Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021023APB_FTO_141095
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-02-001-013-002/284
() 		3002001000NRG24021020230865453 02/10/2023 Sambu nath jamatia 3002001WL043598 Sambu nath jamatia 00048 BKID0005067 1696 1696 Processed 01/11/2023 6897747244 SAMBU NATH JAMATIA BANK OF INDIA(508505)
SubTotal 1696 1696
2 KILLA TR-02-001-013-002/112
() 		3002001000NRG24021020230865424 02/10/2023 UPA BAHINI JAMATIA 3002001WL043598 UPA BAHINI JAMATIA 00458 PUNB0RRBTGB 1696 1696 Processed 01/11/2023 6897747273 UPA BAHINI JAMATIA W/O PADMA SING JAMA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-002/143
() 		3002001000NRG24021020230865429 02/10/2023 Sayanri jamatia 3002001WL043598 Sayanri jamatia 00458 PUNB0RRBTGB 1696 1696 Rejected 01/11/2023 6897747278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KILLA TR-02-001-013-002/168
() 		3002001000NRG24021020230865438 02/10/2023 Hema Jamatia 3002001WL043598 Hema Jamatia 00458 PUNB0RRBTGB 1696 1696 Rejected 01/11/2023 6897747247 Aadhaar Number not Mapped to Account Number
5 KILLA TR-02-001-013-002/197
() 		3002001000NRG24021020230865444 02/10/2023 Dashami Sakhi Jamatia 3002001WL043598 Dashami Sakhi Jamatia 00458 PUNB0RRBTGB 1484 1484 Rejected 01/11/2023 6897747282 Aadhaar Number not Mapped to Account Number
6 KILLA TR-02-001-013-002/232
() 		3002001000NRG24021020230865450 02/10/2023 Bipra bala jamatia 3002001WL043598 Bipra bala jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 01/11/2023 6897747289 BIPRA BALA AND KHUMPUI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-013-002/234
() 		3002001000NRG24021020230865451 02/10/2023 Salka jamatia 3002001WL043598 Salka jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 01/11/2023 6897747290 SALKA JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-002/304
() 		3002001000NRG24021020230865457 02/10/2023 Purni rani Jamatia 3002001WL043598 Purni rani Jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 01/11/2023 6897747287 PURNI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-002/306
() 		3002001000NRG24021020230865458 02/10/2023 Basana Debi Jamatia 3002001WL043598 Basana Debi Jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 01/11/2023 6897747286 BASANA DEBI JAMATIA W/O JYOTISH JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 13356 13356
10 KILLA TR-02-001-013-002/1
() 		3002001000NRG24021020230865419 02/10/2023 Rup Kishore Jamatia 3002001WL043598 Rup Kishore Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747274 RUPA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
11 KILLA TR-02-001-013-002/104
() 		3002001000NRG24021020230865420 02/10/2023 NIRMALA DEBI JAMATIA 3002001WL043598 NIRMALA DEBI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747256 NIRMALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-002/105
() 		3002001000NRG24021020230865421 02/10/2023 Raj Bakta Jamatia 3002001WL043598 Raj Bakta Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747272 RAJ BHAKTA JAMATIA BANK OF INDIA(508505)
13 KILLA TR-02-001-013-002/109
() 		3002001000NRG24021020230865422 02/10/2023 KUTILA DEVI JAMATIA 3002001WL043598 KUTILA DEVI JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 01/11/2023 6897747267 KUTIL DEVI JAMATIA W/O LT NIRANJAN JAMA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-002/111
() 		3002001000NRG24021020230865423 02/10/2023 BEI RANI JAMATIA 3002001WL043598 BEI RANI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747257 BEI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-002/122
() 		3002001000NRG24021020230865425 02/10/2023 ANJANA DEVI JAMATIA 3002001WL043598 ANJANA DEVI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747248 ANJANA DEBI JAMATIA IDBI BANK(607095)
16 KILLA TR-02-001-013-002/129
() 		3002001000NRG24021020230865426 02/10/2023 BIMALABHAKTI JAMATIA 3002001WL043598 BIMALABHAKTI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747268 BIMALA BHAKTI JAMATIA W/O BIRALAL TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-002/137
() 		3002001000NRG24021020230865427 02/10/2023 AJANTA JAMATIA 3002001WL043598 AJANTA JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747255 AJANTA JAMATIA BANK OF INDIA(508505)
18 KILLA TR-02-001-013-002/141
() 		3002001000NRG24021020230865428 02/10/2023 RABI RANI JAMATIA 3002001WL043598 RABI RANI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747258 RABIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-002/144
() 		3002001000NRG24021020230865430 02/10/2023 RUP DEBI JAMATIA 3002001WL043598 RUP DEBI JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 01/11/2023 6897747252 RUP KUMARI JAMATIA-W/O PUSPA SADHAN JAMA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-002/145
() 		3002001000NRG24021020230865431 02/10/2023 Bipad kumari Jamatia 3002001WL043598 Bipad kumari Jamatia 00458 UTBI0RRBTGB 1696 1696 Rejected 01/11/2023 6897747294 Aadhaar Number not Mapped to Account Number
21 KILLA TR-02-001-013-002/146
() 		3002001000NRG24021020230865432 02/10/2023 RADHA RANI JAMATIA 3002001WL043598 RADHA RANI JAMATIA 00458 UTBI0RRBTGB 424 424 Processed 01/11/2023 6897747275 RADHA RANI JAMATIA W/O LT BINOY HARI JAM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-002/147
() 		3002001000NRG24021020230865433 02/10/2023 ABJA RANI JAMATIA 3002001WL043598 ABJA RANI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747254 ABJARANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-013-002/151
() 		3002001000NRG24021020230865434 02/10/2023 PRIYABHAKTI JAMATIA 3002001WL043598 PRIYABHAKTI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747253 PRIYA BHAKTI JAMATIA W/O ABHI KR JAM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-002/152
() 		3002001000NRG24021020230865435 02/10/2023 RANA LAXMI JAMATIA 3002001WL043598 RANA LAXMI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747249 RENU LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-013-002/161
() 		3002001000NRG24021020230865436 02/10/2023 Amara Devi Jamatia 3002001WL043598 Amara Devi Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747250 AMARA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-002/162
() 		3002001000NRG24021020230865437 02/10/2023 Haladhar Jamatia 3002001WL043598 Haladhar Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747279 HALADHAR JAMATIA-S/O LT CHITRASEN JAMATI TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-002/179
() 		3002001000NRG24021020230865439 02/10/2023 BIJOYA KANYA JAMATIA 3002001WL043598 BIJOYA KANYA JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 01/11/2023 6897747260 BIJOYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-013-002/183
() 		3002001000NRG24021020230865440 02/10/2023 KRISHNA SAKHI JAMATIA 3002001WL043598 KRISHNA SAKHI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747251 KRISHNA SAKHI JAMATIA W/O HARI BINDU JAM TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-013-002/186
() 		3002001000NRG24021020230865441 02/10/2023 Avab Rani jamatia 3002001WL043598 Avab Rani jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747261 ABHAB RANI JAMATIA WO SURENDRA MN JAMATI TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-013-002/194
() 		3002001000NRG24021020230865442 02/10/2023 RUPKISHORE JAMATIA 3002001WL043598 RUPKISHORE JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747264 RUP KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-013-002/195
() 		3002001000NRG24021020230865443 02/10/2023 Sarala devi jamatia 3002001WL043598 Sarala devi jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747276 AJAY SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-013-002/203
() 		3002001000NRG24021020230865445 02/10/2023 JAGAT KISHORE JAMATIA 3002001WL043598 JAGAT KISHORE JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747246 JAGAT KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-013-002/208
() 		3002001000NRG24021020230865446 02/10/2023 JATILA DEBI JAMATIA 3002001WL043598 JATILA DEBI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747270 JATILA DEVI JAMATIA BANK OF INDIA(508505)
34 KILLA TR-02-001-013-002/21
() 		3002001000NRG24021020230865447 02/10/2023 AGNIPATI JAMATIA 3002001WL043598 AGNIPATI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747266 ASWAIN PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-013-002/210
() 		3002001000NRG24021020230865448 02/10/2023 KAMALA DEVI JAMATIA 3002001WL043598 KAMALA DEVI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747288 KAMALA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-013-002/219
() 		3002001000NRG24021020230865449 02/10/2023 Sibani Jamatia 3002001WL043598 Sibani Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747281 SIBANI JAMATIA W/O RABI KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-013-002/236
() 		3002001000NRG24021020230865452 02/10/2023 Bishaloo 3002001WL043598 Bishaloo 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747291 BISHALU JAMATIA W/O CHIRANJIT JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-013-002/292
() 		3002001000NRG24021020230865454 02/10/2023 Priya bala jamatia 3002001WL043598 Priya bala jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747293 PRIYA BALA JAMATIA DO JAGAT KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-013-002/294
() 		3002001000NRG24021020230865455 02/10/2023 Rima jamatia 3002001WL043598 Rima jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747292 RIMA JAMATIA W/O CHANDRA KN JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-013-002/30
() 		3002001000NRG24021020230865456 02/10/2023 SURENDRA JAMATIA 3002001WL043598 SURENDRA JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747259 SURENDRA KISHOR JAMATIASU TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-013-002/72
() 		3002001000NRG24021020230865459 02/10/2023 MOHI BHAKTI JAMATIA 3002001WL043598 MOHI BHAKTI JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 01/11/2023 6897747265 MAHABAKTI JAMATIA W/O CHABI RANJAN JAMAT TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-013-002/74
() 		3002001000NRG24021020230865460 02/10/2023 UMESSH CHANDRA JAMATIA 3002001WL043598 UMESSH CHANDRA JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747271 UMESH CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-013-002/76
() 		3002001000NRG24021020230865461 02/10/2023 ANANTA DEBI JAMATIA 3002001WL043598 ANANTA DEBI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747262 ANANTA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-013-002/79
() 		3002001000NRG24021020230865462 02/10/2023 ABHI MANYA JAMATIA 3002001WL043598 ABHI MANYA JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747284 ABHIMANYA JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-013-002/81
() 		3002001000NRG24021020230865463 02/10/2023 MUNI CHARAN JAMATIA 3002001WL043598 MUNI CHARAN JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747269 MONI SADHU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-013-002/83
() 		3002001000NRG24021020230865464 02/10/2023 ANANDA DEVI JAMATIA 3002001WL043598 ANANDA DEVI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747263 ANANDA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-013-002/84
() 		3002001000NRG24021020230865465 02/10/2023 MALANI PRABHA JAMATIA 3002001WL043598 MALANI PRABHA JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747280 MALILI PRABHA JAMATIA W/O LT LALIT BASI TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-013-002/85
() 		3002001000NRG24021020230865466 02/10/2023 ANIJYA MOHAN JAMATIA 3002001WL043598 ANIJYA MOHAN JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747277 ANIJYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-013-002/89
() 		3002001000NRG24021020230865467 02/10/2023 ANANDA RANI JAMATIA 3002001WL043598 ANANDA RANI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747283 ANANDA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-013-002/91
() 		3002001000NRG24021020230865468 02/10/2023 MANIK KUMAR JAMATIA 3002001WL043598 MANIK KUMAR JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747245 MANIK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-013-002/99
() 		3002001000NRG24021020230865469 02/10/2023 Amar Kishor Jamatia 3002001WL043598 Amar Kishor Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 01/11/2023 6897747285 AMAR KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 69112 69112
Total 84164 84164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_021023APB_FTO_141095 Bank of India BKID0005067 UDAIPUR TOWN 1696
2 KILLA TR3002001_021023APB_FTO_141095 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 9964
3 KILLA TR3002001_021023APB_FTO_141095 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1696
4 KILLA TR3002001_021023APB_FTO_141095 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1696
5 KILLA TR3002001_021023APB_FTO_141095 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 10176
6 KILLA TR3002001_021023APB_FTO_141095 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 21836
7 KILLA TR3002001_021023APB_FTO_141095 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 37100

Download In Excel