Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:14:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_201023FTO_161094
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-02-001-017-002/67
() 		3002001000NRG24191020230986761 20/10/2023 Shyam KumarJamatia 3002001WL049942 Shyam KumarJamatia 00165 IBKL0001882 2260 2260 Processed 11/11/2023 7415507869 Shyam KumarJamatia ()
SubTotal 2260 2260
2 KILLA TR-02-001-005-001/132
() 		3002001000NRG24201020230989118 20/10/2023 RANJIT JAMATIA 3002001WL050212 RANJIT JAMATIA 00354 PUNB0074020 1680 1680 Processed 11/11/2023 7415507863 RANJIT JAMATIA ()
SubTotal 1680 1680
3 KILLA TR-02-001-005-001/120
() 		3002001000NRG24201020230989105 20/10/2023 Padma bala jamatia 3002001WL050212 Padma bala jamatia 00415 SBIN0000216 1680 1680 Processed 11/11/2023 7415507867 MRS PADMA BALA JAMATIA ()
4 KILLA TR-02-001-005-001/127
() 		3002001000NRG24201020230989111 20/10/2023 Surjya Bahini Jamatia 3002001WL050212 Surjya Bahini Jamatia 00415 SBIN0000216 1680 1680 Processed 11/11/2023 7415507864 MRS SURJYA BAHINI JAMATIA ()
5 KILLA TR-02-001-005-001/131
() 		3002001000NRG24201020230989117 20/10/2023 Kwlwidu Jamatia 3002001WL050212 Kwlwidu Jamatia 00415 SBIN0000216 1890 1890 Processed 11/11/2023 7415507865 MR KWLWIDU JAMATIA ()
SubTotal 5250 5250
6 KILLA TR-02-001-005-001/109
() 		3002001000NRG24201020230989095 20/10/2023 Ranjit Chandra Jamatia 3002001WL050212 Ranjit Chandra Jamatia 00415 SBIN0016194 2100 2100 Processed 11/11/2023 7415507866 MR RANJIT JAMATIA ()
SubTotal 2100 2100
7 KILLA TR-02-001-005-001/65
() 		3002001000NRG24201020230989162 20/10/2023 Mari Jamatia 3002001WL050212 Mari Jamatia 00458 PUNB0RRBTGB 420 420 Processed 12/11/2023 7415507868 Mari Jamatia ()
SubTotal 420 420
Total 11710 11710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_201023FTO_161094 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_201023FTO_161094 Punjab National Bank PUNB0074020 JATANBARI 1680
3 KILLA TR3002001_201023FTO_161094 State Bank of India SBIN0000216 UDAIPUR 5250
4 KILLA TR3002001_201023FTO_161094 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
5 KILLA TR3002001_201023FTO_161094 Tripura Gramin Bank PUNB0RRBTGB KILLA 420

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