Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021223FTO_172676
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-02-001-014-006/133
() 		3002001000NRG24021220231035239 02/12/2023 Bikram Jamatia 3002001WL054722 Bikram Jamatia 00176 IDIB000U505 1720 1720 Processed 29/02/2024 1105132490 Bikram Jamatia ()
2 KILLA TR-02-001-014-006/137
() 		3002001000NRG24021220231035241 02/12/2023 CHAK TWISA JAMATIA 3002001WL054722 CHAK TWISA JAMATIA 00176 IDIB000U505 1720 1720 Processed 29/02/2024 1105132489 CHAK TWISA JAMATIA ()
SubTotal 3440 3440
3 KILLA TR-02-001-014-005/46
() 		3002001000NRG24021220231035225 02/12/2023 HELEN KISHORE JAMATIA 3002001WL054722 HELEN KISHORE JAMATIA 00415 SBIN0000216 1720 1720 Processed 29/02/2024 1105132492 MR HELAN KISHORE JAMATIA ()
4 KILLA TR-02-001-014-006/121
() 		3002001000NRG24021220231035236 02/12/2023 KUNJA MALA JAMATIA 3002001WL054722 KUNJA MALA JAMATIA 00415 SBIN0000216 860 860 Processed 29/02/2024 1105132491 MRS KUNJAMALA JAMATIA ()
SubTotal 2580 2580
5 KILLA TR-02-001-014-006/138
() 		3002001000NRG24021220231035242 02/12/2023 Fulamoni Jamatia 3002001WL054722 Fulamoni Jamatia 00458 UTBI0RRBTGB 1720 1720 Processed 01/03/2024 1105132495 Fulamoni Jamatia ()
6 KILLA TR-02-001-014-006/40
() 		3002001000NRG24021220231035253 02/12/2023 PRAK CH JAMATIA 3002001WL054722 PRAK CH JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 01/03/2024 1105132493 PRAK CH JAMATIA ()
7 KILLA TR-02-001-014-006/85
() 		3002001000NRG24021220231035267 02/12/2023 SOUND RANI JAMATIA 3002001WL054722 SOUND RANI JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 01/03/2024 1105132494 SOUND RANI JAMATIA ()
SubTotal 5160 5160
Total 11180 11180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_021223FTO_172676 Indian Bank IDIB000U505 Kolkata Urban Udaipur 3440
2 KILLA TR3002001_021223FTO_172676 State Bank of India SBIN0000216 UDAIPUR 2580
3 KILLA TR3002001_021223FTO_172676 Tripura Gramin Bank UTBI0RRBTGB KILLA 5160

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