Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080923APB_FTO_117878
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-02-001-011-004/58
() 		3002001000NRG24080920230740506 08/09/2023 Amrit Sadhan jamatia 3002001WL035531 Amrit Sadhan jamatia 00415 SBIN0000216 3390 3390 Processed 13/09/2023 5578232723 MR AMRIT SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 KILLA TR-02-001-011-004/195
() 		3002001000NRG24080920230740505 08/09/2023 MILAN RANI JAMATIA 3002001WL035531 MILAN RANI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578232725 MILAN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 KILLA TR-02-001-011-004/58
() 		3002001000NRG24080920230740507 08/09/2023 SUCHITRA RANI JAMATIA 3002001WL035531 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578232727 SUCHITRA RANI JAMATIA W/O-AMRITYA SADHA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-004/59
() 		3002001000NRG24080920230740508 08/09/2023 Jagat Devi jamatia 3002001WL035531 Jagat Devi jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578232726 JAGAT DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-004/79
() 		3002001000NRG24080920230740510 08/09/2023 Mamata Rani jamatia 3002001WL035531 Mamata Rani jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578232724 MAMATA RANI JAMATIA BANK OF INDIA(508505)
6 KILLA TR-02-001-011-004/79
() 		3002001000NRG24080920230740509 08/09/2023 PANCHAM HARI JAMATIA 3002001WL035531 PANCHAM HARI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578232728 PANCHAM HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080923APB_FTO_117878 State Bank of India SBIN0000216 UDAIPUR 3390
2 KILLA TR3002001_080923APB_FTO_117878 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 3390
3 KILLA TR3002001_080923APB_FTO_117878 Tripura Gramin Bank UTBI0RRBTGB KILLA 13560

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