Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010623APB_FTO_27901
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-02-001-008-005/39
() 		3002001000NRG24310520230161384 01/06/2023 BISWA DHAIRJYA JAMATIA 3002001WL009736 BISWA DHAIRJYA JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 07/06/2023 2269670172 BISWA DHARJYA JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-008-005/58
() 		3002001000NRG24310520230161391 01/06/2023 BELATI JAMATIA 3002001WL009736 BELATI JAMATIA 00458 PUNB0RRBTGB 2120 2120 Rejected 07/06/2023 2269670166 Aadhaar Number not Mapped to Account Number
3 KILLA TR-02-001-008-005/66
() 		3002001000NRG24310520230161392 01/06/2023 NIRMALA JAMATIA 3002001WL009736 NIRMALA JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 07/06/2023 2269670194 NIRMALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 KILLA TR-02-001-008-005/104
() 		3002001000NRG24310520230161352 01/06/2023 BANDANA JAMATIA 3002001WL009736 BANDANA JAMATIA 00458 UTBI0RRBTGB 212 212 Processed 07/06/2023 2269670182 BANDHANA DEVI JAMATIA W/O HIRANYA JAMATI TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-008-005/11
() 		3002001000NRG24310520230161353 01/06/2023 SANDHYA MALI JAMATIA 3002001WL009736 SANDHYA MALI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670181 SANDHYA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-008-005/12
() 		3002001000NRG24310520230161355 01/06/2023 KALINDRA JAMATIA 3002001WL009736 KALINDRA JAMATIA 00458 UTBI0RRBTGB 212 212 Processed 07/06/2023 2269670179 KALINDRA JAMATIA S/O ALLABASU JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-008-005/127
() 		3002001000NRG24310520230161356 01/06/2023 CHANDI CHARAN JAMATIA 3002001WL009736 CHANDI CHARAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670175 CHANDI CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-008-005/129
() 		3002001000NRG24310520230161357 01/06/2023 GOPI LAKSHI JAMATIA 3002001WL009736 GOPI LAKSHI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2269670170 GOPILAXMI JAMATIA W/O DAYAL HARI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-008-005/138
() 		3002001000NRG24310520230161359 01/06/2023 DHARMA SADHAN JAMATIA 3002001WL009736 DHARMA SADHAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670167 DHARMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-008-005/141
() 		3002001000NRG24310520230161360 01/06/2023 KANSHI RANI JAMATIA 3002001WL009736 KANSHI RANI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269670188 KANCHI RANI JAMATIA W/O BIKRAM SING JAMA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-008-005/151
() 		3002001000NRG24310520230161361 01/06/2023 GANDHA RAJ JAMATIA 3002001WL009736 GANDHA RAJ JAMATIA 00458 UTBI0RRBTGB 212 212 Processed 07/06/2023 2269670177 GANDHA RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-008-005/163
() 		3002001000NRG24310520230161362 01/06/2023 JEBIKA JAMATIA 3002001WL009736 JEBIKA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670176 JEBIKA JAMATIA W/O DHARMA KISHORE JAMATI TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-008-005/170
() 		3002001000NRG24310520230161365 01/06/2023 Suchitra Jamatia 3002001WL009736 Suchitra Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670200 SUCHITRA JAMATIA W/O HARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-008-005/177
() 		3002001000NRG24310520230161368 01/06/2023 SANDHYA RANI JAMATIA 3002001WL009736 SANDHYA RANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670199 SANDHYA RANI JAMATIA W/O NARENDRA JAMATI TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-008-005/182
() 		3002001000NRG24310520230161371 01/06/2023 SUJAN BALA JAMATIA 3002001WL009736 SUJAN BALA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670198 SUJAN BALA JAMATIA D/O MANI KISHORE J TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-008-005/184
() 		3002001000NRG24310520230161372 01/06/2023 SABITRI JAMATIA 3002001WL009736 SABITRI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670196 SABITRI JAMATIA W/O RAKESH JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-008-005/187
() 		3002001000NRG24310520230161373 01/06/2023 SARITA BALA JAMATIA 3002001WL009736 SARITA BALA JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2269670193 SARITA BALA JAMATISA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-008-005/21
() 		3002001000NRG24310520230161376 01/06/2023 SHANTIDEVI JAMATIA 3002001WL009736 SHANTIDEVI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269670185 SHANTI DEBI JAMATIA AND SANTOSH JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-008-005/22
() 		3002001000NRG24310520230161377 01/06/2023 RABI SADHAN JAMATIA 3002001WL009736 RABI SADHAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670187 RABI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-008-005/23
() 		3002001000NRG24310520230161378 01/06/2023 BIRPADA JAMATIA 3002001WL009736 BIRPADA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670174 BIR PADA JAMATIA S/O BRAJA BAHADUR JAMAT TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-008-005/23
() 		3002001000NRG24310520230161379 01/06/2023 Mohini Jamatia 3002001WL009736 Mohini Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670192 MOHINI JAMATIA W/O BIR PADA JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-008-005/28
() 		3002001000NRG24310520230161380 01/06/2023 JAMUNA RANI JAMATIA 3002001WL009736 JAMUNA RANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670169 JAMUNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-008-005/29
() 		3002001000NRG24310520230161381 01/06/2023 SAHAJYA RANI JAMATIA 3002001WL009736 SAHAJYA RANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670180 SAHAJYA RANI JAMATIA W/O JAGAT HARI JA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-008-005/31
() 		3002001000NRG24310520230161382 01/06/2023 SWAPNA JAMATIA 3002001WL009736 SWAPNA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670173 SWAPNA JAMATIA W/O CHUNG MONI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-008-005/38
() 		3002001000NRG24310520230161383 01/06/2023 Buddhalaxmi Jamatia 3002001WL009736 Buddhalaxmi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670197 BUDHA LAXMI JAMATIA W/O NANDA HARI TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-008-005/4
() 		3002001000NRG24310520230161385 01/06/2023 SURJYA JAMATIA 3002001WL009736 SURJYA JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2269670190 SURJYA JAMATIA S/O RAKTA BIR JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-008-005/41
() 		3002001000NRG24310520230161386 01/06/2023 SUKANTA JAMATIA 3002001WL009736 SUKANTA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670189 SUKANTA JAMATIA S/O BISWA DHAIJYA JAMATI TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-008-005/43
() 		3002001000NRG24310520230161387 01/06/2023 KAMANI KUMARI JAMATIA 3002001WL009736 KAMANI KUMARI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670191 KAMINI KUMARI JAMATIA W/O BIPAD KR JAMAT TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-008-005/45
() 		3002001000NRG24310520230161388 01/06/2023 CHARAN BALA JAMATIA 3002001WL009736 CHARAN BALA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670195 CHARAN BALA JAMATIA W/O TEJA MOHAN JAMAT TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-008-005/46
() 		3002001000NRG24310520230161389 01/06/2023 SHANTIDEVI JAMATIA 3002001WL009736 SHANTIDEVI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670184 SHANTI DEVI JAMATIA W/O KAMINIST JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-008-005/50
() 		3002001000NRG24310520230161390 01/06/2023 MAKASUYAI JAMATIA 3002001WL009736 MAKASUYAI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670168 MAKASUYAI JAMATIA W/O BRAJA SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-008-005/78
() 		3002001000NRG24310520230161393 01/06/2023 Sristirani Jamatia 3002001WL009736 Sristirani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670186 SRISTI RANI JAMATIA WO JITENDRA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-008-005/79
() 		3002001000NRG24310520230161394 01/06/2023 SINGHAMANI JAMATIA 3002001WL009736 SINGHAMANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670178 SINGHAMUNI JAMATIA S/O LT BIPAD MOHAN JA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-008-005/84
() 		3002001000NRG24310520230161395 01/06/2023 GAHURDAYAL JAMATIA 3002001WL009736 GAHURDAYAL JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2269670183 GAHURDAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-008-005/99
() 		3002001000NRG24310520230161397 01/06/2023 Falgunrani Jamatia 3002001WL009736 Falgunrani Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2269670171 FALGUN RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 60420 60420
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010623APB_FTO_27901 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6360
2 KILLA TR3002001_010623APB_FTO_27901 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 28620
3 KILLA TR3002001_010623APB_FTO_27901 Tripura Gramin Bank UTBI0RRBTGB BAGMA 31800

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