Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:44 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_170823APB_FTO_93656
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-02-001-017-003/36
() 		3002001000NRG24160820230631983 17/08/2023 Pancha rani jamatia 3002001WL028224 Pancha rani jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834673478 PANCHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-017-007/31
() 		3002001000NRG24160820230631985 17/08/2023 SUMANTA KR JAMATIA 3002001WL028224 SUMANTA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834673476 SUMANTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-017-008/101
() 		3002001000NRG24160820230632066 17/08/2023 Kripa Rani Jamatia 3002001WL028226 Kripa Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834673477 KRIPA RANI JAMATIA D/O-SADHANA KRIPA JA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 KILLA TR-02-001-017-001/19
() 		3002001000NRG24160820230631978 17/08/2023 SUJAN HARIJAMATIA 3002001WL028224 SUJAN HARIJAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 25/08/2023 4834673466 SUJAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-017-001/6
() 		3002001000NRG24160820230632060 17/08/2023 TARANI KUMARJAMATIA 3002001WL028226 TARANI KUMARJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834673472 TARANI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-017-001/69
() 		3002001000NRG24160820230631979 17/08/2023 PURNA MOHAN JAMATIA 3002001WL028224 PURNA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834673471 PURNA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-017-001/73
() 		3002001000NRG24160820230632061 17/08/2023 LAXMI DAYAL JAMATIA 3002001WL028226 LAXMI DAYAL JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 25/08/2023 4834673467 LAKSHMI DAYAL JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-017-001/85
() 		3002001000NRG24160820230632062 17/08/2023 GAHIN PADA JAMATIA 3002001WL028226 GAHIN PADA JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 25/08/2023 4834673465 GAHIN PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-017-002/39
() 		3002001000NRG24160820230631980 17/08/2023 AGHO RAM AND KARMA SATI JAMATIA 3002001WL028224 AGHO RAM AND KARMA SATI JAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 25/08/2023 4834673475 AGURAM & KARMA SANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-017-002/43
() 		3002001000NRG24160820230632063 17/08/2023 SURJA CH JAMATIA 3002001WL028226 SURJA CH JAMATIA 00459 ICIC00TSCBL 500 500 Processed 25/08/2023 4834673469 SURYA CHANDRA JAMATIA IDBI BANK(607095)
11 KILLA TR-02-001-017-002/45
() 		3002001000NRG24160820230632064 17/08/2023 LAXMI DEBI JAMATIA 3002001WL028226 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 25/08/2023 4834673470 LAXMI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-017-002/77
() 		3002001000NRG24160820230631981 17/08/2023 DHARMA LAXMI JAMATIA 3002001WL028224 DHARMA LAXMI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 25/08/2023 4834673473 DHARMA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-017-002/77
() 		3002001000NRG24160820230631982 17/08/2023 HARI NARAYAN JAMATIA 3002001WL028224 HARI NARAYAN JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 25/08/2023 4834673464 HARINARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-017-003/5
() 		3002001000NRG24160820230632065 17/08/2023 ASAMBAK DAYAL JAMATIA 3002001WL028226 ASAMBAK DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834673468 ASAMBHAB DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-017-005/16
() 		3002001000NRG24160820230631984 17/08/2023 CHANDRA PRAVA JAMATIA 3002001WL028224 CHANDRA PRAVA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4834673474 CHANDRA PRABAT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22874 22874
Total 29654 29654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_170823APB_FTO_93656 Tripura Gramin Bank UTBI0RRBTGB KILLA 6780
2 KILLA TR3002001_170823APB_FTO_93656 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22874

Download In Excel