Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_061023APB_FTO_146902
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-02-001-012-003/12
() 		3002001000NRG24061020230901157 06/10/2023 BIKRAM KISHORE JAMATIA 3002001WL045490 BIKRAM KISHORE JAMATIA 00165 IBKL0001882 2260 2260 Processed 13/11/2023 7458819454 BIKRAM KISHORE JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-017-001/115
() 		3002001000NRG24061020230901161 06/10/2023 KARNA RANI JAMATIA 3002001WL045490 KARNA RANI JAMATIA 00165 IBKL0001882 2260 2260 Processed 13/11/2023 7458819456 KARNA RANI JAMATIA IDBI BANK(607095)
SubTotal 4520 4520
3 KILLA TR-02-001-012-001/10
() 		3002001000NRG24061020230901151 06/10/2023 Mwchang Jamatia 3002001WL045490 Mwchang Jamatia 00415 SBIN0016194 2260 2260 Processed 14/11/2023 7458819462 MWCHANG JAMATIA S O BIRAJYA KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
4 KILLA TR-02-001-017-001/115
() 		3002001000NRG24061020230901162 06/10/2023 Karna rani jamatia 3002001WL045490 Karna rani jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458819457 BISWA DAYAL JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-018-001/265
() 		3002001000NRG24061020230901165 06/10/2023 Neina Jamatia 3002001WL045490 Neina Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458819463 NEINA JAMATIA BANK OF INDIA(508505)
6 KILLA TR-02-001-018-004/232
() 		3002001000NRG24061020230901171 06/10/2023 Chitta Ranjan Jamatia 3002001WL045490 Chitta Ranjan Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 14/11/2023 7458819459 CHITTA RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
7 KILLA TR-02-001-012-001/10
() 		3002001000NRG24061020230901150 06/10/2023 BIRAJYA KUMAR JAMATIA 3002001WL045490 BIRAJYA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458819455 MR BIRAJYA KUMAR JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-018-003/139
() 		3002001000NRG24061020230901167 06/10/2023 ANATA KUMAR JAMATIA 3002001WL045490 ANATA KUMAR JAMATIA 00458 UTBI0RRBTGB 452 452 Processed 13/11/2023 7458819460 ANANTA KUMAR JAMATIA UCO BANK(607066)
9 KILLA TR-02-001-018-004/232
() 		3002001000NRG24061020230901170 06/10/2023 MADHABI JAMATIA 3002001WL045490 MADHABI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458819464 MADHABI JAMATIA D/O CHHITTA RANJAN JAMAT TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-018-004/238
() 		3002001000NRG24061020230901173 06/10/2023 MADHU RANI JAMATIA 3002001WL045490 MADHU RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458819458 MADHU RANI JAMATIA D/O-CHANDRA GOPAL JAM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-018-004/238
() 		3002001000NRG24061020230901172 06/10/2023 NANDADULAL JAMATIA 3002001WL045490 NANDADULAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458819461 NANDA DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
12 KILLA TR-02-001-010-002/33
() 		3002001000NRG24061020230901148 06/10/2023 BADRA MUNI JAMATIA 3002001WL045490 BADRA MUNI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819444 BADRA MONI JAMATIA IDBI BANK(607095)
13 KILLA TR-02-001-010-002/33
() 		3002001000NRG24061020230901149 06/10/2023 SUKLA RANI JAMATIA 3002001WL045490 SUKLA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819448 SULAKA RANI JAMATIA IDBI BANK(607095)
14 KILLA TR-02-001-012-001/119
() 		3002001000NRG24061020230901152 06/10/2023 JANAK RANI JAMATIA 3002001WL045490 JANAK RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819443 JANAKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-012-001/165
() 		3002001000NRG24061020230901153 06/10/2023 RAJA BUPIL AND KANTA LAXMI JAMATIA 3002001WL045490 RAJA BUPIL AND KANTA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458819452 RAJA KHOSAL JAMATIA S/O-GOJENDRA MANIK J TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-012-001/22
() 		3002001000NRG24061020230901154 06/10/2023 SADHANA HARI JAMATIA 3002001WL045490 SADHANA HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819449 SADHANA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-012-002/113
() 		3002001000NRG24061020230901156 06/10/2023 HARI SADHAN JAMATIA 3002001WL045490 HARI SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819451 HARI SADHAN & APITA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-012-003/14
() 		3002001000NRG24061020230901159 06/10/2023 ANANDA DEVI JAMATIA 3002001WL045490 ANANDA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819442 ANANDA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-012-003/198
() 		3002001000NRG24061020230901160 06/10/2023 GOBINDA BALA JAMATIA 3002001WL045490 GOBINDA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819453 GOBINDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-017-001/24
() 		3002001000NRG24061020230901163 06/10/2023 ANANTA MONI JAMATIA 3002001WL045490 ANANTA MONI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819450 ANANTA MUNI JAMATIA IDBI BANK(607095)
21 KILLA TR-02-001-018-001/254
() 		3002001000NRG24061020230901164 06/10/2023 BIDHYA RANI JAMATIA 3002001WL045490 BIDHYA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458819447 BIDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-018-003/123
() 		3002001000NRG24061020230901166 06/10/2023 BISSHNU SADHAN JAMATIA 3002001WL045490 BISSHNU SADHAN JAMATIA 00459 ICIC00TSCBL 452 452 Processed 14/11/2023 7458819446 BISHNU SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-018-003/139
() 		3002001000NRG24061020230901168 06/10/2023 Laxmi Rani Jamatia 3002001WL045490 Laxmi Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819445 LAXMI RANI JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 KILLA TR-02-001-018-004/232
() 		3002001000NRG24061020230901169 06/10/2023 KHANA DEVI JAMATIA 3002001WL045490 KHANA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458819441 KHANA DEVI JAMATIA IDBI BANK(607095)
SubTotal 27572 27572
Total 50624 50624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_061023APB_FTO_146902 IDBI Bank IBKL0001882 KILLA 4520
2 KILLA TR3002001_061023APB_FTO_146902 State Bank of India SBIN0016194 Ramesh Chowmuhani 2260
3 KILLA TR3002001_061023APB_FTO_146902 Tripura Gramin Bank PUNB0RRBTGB KILLA 6780
4 KILLA TR3002001_061023APB_FTO_146902 Tripura Gramin Bank UTBI0RRBTGB KILLA 9492
5 KILLA TR3002001_061023APB_FTO_146902 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27572

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