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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_200923APB_FTO_129620
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-02-001-002-002/114-A
() 		3002001000NRG24200920230800893 20/09/2023 Babita jamatia 3002001WL039479 Babita jamatia 00415 SBIN0000216 2260 2260 Processed 23/09/2023 5836316576 BABITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-002-004/166
() 		3002001000NRG24200920230800911 20/09/2023 CHITRA LEKHA JAMATIA 3002001WL039480 CHITRA LEKHA JAMATIA 00458 PUNB0RRBTGB 1130 1130 Processed 23/09/2023 5836316580 MRS FALGUN LAXMI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1130 1130
3 KILLA TR-02-001-002-002/83
() 		3002001000NRG24200920230800894 20/09/2023 MALIKA JAMATIA 3002001WL039479 MALIKA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316585 MALLIKA JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-002-002/83
() 		3002001000NRG24200920230800895 20/09/2023 PATAL DEVI JAMATIA 3002001WL039479 PATAL DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316591 PATAL DEVI JAMATIA WO ASHA DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-002-003/35
() 		3002001000NRG24200920230800897 20/09/2023 RUPA LAXMI JAMATIA 3002001WL039479 RUPA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316582 RUPA LAXMI JAMATIA BANDHAN BANK LIMITED(508753)
6 KILLA TR-02-001-002-003/35
() 		3002001000NRG24200920230800896 20/09/2023 SANTI MOHAN JAMATIA 3002001WL039479 SANTI MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316594 SANTI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-002-003/6
() 		3002001000NRG24200920230800899 20/09/2023 GOPAL Jamatia 3002001WL039479 GOPAL Jamatia 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836316581 GOPAL JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-002-003/6
() 		3002001000NRG24200920230800898 20/09/2023 Kharan Laxmi Jamatia 3002001WL039479 Kharan Laxmi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316590 KHARAN LAXMI JAMATIA BANDHAN BANK LIMITED(508753)
9 KILLA TR-02-001-002-003/7
() 		3002001000NRG24200920230800900 20/09/2023 Biswa rani Jamatia 3002001WL039479 Biswa rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316583 BISWA RANI JAMATIA BANDHAN BANK LIMITED(508753)
10 KILLA TR-02-001-002-003/7
() 		3002001000NRG24200920230800901 20/09/2023 Muni Ram Jamatia 3002001WL039479 Muni Ram Jamatia 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836316579 MONI RAM JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-002-004/104
() 		3002001000NRG24200920230800904 20/09/2023 JAISTHA LAXMI JAMATIA 3002001WL039480 JAISTHA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316587 JAISTHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-002-004/153
() 		3002001000NRG24200920230800903 20/09/2023 ITARMA JAMATIA 3002001WL039479 ITARMA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316593 AITARMA JAMATIA W/O MANIKYA BAHADUR JAMA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-002-004/153
() 		3002001000NRG24200920230800902 20/09/2023 MANIKYA BAHADUR JAMATIA 3002001WL039479 MANIKYA BAHADUR JAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836316589 MANIKYA BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-002-004/155
() 		3002001000NRG24200920230800906 20/09/2023 BIRAJ PADA JAMATIA 3002001WL039480 BIRAJ PADA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316588 BIRAJ PADA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-002-004/155
() 		3002001000NRG24200920230800907 20/09/2023 MALINA JAMATIA 3002001WL039480 MALINA JAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836316578 MALINA JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-002-004/161
() 		3002001000NRG24200920230800909 20/09/2023 Krishna kanya jamatia 3002001WL039480 Krishna kanya jamatia 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836316586 KRISHNA KANYA JAMATIA WO SURJA KR JAMATI TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-002-004/177
() 		3002001000NRG24200920230800913 20/09/2023 Rajesh Jamatia 3002001WL039480 Rajesh Jamatia 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836316592 SANJITA JAMATIA W/O RAJU JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-002-004/177
() 		3002001000NRG24200920230800912 20/09/2023 Sanjita Jamatia 3002001WL039480 Sanjita Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836316584 RAJU JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 29380 29380
19 KILLA TR-02-001-002-004/161
() 		3002001000NRG24200920230800908 20/09/2023 Surja kumar Jamatia 3002001WL039480 Surja kumar Jamatia 00468 UBIN0557153 2260 2260 Processed 23/09/2023 5836316577 SURJA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 35030 35030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_200923APB_FTO_129620 State Bank of India SBIN0000216 UDAIPUR 2260
2 KILLA TR3002001_200923APB_FTO_129620 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1130
3 KILLA TR3002001_200923APB_FTO_129620 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 5650
4 KILLA TR3002001_200923APB_FTO_129620 Tripura Gramin Bank UTBI0RRBTGB BAGMA 21470
5 KILLA TR3002001_200923APB_FTO_129620 Tripura Gramin Bank UTBI0RRBTGB Maharani 2260
6 KILLA TR3002001_200923APB_FTO_129620 Union Bank of India UBIN0557153 UDAYPUR 2260

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