Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_100523APB_FTO_9520
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-02-001-007-003/38
() 		3002001000NRG24100520230040648 10/05/2023 TARANI SADHAN JAMATIA 3002001WL004244 TARANI SADHAN JAMATIA 00415 SBIN0000216 2010 2010 Processed 17/05/2023 1639544351 TARANI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-007-003/39
() 		3002001000NRG24100520230040649 10/05/2023 UDAI KISHORE JAMATIA 3002001WL004244 UDAI KISHORE JAMATIA 00415 SBIN0000216 2010 2010 Processed 17/05/2023 1639544352 MR UDAI KISHOR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4020 4020
3 KILLA TR-02-001-007-003/12
() 		3002001000NRG24100520230040639 10/05/2023 JAGAT DWATRI JAMATIA 3002001WL004244 JAGAT DWATRI JAMATIA 00458 PUNB0RRBTGB 2010 2010 Processed 17/05/2023 1639544360 JAGAT DWATRI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
4 KILLA TR-02-001-007-001/165
() 		3002001000NRG24100520230040636 10/05/2023 BIMAL KISHORE JAMATIA 3002001WL004244 BIMAL KISHORE JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544368 BIMAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-007-003/10
() 		3002001000NRG24100520230040637 10/05/2023 SABITA RANI JAMATIA 3002001WL004244 SABITA RANI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544363 SABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-007-003/11
() 		3002001000NRG24100520230040638 10/05/2023 ANANTA SARI JAMATIA 3002001WL004244 ANANTA SARI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544364 ANANTA SARI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-003/17
() 		3002001000NRG24100520230040640 10/05/2023 GAGAREN JAMATIA 3002001WL004244 GAGAREN JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544353 GAGAREN JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-003/2
() 		3002001000NRG24100520230040641 10/05/2023 Abab kanya jamatia 3002001WL004244 Abab kanya jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544369 ABAB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-007-003/22
() 		3002001000NRG24100520230040642 10/05/2023 TULSHI BALA JAMATIA 3002001WL004244 TULSHI BALA JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544367 TULSHI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-003/28
() 		3002001000NRG24100520230040643 10/05/2023 Ranjan Devi Jamatia 3002001WL004244 Ranjan Devi Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544370 RANJAN DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-003/30
() 		3002001000NRG24100520230040644 10/05/2023 UPHAR JAMATIA 3002001WL004244 UPHAR JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544366 UPAHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-007-003/32
() 		3002001000NRG24100520230040645 10/05/2023 BIKRAM RANI JAMATIA 3002001WL004244 BIKRAM RANI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544361 BIKRAM RANI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-007-003/34
() 		3002001000NRG24100520230040646 10/05/2023 GRAHAN CH JAMATIA 3002001WL004244 GRAHAN CH JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544365 GRAHAN CH JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-003/35
() 		3002001000NRG24100520230040647 10/05/2023 ANANTA LAXMI JAMATIA 3002001WL004244 ANANTA LAXMI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544362 ANANTA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-003/4
() 		3002001000NRG24100520230040650 10/05/2023 SURESH DEVI JAMATIA 3002001WL004244 SURESH DEVI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544354 SURASWADEVI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-003/43
() 		3002001000NRG24100520230040653 10/05/2023 ADITYA KUMAR JAMATIA 3002001WL004244 ADITYA KUMAR JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544358 ADITYA KR JAMATIA S/O ADI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-003/44
() 		3002001000NRG24100520230040654 10/05/2023 RUPA SWARI JAMATIA 3002001WL004244 RUPA SWARI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544357 RUPASHSWARI JAMATIA W/O SANGHARAM SADHAN TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-003/5
() 		3002001000NRG24100520230040655 10/05/2023 SHYAM LAL JAMATIA 3002001WL004244 SHYAM LAL JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544355 SHYAMAL LAL JAMATIA/TARAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-007-003/52
() 		3002001000NRG24100520230040656 10/05/2023 RADHA PIYARI JAMATIA 3002001WL004244 RADHA PIYARI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544356 RADHA PIYARI JAMATIA BANDHAN BANK LIMITED(508753)
20 KILLA TR-02-001-007-003/55
() 		3002001000NRG24100520230040658 10/05/2023 SUMANTA KISHORE JAMATIA 3002001WL004244 SUMANTA KISHORE JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 17/05/2023 1639544359 SUMANTA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 34170 34170
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_100523APB_FTO_9520 State Bank of India SBIN0000216 UDAIPUR 4020
2 KILLA TR3002001_100523APB_FTO_9520 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2010
3 KILLA TR3002001_100523APB_FTO_9520 Tripura Gramin Bank UTBI0RRBTGB PITRA 4020
4 KILLA TR3002001_100523APB_FTO_9520 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 30150

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