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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_090823APB_FTO_87865
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-02-001-002-004/291
() 		3002001000NRG24090820230600805 09/08/2023 SAROJANI JAMATIA 3002001WL026264 SAROJANI JAMATIA 00415 SBIN0000216 1890 1890 Processed 24/08/2023 4798218841 SAROJANI JAMATIA W/O:KARAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1890 1890
2 KILLA TR-02-001-002-004/170
() 		3002001000NRG24090820230600798 09/08/2023 Ajit Jamatia 3002001WL026264 Ajit Jamatia 00415 SBIN0032683 1890 1890 Processed 24/08/2023 4798218842 AJIT JAMATIA UNION BANK OF INDIA(508500)
SubTotal 1890 1890
3 KILLA TR-02-001-002-004/281
() 		3002001000NRG24090820230600803 09/08/2023 KHUMPUI JAMATIA 3002001WL026264 KHUMPUI JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 24/08/2023 4798218855 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-002-004/288
() 		3002001000NRG24090820230600804 09/08/2023 AMULLA RANI JAMATIA 3002001WL026264 AMULLA RANI JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 24/08/2023 4798218846 AMULLA RANI JAMATIA W/O-MILAN BHAKTA JAM TRIPURA GRAMIN BANK(607065)
SubTotal 3780 3780
5 KILLA TR-02-001-002-004/102
() 		3002001000NRG24090820230600793 09/08/2023 Anna kumari Jamatia 3002001WL026264 Anna kumari Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218848 ANNA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-002-004/139
() 		3002001000NRG24090820230600795 09/08/2023 Shasha bala Jamatia 3002001WL026264 Shasha bala Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218856 SHASHA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-002-004/141
() 		3002001000NRG24090820230600796 09/08/2023 Nanda Rani Jamatia 3002001WL026264 Nanda Rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218847 NAND RANI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-002-004/148
() 		3002001000NRG24090820230600797 09/08/2023 KULA RANI JAMATIA 3002001WL026264 KULA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218853 KULA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-002-004/201
() 		3002001000NRG24090820230600800 09/08/2023 Golap rani jamatia 3002001WL026264 Golap rani jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218845 JOY BIKRAM JAMATIA AND GOLAP RANI JAMATI STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-002-004/207
() 		3002001000NRG24090820230600801 09/08/2023 Kamini bala jamatia 3002001WL026264 Kamini bala jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218854 MRS KAMINI BALA JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-002-004/208
() 		3002001000NRG24090820230600802 09/08/2023 Purna kanya jamatia 3002001WL026264 Purna kanya jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218844 PURNA KANYA JAMATIA W/O DOHANANDA JAMATI TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-002-004/40
() 		3002001000NRG24090820230600806 09/08/2023 MALLIKA JAMATIA 3002001WL026264 MALLIKA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218851 MALIKA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-002-004/71
() 		3002001000NRG24090820230600807 09/08/2023 Sadhan Bakti Jamatia 3002001WL026264 Sadhan Bakti Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218852 SADHANA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-002-004/79
() 		3002001000NRG24090820230600809 09/08/2023 SUCHITRA JAMATIA 3002001WL026264 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218849 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-002-004/80
() 		3002001000NRG24090820230600810 09/08/2023 NILAN JANA JAMATIA 3002001WL026264 NILAN JANA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4798218850 NILAN JANA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 20790 20790
16 KILLA TR-02-001-002-004/191
() 		3002001000NRG24090820230600799 09/08/2023 Sushila devi jamatia 3002001WL026264 Sushila devi jamatia 00468 UBIN0557153 1890 1890 Processed 24/08/2023 4798218843 PATI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1890 1890
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_090823APB_FTO_87865 State Bank of India SBIN0000216 UDAIPUR 1890
2 KILLA TR3002001_090823APB_FTO_87865 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1890
3 KILLA TR3002001_090823APB_FTO_87865 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1890
4 KILLA TR3002001_090823APB_FTO_87865 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 1890
5 KILLA TR3002001_090823APB_FTO_87865 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1890
6 KILLA TR3002001_090823APB_FTO_87865 Tripura Gramin Bank UTBI0RRBTGB BAGMA 15120
7 KILLA TR3002001_090823APB_FTO_87865 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 3780
8 KILLA TR3002001_090823APB_FTO_87865 Union Bank of India UBIN0557153 UDAYPUR 1890

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