Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:12:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240823APB_FTO_102741
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-02-001-011-004/158
() 		3002001000NRG24240820230668074 24/08/2023 Bijay sadhan jamatia 3002001WL030724 Bijay sadhan jamatia 00048 BKID0005067 2260 2260 Processed 30/08/2023 4971726456 BIJOY SADHAN JAMATIA BANK OF INDIA(508505)
SubTotal 2260 2260
2 KILLA TR-02-001-011-004/183
() 		3002001000NRG24240820230668076 24/08/2023 Nabin Kumari Jamatia 3002001WL030724 Nabin Kumari Jamatia 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4971726453 NOBIN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-004/61
() 		3002001000NRG24240820230668082 24/08/2023 Sumitra Rani Jamatia 3002001WL030724 Sumitra Rani Jamatia 00415 SBIN0000216 2260 2260 Processed 30/08/2023 4971726454 MRS SUMITRA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4520 4520
4 KILLA TR-02-001-011-004/28
() 		3002001000NRG24240820230668080 24/08/2023 Pradip Jamatia 3002001WL030724 Pradip Jamatia 00415 SBIN0006804 2260 2260 Processed 30/08/2023 4971726455 MR PRADIP JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
5 KILLA TR-02-001-011-004/5
() 		3002001000NRG24240820230668081 24/08/2023 Purna Rani jamatia 3002001WL030724 Purna Rani jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 30/08/2023 4971726459 PURNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
6 KILLA TR-02-001-011-004/119
() 		3002001000NRG24240820230668072 24/08/2023 ARAINA KISOR JAMATIA 3002001WL030724 ARAINA KISOR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726462 ARAINA KISOR JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-004/119
() 		3002001000NRG24240820230668073 24/08/2023 Purna Laxmi Jamatia 3002001WL030724 Purna Laxmi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726458 PURNA LAXMI JAMATIA WO KHATHWI RAI JAMAT TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-004/158
() 		3002001000NRG24240820230668075 24/08/2023 PURNA RANI JAMATIA 3002001WL030724 PURNA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726463 PURNARANJAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-004/23
() 		3002001000NRG24240820230668077 24/08/2023 DEV KUMAR JAMATIA 3002001WL030724 DEV KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726460 DEV KUMAR JAMATIA S/O-MONI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-004/28
() 		3002001000NRG24240820230668078 24/08/2023 Jayanti bala jamatia 3002001WL030724 Jayanti bala jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726457 JAYANTI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-011-004/28
() 		3002001000NRG24240820230668079 24/08/2023 PAYEL JAMATIA 3002001WL030724 PAYEL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726461 PAYEL JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-011-004/61
() 		3002001000NRG24240820230668083 24/08/2023 ARUNA RANI JAMATIA 3002001WL030724 ARUNA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4971726464 ARUNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240823APB_FTO_102741 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 KILLA TR3002001_240823APB_FTO_102741 State Bank of India SBIN0000216 UDAIPUR 4520
3 KILLA TR3002001_240823APB_FTO_102741 State Bank of India SBIN0006804 AMARPUR 2260
4 KILLA TR3002001_240823APB_FTO_102741 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
5 KILLA TR3002001_240823APB_FTO_102741 Tripura Gramin Bank UTBI0RRBTGB KILLA 15820

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