Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040923APB_FTO_114609
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-02-001-011-007/56
() 		3002001000NRG24040920230729139 04/09/2023 Gulak Ram jamatia 3002001WL034782 Gulak Ram jamatia 00415 SBIN0000216 3390 3390 Processed 07/09/2023 5284623077 MR GULAK RAM JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 KILLA TR-02-001-011-007/89
() 		3002001000NRG24040920230729142 04/09/2023 ANJANA DEVI UJAMATIA 3002001WL034782 ANJANA DEVI UJAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623079 ANJANA DEVI JANATIA W/O ALIN MOHAN JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 KILLA TR-02-001-011-007/12
() 		3002001000NRG24040920230729132 04/09/2023 MADHU RANI JAMATIA 3002001WL034782 MADHU RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623085 MADHU RANI JAMATIA W/O-KRISHNA MONI JAM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-007/26
() 		3002001000NRG24040920230729134 04/09/2023 DHARMA PATI JAMATIA 3002001WL034782 DHARMA PATI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623084 DHARMA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-011-007/28
() 		3002001000NRG24040920230729136 04/09/2023 Sabita Rani Jamatia 3002001WL034782 Sabita Rani Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623080 SABITA RANI JAMATIA W/O SACHINDRA JAMATI TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-007/28
() 		3002001000NRG24040920230729135 04/09/2023 SACHINDRA JAMATIA 3002001WL034782 SACHINDRA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623086 SACHINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-011-007/47
() 		3002001000NRG24040920230729137 04/09/2023 BIRSINGHA JAMATIA 3002001WL034782 BIRSINGHA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623083 BIRSINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-007/47
() 		3002001000NRG24040920230729138 04/09/2023 mina devi jamatia 3002001WL034782 mina devi jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623078 MINA DEVI JAMATIA BANK OF INDIA(508505)
9 KILLA TR-02-001-011-007/56
() 		3002001000NRG24040920230729140 04/09/2023 Karti Laxmi jamatia 3002001WL034782 Karti Laxmi jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623082 KARTI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-007/80
() 		3002001000NRG24040920230729141 04/09/2023 UDAI KANYA JAMATIA 3002001WL034782 UDAI KANYA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623081 UDAI KANYA JAMATIA W/O DHARMA JOY JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 27120 27120
11 KILLA TR-02-001-011-007/26
() 		3002001000NRG24040920230729133 04/09/2023 Ram Chandra Jamatia 3002001WL034782 Ram Chandra Jamatia 00462 UCBA0002121 3390 3390 Processed 07/09/2023 5284623076 RAM CHANDRA JAMATIA UCO BANK(607066)
SubTotal 3390 3390
Total 37290 37290

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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_114609 State Bank of India SBIN0000216 UDAIPUR 3390
2 KILLA TR3002001_040923APB_FTO_114609 Tripura Gramin Bank PUNB0RRBTGB KILLA 3390
3 KILLA TR3002001_040923APB_FTO_114609 Tripura Gramin Bank UTBI0RRBTGB KILLA 27120
4 KILLA TR3002001_040923APB_FTO_114609 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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