Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:29 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_230823APB_FTO_101232
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-02-001-008-007/148
() 		3002001000NRG24230820230661826 23/08/2023 KRISHNA KISHORE JAMATIA 3002001WL030364 KRISHNA KISHORE JAMATIA 00458 PUNB0RRBTGB 210 210 Processed 30/08/2023 4976210757 KRISHNA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-008-007/93
() 		3002001000NRG24230820230661839 23/08/2023 SHANTI RANI JAMATIA 3002001WL030364 SHANTI RANI JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 30/08/2023 4976210772 SANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
3 KILLA TR-02-001-008-003/101
() 		3002001000NRG24230820230661792 23/08/2023 SACHINDRA JAMATIA 3002001WL030364 SACHINDRA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210754 MR SACHINDRA JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-008-003/103
() 		3002001000NRG24230820230661793 23/08/2023 SADHAN BAKTA JAMATIA 3002001WL030364 SADHAN BAKTA JAMATIA 00458 UTBI0RRBTGB 420 420 Processed 30/08/2023 4976210752 SADHAN BHAKTA JAMATIA S/O DUJAL MOHAN TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-008-003/105
() 		3002001000NRG24230820230661794 23/08/2023 Nalu Jamatia 3002001WL030364 Nalu Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210741 BUDDHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-008-003/11
() 		3002001000NRG24230820230661795 23/08/2023 Niyantibala Jamatia 3002001WL030364 Niyantibala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210762 NIYATI BALA JAMATIA HDFC BANK LTD(607152)
7 KILLA TR-02-001-008-003/118
() 		3002001000NRG24230820230661796 23/08/2023 CHANDAN JAMATIA 3002001WL030364 CHANDAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210768 CHANDAN JAMATIA S/O NAYANSHRI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-008-003/121
() 		3002001000NRG24230820230661797 23/08/2023 Rajendra Jamatia 3002001WL030364 Rajendra Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210739 RAJENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-008-003/124
() 		3002001000NRG24230820230661798 23/08/2023 sanjay jamatia 3002001WL030364 sanjay jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210778 SANJOY KR JAMATIA S/O KHEDENG RAI JAMAT TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-008-003/125
() 		3002001000NRG24230820230661799 23/08/2023 BIMALA JAMATIA 3002001WL030364 BIMALA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210747 bimala jamatia HDFC BANK LTD(607152)
11 KILLA TR-02-001-008-003/14
() 		3002001000NRG24230820230661800 23/08/2023 Kiranti Jamatia 3002001WL030364 Kiranti Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210765 KIRANTI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-008-003/156
() 		3002001000NRG24230820230661801 23/08/2023 Sangram Devi Jamatia 3002001WL030364 Sangram Devi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210755 SANGRAM DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-008-003/157
() 		3002001000NRG24230820230661802 23/08/2023 Binata Jamatia 3002001WL030364 Binata Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210756 BINATA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-008-003/158
() 		3002001000NRG24230820230661803 23/08/2023 Sabita Jamatia 3002001WL030364 Sabita Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210777 SABITA JAMATIA W/O KUNJA KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-008-003/159
() 		3002001000NRG24230820230661804 23/08/2023 SUBRATA JAMATIA 3002001WL030364 SUBRATA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210775 SUBRATA JAMATIA SO KRISHNA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-008-003/2
() 		3002001000NRG24230820230661805 23/08/2023 AHINDRA KUMAR JAMATIA 3002001WL030364 AHINDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210742 AHINDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-008-003/20
() 		3002001000NRG24230820230661806 23/08/2023 Anupuma Jamatia 3002001WL030364 Anupuma Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210779 ANUPAMA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-008-003/21
() 		3002001000NRG24230820230661807 23/08/2023 Sadhanarani Jamatia 3002001WL030364 Sadhanarani Jamatia 00458 UTBI0RRBTGB 210 210 Processed 30/08/2023 4976210763 SADHANA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-008-003/28
() 		3002001000NRG24230820230661808 23/08/2023 Bibitlaxmi Jamatia 3002001WL030364 Bibitlaxmi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210764 BIBITA LAXMI JAMATIA W/O ANIL KR JAMAT TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-008-003/29
() 		3002001000NRG24230820230661809 23/08/2023 SUNIRMAL JAMATIA 3002001WL030364 SUNIRMAL JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210769 SUNIRMAL JAMATIA S/O HITILAL JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-008-003/35
() 		3002001000NRG24230820230661810 23/08/2023 INDRA MOHAN JAMATIA 3002001WL030364 INDRA MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210738 INDRA MOHAN JAMATIA S/O GOVINDA GOPAL JA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-008-003/36
() 		3002001000NRG24230820230661811 23/08/2023 TARANI KANTA JAMATIA 3002001WL030364 TARANI KANTA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210740 TARANI KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-008-003/38
() 		3002001000NRG24230820230661812 23/08/2023 LILAKUMARI JAMATIA 3002001WL030364 LILAKUMARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210761 LILA KUMARI JAMATIA W/O LT RATI RANJA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-008-003/4
() 		3002001000NRG24230820230661813 23/08/2023 MOHANI KANYA JAMATIA 3002001WL030364 MOHANI KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210783 MAHONI KANYA JAMATIA W/O NABADIP JAMAT TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-008-003/67
() 		3002001000NRG24230820230661814 23/08/2023 KAJALSWARI JAMATIA 3002001WL030364 KAJALSWARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210753 KAJAL SWARI JAMATIA W/O SUTI KR JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-008-003/69
() 		3002001000NRG24230820230661815 23/08/2023 Uttam Kumar Jamatia 3002001WL030364 Uttam Kumar Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210776 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-008-003/7
() 		3002001000NRG24230820230661816 23/08/2023 KRISHNA HARI JAMATIA 3002001WL030364 KRISHNA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210781 KRISHNA HARI JAMATIA S/O SENAPATI JAMATI TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-008-003/9
() 		3002001000NRG24230820230661818 23/08/2023 JARINDRA JAMATIA 3002001WL030364 JARINDRA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210760 JARINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-008-003/96
() 		3002001000NRG24230820230661819 23/08/2023 MANGAL RANI JAMATIA 3002001WL030364 MANGAL RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210784 JOY KRISHNA JAMATIA & MANGAL RANI JAMATI TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-008-003/98
() 		3002001000NRG24230820230661820 23/08/2023 MILAN KUMAR JAMATIA 3002001WL030364 MILAN KUMAR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210782 MILAN KUMAR JAMATIA & SMT BISNU BHAKTI J TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-008-006/54
() 		3002001000NRG24230820230661821 23/08/2023 KUFUTI JAMATIA 3002001WL030364 KUFUTI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210759 KUFUTI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-008-007/1
() 		3002001000NRG24230820230661822 23/08/2023 Lalita Jamatia 3002001WL030364 Lalita Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210766 LALITA DEVI JAMATIA W/O RABINDRA JAMA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-008-007/100
() 		3002001000NRG24230820230661823 23/08/2023 KHUMULI JAMATIA 3002001WL030364 KHUMULI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210750 KHUMULI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-008-007/116
() 		3002001000NRG24230820230661824 23/08/2023 BODHA DAYAL JAMATIA 3002001WL030364 BODHA DAYAL JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 30/08/2023 4976210758 BUDDHADAYAI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-008-007/137
() 		3002001000NRG24230820230661825 23/08/2023 Chaitanya Jamatia 3002001WL030364 Chaitanya Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210774 CHAITNYA JAMATIA W/O TAPAN KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-008-007/18
() 		3002001000NRG24230820230661827 23/08/2023 DAYAL HARI JAMATIA 3002001WL030364 DAYAL HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210749 DAYALHARI JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-008-007/26
() 		3002001000NRG24230820230661828 23/08/2023 SONAI DEVI JAMATIA 3002001WL030364 SONAI DEVI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210745 SONAI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-008-007/27
() 		3002001000NRG24230820230661829 23/08/2023 BIBA CHANDRA JAMATIA 3002001WL030364 BIBA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 31/08/2023 4976210744 BIBHA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-008-007/32
() 		3002001000NRG24230820230661830 23/08/2023 RAM MOHAN JAMATIA 3002001WL030364 RAM MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210743 RAM MOHAN JAMATIA S/O BRAJA KANTA JAMATI TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-008-007/36
() 		3002001000NRG24230820230661831 23/08/2023 BUDDHA LAXMI JAMATIA 3002001WL030364 BUDDHA LAXMI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210748 BUDDA LAXMI JAMATIA W/O PARIMAL JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-008-007/42
() 		3002001000NRG24230820230661832 23/08/2023 Sangram Devi Jamatia 3002001WL030364 Sangram Devi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210770 SANGRAM DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-008-007/52
() 		3002001000NRG24230820230661833 23/08/2023 Chandrapati Jamatia 3002001WL030364 Chandrapati Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210773 CHANDRA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-008-007/58
() 		3002001000NRG24230820230661834 23/08/2023 PRAJA PATI JAMATIA 3002001WL030364 PRAJA PATI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210780 PRADMABOTI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-008-007/62
() 		3002001000NRG24230820230661835 23/08/2023 POHOR JAMATIA 3002001WL030364 POHOR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 30/08/2023 4976210751 POHOR JAMATIA S/O SANTI DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-008-007/72
() 		3002001000NRG24230820230661836 23/08/2023 ANANTA MOHAN JAMATIA 3002001WL030364 ANANTA MOHAN JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 30/08/2023 4976210746 ANANTA MOHAN JAMATIA S/O PARAMONI JAMATI TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-008-007/88
() 		3002001000NRG24230820230661837 23/08/2023 KALPNA JAMATIA 3002001WL030364 KALPNA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 30/08/2023 4976210771 KALPANA JAMATIA W/O GAGAT BIJAY JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-008-007/91
() 		3002001000NRG24230820230661838 23/08/2023 Gitanjali Jamatia 3002001WL030364 Gitanjali Jamatia 00458 UTBI0RRBTGB 210 210 Rejected 30/08/2023 4976210767 Aadhaar Number not Mapped to Account Number
SubTotal 86730 86730
Total 88830 88830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_230823APB_FTO_101232 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 1890
2 KILLA TR3002001_230823APB_FTO_101232 Tripura Gramin Bank PUNB0RRBTGB BAGMA 210
3 KILLA TR3002001_230823APB_FTO_101232 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 20790
4 KILLA TR3002001_230823APB_FTO_101232 Tripura Gramin Bank UTBI0RRBTGB BAGMA 65940

Download In Excel