Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_171023APB_FTO_157006
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-02-001-007-001/287
() 		3002001000NRG24171020230972900 17/10/2023 Dul Charan Jamatia 3002001WL048977 Dul Charan Jamatia 00176 IDIB000U505 2260 2260 Processed 11/11/2023 7415352138 DUL CHARAN JAMATIA CANARA BANK(508532)
SubTotal 2260 2260
2 KILLA TR-02-001-007-001/164
() 		3002001000NRG24171020230972905 17/10/2023 Manjuribala Jamatia 3002001WL048978 Manjuribala Jamatia 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7415352136 MANJURI BALA JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
3 KILLA TR-02-001-007-001/290
() 		3002001000NRG24171020230972901 17/10/2023 Suniti Rani Jamatia 3002001WL048977 Suniti Rani Jamatia 00415 SBIN0000216 2260 2260 Rejected 11/11/2023 7415352137 Aadhaar Number not Mapped to Account Number
SubTotal 2260 2260
4 KILLA TR-02-001-007-001/37
() 		3002001000NRG24171020230972907 17/10/2023 Bijoy Rani Jamatia 3002001WL048978 Bijoy Rani Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415352139 BIJAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
5 KILLA TR-02-001-007-001/113
() 		3002001000NRG24171020230972903 17/10/2023 UDAI KUMAR JAMATIA 3002001WL048978 UDAI KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415352145 MR UDAY KR JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/129
() 		3002001000NRG24171020230972899 17/10/2023 SUCHITRA SADHAN JAMATIA 3002001WL048977 SUCHITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415352144 AISATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-007-001/148
() 		3002001000NRG24171020230972904 17/10/2023 RENUKA DEVI JAMATIA 3002001WL048978 RENUKA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415352142 RENUKADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/294
() 		3002001000NRG24171020230972902 17/10/2023 JIBAN SWARI JAMATIA 3002001WL048977 JIBAN SWARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415352143 SABITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
9 KILLA TR-02-001-007-001/49
() 		3002001000NRG24171020230972909 17/10/2023 LALITA RANI JAMATIA 3002001WL048978 LALITA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415352141 LALITA RANI JAMATIA BANDHAN BANK LIMITED(508753)
10 KILLA TR-02-001-007-001/49
() 		3002001000NRG24171020230972908 17/10/2023 PRAMOD JAMATIA 3002001WL048978 PRAMOD JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415352140 PRAMOD JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_171023APB_FTO_157006 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
2 KILLA TR3002001_171023APB_FTO_157006 Punjab National Bank PUNB0046220 Udaipur 2260
3 KILLA TR3002001_171023APB_FTO_157006 State Bank of India SBIN0000216 UDAIPUR 2260
4 KILLA TR3002001_171023APB_FTO_157006 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
5 KILLA TR3002001_171023APB_FTO_157006 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 13560

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