Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040923APB_FTO_114432
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-02-001-011-001/108
() 		3002001000NRG24040920230728135 04/09/2023 Akash Debbarma 3002001WL034685 Akash Debbarma 00415 SBIN0000216 3390 3390 Processed 07/09/2023 5284614779 AKASH DEBBARMA IDBI BANK(607095)
SubTotal 3390 3390
2 KILLA TR-02-001-011-001/103
() 		3002001000NRG24040920230728133 04/09/2023 BAIKHUNTA HARI JAMATIA 3002001WL034685 BAIKHUNTA HARI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284614781 BAIKHUNTA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-001/108
() 		3002001000NRG24040920230728134 04/09/2023 SHIBAS RANI JAMATIA 3002001WL034685 SHIBAS RANI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284614782 SHIBAS RANI JAMATIA W/O-SONATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 KILLA TR-02-001-011-001/3
() 		3002001000NRG24040920230728137 04/09/2023 Nachakti JAMATIA 3002001WL034685 Nachakti JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284614786 NACHAKATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-011-001/95
() 		3002001000NRG24040920230728138 04/09/2023 RAM JAMATIA 3002001WL034685 RAM JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284614783 RAM JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-001/96
() 		3002001000NRG24040920230728139 04/09/2023 SUKLA RANI JAMATIA 3002001WL034685 SUKLA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284614780 SUKLA RANII JAMATIA W/O-RAM BHAKTA JAMAT TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-003/9
() 		3002001000NRG24040920230728141 04/09/2023 Mali rani jamatia 3002001WL034685 Mali rani jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284614785 MALI RANI JAMATIA W/O SAHADEV JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-003/9
() 		3002001000NRG24040920230728140 04/09/2023 SAHADEB JAMATIA 3002001WL034685 SAHADEB JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284614784 SAHA DEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
9 KILLA TR-02-001-011-001/3
() 		3002001000NRG24040920230728136 04/09/2023 SHIBA SADHAN JAMATIA 3002001WL034685 SHIBA SADHAN JAMATIA 00468 UBIN0557153 3390 3390 Processed 07/09/2023 5284614787 SHIB SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040923APB_FTO_114432 State Bank of India SBIN0000216 UDAIPUR 3390
2 KILLA TR3002001_040923APB_FTO_114432 Tripura Gramin Bank PUNB0RRBTGB KILLA 3390
3 KILLA TR3002001_040923APB_FTO_114432 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3390
4 KILLA TR3002001_040923APB_FTO_114432 Tripura Gramin Bank UTBI0RRBTGB KILLA 13560
5 KILLA TR3002001_040923APB_FTO_114432 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390
6 KILLA TR3002001_040923APB_FTO_114432 Union Bank of India UBIN0557153 UDAYPUR 3390

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