		3002001000NRG24080920230740464 08/09/2023 ARAINA KISOR JAMATIA 3002001WL035527 ARAINA KISOR JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574157079 ARAINA KISOR JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-004/119
() 		3002001000NRG24080920230740465 08/09/2023 Purna Laxmi Jamatia 3002001WL035527 Purna Laxmi Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574157076 PURNA LAXMI JAMATIA WO KHATHWI RAI JAMAT TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-004/158
() 		3002001000NRG24080920230740467 08/09/2023 PURNA RANI JAMATIA 3002001WL035527 PURNA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574157080 PURNARANJAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-004/23
() 		3002001000NRG24080920230740471 08/09/2023 DEV KUMAR JAMATIA 3002001WL035527 DEV KUMAR JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574157078 DEV KUMAR JAMATIA S/O-MONI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-004/28
() 		3002001000NRG24080920230740472 08/09/2023 Jayanti bala jamatia 3002001WL035527 Jayanti bala jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574157075 JAYANTI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
Total 33900 33900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080923APB_FTO_117869 Bank of India BKID0005067 UDAIPUR TOWN 3390
2 KILLA TR3002001_080923APB_FTO_117869 State Bank of India SBIN0000216 UDAIPUR 6780
3 KILLA TR3002001_080923APB_FTO_117869 Tripura Gramin Bank PUNB0RRBTGB KILLA 3390
4 KILLA TR3002001_080923APB_FTO_117869 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3390
5 KILLA TR3002001_080923APB_FTO_117869 Tripura Gramin Bank UTBI0RRBTGB KILLA 16950

Download In Excel