Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_260723FTO_75023
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-02-001-014-006/120
() 		3002001000NRG24260720230512750 26/07/2023 Shiba rani jamatia 3002001WL022100 Shiba rani jamatia 00176 IDIB000U505 2150 2150 Processed 23/08/2023 4772673555 Shiba rani jamatia ()
2 KILLA TR-02-001-014-006/66
() 		3002001000NRG24260720230512770 26/07/2023 KANUSINGH JAMATIA 3002001WL022100 KANUSINGH JAMATIA 00176 IDIB000U505 860 860 Processed 23/08/2023 4772673556 KANUSINGH JAMATIA ()
3 KILLA TR-02-001-014-008/52
() 		3002001000NRG24260720230512816 26/07/2023 Sangita jamatia 3002001WL022100 Sangita jamatia 00176 IDIB000U505 2150 2150 Processed 23/08/2023 4772673557 Sangita jamatia ()
SubTotal 5160 5160
4 KILLA TR-02-001-014-006/121
() 		3002001000NRG24260720230512751 26/07/2023 KUNJA MALA JAMATIA 3002001WL022100 KUNJA MALA JAMATIA 00415 SBIN0000216 215 215 Processed 23/08/2023 4772673559 MRS KUNJAMALA JAMATIA ()
SubTotal 215 215
5 KILLA TR-02-001-014-004/63
() 		3002001000NRG24260720230512740 26/07/2023 Chandra bibi 3002001WL022100 Chandra bibi 00415 SBIN0016194 215 215 Processed 23/08/2023 4772673560 MR KRISHNA KUMAR JAMATIA ()
SubTotal 215 215
6 KILLA TR-02-001-014-008/143
() 		3002001000NRG24260720230512808 26/07/2023 SUBA NANDA JAMATIA 3002001WL022100 SUBA NANDA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4772673558 SUBA NANDA JAMATIA ()
SubTotal 2150 2150
7 KILLA TR-02-001-014-006/138
() 		3002001000NRG24260720230512758 26/07/2023 Fulamoni Jamatia 3002001WL022100 Fulamoni Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4772673565 Fulamoni Jamatia ()
8 KILLA TR-02-001-014-006/40
() 		3002001000NRG24260720230512765 26/07/2023 PRAK CH JAMATIA 3002001WL022100 PRAK CH JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4772673563 PRAK CH JAMATIA ()
9 KILLA TR-02-001-014-006/61
() 		3002001000NRG24260720230512767 26/07/2023 SAGARIKA JAMATIA 3002001WL022100 SAGARIKA JAMATIA 00458 UTBI0RRBTGB 645 645 Processed 24/08/2023 4772673562 SAGARIKA JAMATIA ()
10 KILLA TR-02-001-014-006/7
() 		3002001000NRG24260720230512773 26/07/2023 Kishore Kumar jamatia 3002001WL022100 Kishore Kumar jamatia 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4772673561 Kishore Kumar jamatia ()
11 KILLA TR-02-001-014-007/104
() 		3002001000NRG24260720230512780 26/07/2023 Dak Bahadur molsom 3002001WL022100 Dak Bahadur molsom 00458 UTBI0RRBTGB 430 430 Processed 24/08/2023 4772673564 Dak Bahadur molsom ()
SubTotal 5590 5590
Total 13330 13330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_260723FTO_75023 Indian Bank IDIB000U505 Kolkata Urban Udaipur 5160
2 KILLA TR3002001_260723FTO_75023 State Bank of India SBIN0000216 UDAIPUR 215
3 KILLA TR3002001_260723FTO_75023 State Bank of India SBIN0016194 Ramesh Chowmuhani 215
4 KILLA TR3002001_260723FTO_75023 Tripura Gramin Bank PUNB0RRBTGB KILLA 2150
5 KILLA TR3002001_260723FTO_75023 Tripura Gramin Bank UTBI0RRBTGB KILLA 5375
6 KILLA TR3002001_260723FTO_75023 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 215

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