Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_261023APB_FTO_161642
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-02-001-002-003/293
() 		3002001000NRG24261020230991397 26/10/2023 PRATAB KUMAR JAMATIA 3002001WL050387 PRATAB KUMAR JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7418683453 PRATAP KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-002-003/46
() 		3002001000NRG24261020230991399 26/10/2023 BIJOY JAMATIA 3002001WL050387 BIJOY JAMATIA 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7418683460 BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-002-004/94
() 		3002001000NRG24261020230991403 26/10/2023 Litan Jamatia 3002001WL050387 Litan Jamatia 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7418683456 LITAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
4 KILLA TR-02-001-002-001/14
() 		3002001000NRG24261020230991392 26/10/2023 BIRENDRA DEBBARMA 3002001WL050387 BIRENDRA DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418683457 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-002-001/14
() 		3002001000NRG24261020230991393 26/10/2023 Sura dani DEBBARMA 3002001WL050387 Sura dani DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418683459 SURADHANI DEBBARMA BANDHAN BANK LIMITED(508753)
6 KILLA TR-02-001-002-001/58
() 		3002001000NRG24261020230991395 26/10/2023 DHARMENDRA DEBBARMA 3002001WL050387 DHARMENDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418683458 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-002-003/16
() 		3002001000NRG24261020230991396 26/10/2023 Bhakti Rani Jamatia 3002001WL050387 Bhakti Rani Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418683463 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-002-003/46
() 		3002001000NRG24261020230991398 26/10/2023 SUMITA BALA JAMATIA 3002001WL050387 SUMITA BALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418683461 SUMITA BALA JAMATIA BANDHAN BANK LIMITED(508753)
9 KILLA TR-02-001-002-004/89
() 		3002001000NRG24261020230991400 26/10/2023 MANOJ KUMAR JAMATIA 3002001WL050387 MANOJ KUMAR JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418683464 MANOJ KUMAR JAMATIA UNION BANK OF INDIA(508500)
10 KILLA TR-02-001-002-004/89
() 		3002001000NRG24261020230991401 26/10/2023 SHAMBHU RANI JAMATIA 3002001WL050387 SHAMBHU RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418683455 SHAMBHU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-002-004/94
() 		3002001000NRG24261020230991402 26/10/2023 MAHADEVI JAMATIA 3002001WL050387 MAHADEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418683454 MAHADEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
12 KILLA TR-02-001-002-001/58
() 		3002001000NRG24261020230991394 26/10/2023 KANDARI DEBBARMA 3002001WL050387 KANDARI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7418683462 KANDARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 34352 34352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_261023APB_FTO_161642 Tripura Gramin Bank PUNB0RRBTGB BAGMA 7232
2 KILLA TR3002001_261023APB_FTO_161642 Tripura Gramin Bank UTBI0RRBTGB BAGMA 23730
3 KILLA TR3002001_261023APB_FTO_161642 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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