Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_141223APB_FTO_178455
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-02-001-007-001/130
() 		3002001000NRG24141220231061744 14/12/2023 PADMA RANI JAMATIA 3002001WL056831 PADMA RANI JAMATIA 00048 BKID0005067 2260 2260 Processed 16/03/2024 1898599960 TRIPURA SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-007-001/133
() 		3002001000NRG24141220231061732 14/12/2023 Chandrika jamatia 3002001WL056829 Chandrika jamatia 00089 CBIN0284504 2034 2034 Processed 16/03/2024 1898599957 CHANDRIKA JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-007-001/133
() 		3002001000NRG24141220231061731 14/12/2023 NADUNG JAMATIA 3002001WL056829 NADUNG JAMATIA 00089 CBIN0284504 2260 2260 Processed 16/03/2024 1898599958 NADUNG JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-007-001/308
() 		3002001000NRG24141220231061737 14/12/2023 Bhakta Ranjan Jamatia 3002001WL056829 Bhakta Ranjan Jamatia 00089 CBIN0284504 2260 2260 Processed 16/03/2024 1898599956 BHAKTA RANJAN JAMATI BANK OF BARODA(606985)
SubTotal 6554 6554
5 KILLA TR-02-001-007-001/223
() 		3002001000NRG24141220231061746 14/12/2023 Afuti jamatia 3002001WL056831 Afuti jamatia 00415 SBIN0000216 1130 1130 Processed 16/03/2024 1898599969 MRS AFUTI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/266
() 		3002001000NRG24141220231061735 14/12/2023 SWAPNA SADHAN JAMATIA 3002001WL056829 SWAPNA SADHAN JAMATIA 00415 SBIN0000216 1808 1808 Processed 16/03/2024 1898599954 MR SWAPAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-007-001/388
() 		3002001000NRG24141220231061740 14/12/2023 BIR CHANDRA JAMATIA 3002001WL056829 BIR CHANDRA JAMATIA 00415 SBIN0000216 2260 2260 Processed 16/03/2024 1898599959 BIR CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/392
() 		3002001000NRG24141220231061751 14/12/2023 MAHA MALI JAMATIA 3002001WL056831 MAHA MALI JAMATIA 00415 SBIN0000216 2260 2260 Processed 16/03/2024 1898599955 MRS MAHA MALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 7458 7458
9 KILLA TR-02-001-007-001/202
() 		3002001000NRG24141220231061734 14/12/2023 Milan Kanata Jamatia 3002001WL056829 Milan Kanata Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898599965 MILANKANTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
10 KILLA TR-02-001-007-001/240
() 		3002001000NRG24141220231061747 14/12/2023 SUCHITRA KANYA JAMATIA 3002001WL056831 SUCHITRA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898599966 SUCHITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-001/28
() 		3002001000NRG24141220231061749 14/12/2023 PUSPA KANYA JAMATIA 3002001WL056831 PUSPA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898599964 PUSPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-007-001/308
() 		3002001000NRG24141220231061736 14/12/2023 MITRA KANYA JAMATIA 3002001WL056829 MITRA KANYA JAMATIA 00458 UTBI0RRBTGB 678 678 Processed 16/03/2024 1898599963 MITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-007-001/327
() 		3002001000NRG24141220231061750 14/12/2023 AKAITI JAMATIA 3002001WL056831 AKAITI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898599967 AKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/357
() 		3002001000NRG24141220231061738 14/12/2023 CHINTA KR JAMATIA 3002001WL056829 CHINTA KR JAMATIA 00458 UTBI0RRBTGB 452 452 Processed 16/03/2024 1898599968 CHINTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/357
() 		3002001000NRG24141220231061739 14/12/2023 Laxmi Kumari jamatia 3002001WL056829 Laxmi Kumari jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898599962 LAXMI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
16 KILLA TR-02-001-007-001/223
() 		3002001000NRG24141220231061745 14/12/2023 Gobindarani Jamati 3002001WL056831 Gobindarani Jamati 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898599953 GOBINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
17 KILLA TR-02-001-007-001/240
() 		3002001000NRG24141220231061748 14/12/2023 CHANDRA LAXMAN JAMATIA 3002001WL056831 CHANDRA LAXMAN JAMATIA 00468 UBIN0557153 2260 2260 Processed 16/03/2024 1898599961 SALKA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 33222 33222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_141223APB_FTO_178455 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 KILLA TR3002001_141223APB_FTO_178455 Central Bank Of India CBIN0284504 Udaipur 6554
3 KILLA TR3002001_141223APB_FTO_178455 State Bank of India SBIN0000216 UDAIPUR 7458
4 KILLA TR3002001_141223APB_FTO_178455 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
5 KILLA TR3002001_141223APB_FTO_178455 Tripura Gramin Bank UTBI0RRBTGB PITRA 2260
6 KILLA TR3002001_141223APB_FTO_178455 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 7910
7 KILLA TR3002001_141223APB_FTO_178455 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
8 KILLA TR3002001_141223APB_FTO_178455 Union Bank of India UBIN0557153 UDAYPUR 2260

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