Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_020923APB_FTO_113181
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-02-001-013-004/288
() 		3002001000NRG24020920230722705 02/09/2023 Sova pati jamatia 3002001WL034324 Sova pati jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284626069 SOVA PATI JAMATIA W/O GOURANGA HARI JAMA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-013-004/290
() 		3002001000NRG24020920230722695 02/09/2023 Puspa sadhan jamatia 3002001WL034323 Puspa sadhan jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284626063 PUSPA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-004/290
() 		3002001000NRG24020920230722696 02/09/2023 Sumita jamatia 3002001WL034323 Sumita jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284626080 SUMITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 KILLA TR-02-001-013-001/11
() 		3002001000NRG24020920230722701 02/09/2023 CHANDRA SING JAMATIA 3002001WL034324 CHANDRA SING JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626064 CHANDRA SING JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-001/11
() 		3002001000NRG24020920230722702 02/09/2023 USHA BALA JAMATIA 3002001WL034324 USHA BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Rejected 07/09/2023 5284626072 Aadhaar Number not Mapped to Account Number
6 KILLA TR-02-001-013-003/107
() 		3002001000NRG24020920230722703 02/09/2023 KHALIL MIAH 3002001WL034324 KHALIL MIAH 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626068 KHALIL MIAH TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-003/107
() 		3002001000NRG24020920230722704 02/09/2023 Luto Bibi 3002001WL034324 Luto Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626079 LUTU BIBI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-004/20
() 		3002001000NRG24020920230722690 02/09/2023 Deba Laxmi Jamatia 3002001WL034323 Deba Laxmi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626076 DEBLAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-013-004/247
() 		3002001000NRG24020920230722691 02/09/2023 SURJYA MOHAN JAMATIA 3002001WL034323 SURJYA MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626066 SURJA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-013-004/247
() 		3002001000NRG24020920230722692 02/09/2023 SURJYA RANI JAMATIA 3002001WL034323 SURJYA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626062 SURJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-004/256
() 		3002001000NRG24020920230722693 02/09/2023 DILIP DEBNATH 3002001WL034323 DILIP DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626084 DILIP DEBNATH S/O HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-004/270
() 		3002001000NRG24020920230722694 02/09/2023 Rupa kanya jamatia 3002001WL034323 Rupa kanya jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626081 RUPA KANYA JAMATIA W/O NISHI KANTA JAMA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-004/37
() 		3002001000NRG24020920230722698 02/09/2023 BRAMHA PATI JAMATIA 3002001WL034323 BRAMHA PATI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626065 BRAMA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-013-004/37
() 		3002001000NRG24020920230722697 02/09/2023 Gauranga Mohan jamatia 3002001WL034323 Gauranga Mohan jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626071 GOURANGA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-013-004/7
() 		3002001000NRG24020920230722706 02/09/2023 PUSHPA LAXMI JAMATIA 3002001WL034324 PUSHPA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626083 PUSHPA LAXMI JAMATIA W/O RAMANI JAMATI TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-013-004/72
() 		3002001000NRG24020920230722700 02/09/2023 MILAN DEBNATH 3002001WL034323 MILAN DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626082 MILAN DEBNATH RABINDRA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-004/72
() 		3002001000NRG24020920230722699 02/09/2023 Rabindra Debnath 3002001WL034323 Rabindra Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626074 RABINDRA DEBNATH S/O HARI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-005/26
() 		3002001000NRG24020920230722708 02/09/2023 Ajit kumar jamatia 3002001WL034324 Ajit kumar jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626070 AJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-005/26
() 		3002001000NRG24020920230722707 02/09/2023 MANGAL LAXMI JAMATIA 3002001WL034324 MANGAL LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626067 MANGAL LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
20 KILLA TR-02-001-013-005/63
() 		3002001000NRG24020920230722709 02/09/2023 Jatan bhakta jamatia 3002001WL034324 Jatan bhakta jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626073 JATAN BHAKTA JAMATIA S/O MANGAL CHANDRA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-013-005/63
() 		3002001000NRG24020920230722710 02/09/2023 Puja devi jamatia 3002001WL034324 Puja devi jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626077 PUJA DEVI JAMATIA D/O DAYAL KLR JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-005/64
() 		3002001000NRG24020920230722712 02/09/2023 Dakhina rani jamatia 3002001WL034324 Dakhina rani jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626075 DAKHINA RANI JAMATIA BANDHAN BANK LIMITED(508753)
23 KILLA TR-02-001-013-005/64
() 		3002001000NRG24020920230722711 02/09/2023 Surja bikram jamatia 3002001WL034324 Surja bikram jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626078 SURJYA BIKRAM JAMATIA SO PRABHA TRIPURA GRAMIN BANK(607065)
SubTotal 45200 45200
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_020923APB_FTO_113181 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6780
2 KILLA TR3002001_020923APB_FTO_113181 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 24860
3 KILLA TR3002001_020923APB_FTO_113181 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 11300
4 KILLA TR3002001_020923APB_FTO_113181 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9040

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