Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190923APB_FTO_127730
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-02-001-006-003/95
() 		3002001000NRG24190920230788105 19/09/2023 PURNA CHANDRA JAMATIA 3002001WL038623 PURNA CHANDRA JAMATIA 00048 BKID0005067 2000 2000 Processed 23/09/2023 5834754629 PURNA CHANDRA JAMATIA BANK OF INDIA(508505)
SubTotal 2000 2000
2 KILLA TR-02-001-006-003/69
() 		3002001000NRG24190920230788097 19/09/2023 SURANYA DAYAL JAMATIA 3002001WL038623 SURANYA DAYAL JAMATIA 00165 IBKL0001882 1000 1000 Processed 23/09/2023 5834754628 SURAN DAYAL JAMATIA IDBI BANK(607095)
SubTotal 1000 1000
3 KILLA TR-02-001-006-003/32
() 		3002001000NRG24190920230788077 19/09/2023 Bwkhani Jamatia 3002001WL038623 Bwkhani Jamatia 00458 PUNB0RRBTGB 1000 1000 Processed 23/09/2023 5834754630 BWKHANI JAMATIA BANK OF BARODA(606985)
4 KILLA TR-02-001-006-003/48
() 		3002001000NRG24190920230788087 19/09/2023 Radha swari Jamatia 3002001WL038623 Radha swari Jamatia 00458 PUNB0RRBTGB 1000 1000 Processed 23/09/2023 5834754638 RADHA SWARI JAMATIA D/O RANJAN KR JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
5 KILLA TR-02-001-006-003/10
() 		3002001000NRG24190920230788062 19/09/2023 SUCHITRA KUMAR JAMATIA 3002001WL038623 SUCHITRA KUMAR JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5834754636 SUCHITRA KUMAR JAMATIA S/I PUBAN HARI JA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-006-003/101
() 		3002001000NRG24190920230788063 19/09/2023 Ananda Rani Jamatia 3002001WL038623 Ananda Rani Jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5834754633 ANANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-006-003/11
() 		3002001000NRG24190920230788065 19/09/2023 SUNA LAXMI JAMATIA 3002001WL038623 SUNA LAXMI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834754637 SUNA LAXMI JAMATIA W/O-JAGAT MUNI JAMATI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-006-003/4
() 		3002001000NRG24190920230788082 19/09/2023 NITAI HARI JAMATIA 3002001WL038623 NITAI HARI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834754634 NITAI HARI JAMATIA IDBI BANK(607095)
9 KILLA TR-02-001-006-003/47
() 		3002001000NRG24190920230788086 19/09/2023 CHANDHI HARI AND PUBAN SWARI JAMATIA 3002001WL038623 CHANDHI HARI AND PUBAN SWARI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5834754631 CHANDI HARI JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-006-003/5
() 		3002001000NRG24190920230788088 19/09/2023 GULAK HARI JAMATIA 3002001WL038623 GULAK HARI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5834754635 GOLAK HARI JAMATIA S/O LOHAR SING JAMATI TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-006-003/61
() 		3002001000NRG24190920230788094 19/09/2023 DEVI KANYA JAMATIA 3002001WL038623 DEVI KANYA JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834754632 DEBA KANYA JAMATIA IDBI BANK(607095)
12 KILLA TR-02-001-006-003/64
() 		3002001000NRG24190920230788095 19/09/2023 JATHAI HARI JAMATIA 3002001WL038623 JATHAI HARI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5834754639 JAISTHA HARI & KANAN BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11000 11000
13 KILLA TR-02-001-006-003/1
() 		3002001000NRG24190920230788061 19/09/2023 Bir bijoy Jamatia 3002001WL038623 Bir bijoy Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754658 BIRBIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-006-003/104
() 		3002001000NRG24190920230788064 19/09/2023 Sambha Swari Jamatia 3002001WL038623 Sambha Swari Jamatia 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754657 SAMBHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-006-003/12
() 		3002001000NRG24190920230788066 19/09/2023 PUSPA KUMAR JAMATIA 3002001WL038623 PUSPA KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754653 PUSPA KUMAR JAMATIA IDBI BANK(607095)
16 KILLA TR-02-001-006-003/13
() 		3002001000NRG24190920230788067 19/09/2023 KARTIK KUMAR JAMATIA 3002001WL038623 KARTIK KUMAR JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754626 KARTIK KR.& MAHA SATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-006-003/2
() 		3002001000NRG24190920230788068 19/09/2023 ANANDA SADHAN JAMATIA 3002001WL038623 ANANDA SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754651 ANANDA SADHAN & BINATA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-006-003/20
() 		3002001000NRG24190920230788069 19/09/2023 Purna mohan Jamatia 3002001WL038623 Purna mohan Jamatia 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754645 PURNA MOHAN JAMATIA IDBI BANK(607095)
19 KILLA TR-02-001-006-003/21
() 		3002001000NRG24190920230788070 19/09/2023 RABINDRA KISHORE AND ANANTA RANI JAMATIA 3002001WL038623 RABINDRA KISHORE AND ANANTA RANI JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754625 ANANTA MOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-006-003/23
() 		3002001000NRG24190920230788071 19/09/2023 BIRENDRA KISHORE AND DEBA KANYA JAMATIA 3002001WL038623 BIRENDRA KISHORE AND DEBA KANYA JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754622 DEB KANYA JAMATIA IDBI BANK(607095)
21 KILLA TR-02-001-006-003/24
() 		3002001000NRG24190920230788072 19/09/2023 BUDHI CHARAN AND NAHA SWARI JAMATIA 3002001WL038623 BUDHI CHARAN AND NAHA SWARI JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754648 BUDDHI CHARAN JAMATIA IDBI BANK(607095)
22 KILLA TR-02-001-006-003/25
() 		3002001000NRG24190920230788073 19/09/2023 KRISTHA SADHAN JAMATIA 3002001WL038623 KRISTHA SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754654 KRISHTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-006-003/28
() 		3002001000NRG24190920230788074 19/09/2023 SURENDRA HARI JAMATIA 3002001WL038623 SURENDRA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754650 SURENDRA HARI JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-006-003/29
() 		3002001000NRG24190920230788075 19/09/2023 PUBAN HARI JAMATIA 3002001WL038623 PUBAN HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754621 PUBAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-006-003/3
() 		3002001000NRG24190920230788076 19/09/2023 DOLAKTA MOHON JAMATIA 3002001WL038623 DOLAKTA MOHON JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754624 DULAKTA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-006-003/34
() 		3002001000NRG24190920230788078 19/09/2023 SURAN MOHON JAMATIA 3002001WL038623 SURAN MOHON JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754644 SURANYA MOHAN JAMATIA SO SIDDI KUMAR TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-006-003/36
() 		3002001000NRG24190920230788079 19/09/2023 ALAS KUMAR JAMATIA 3002001WL038623 ALAS KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754660 ALASA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
28 KILLA TR-02-001-006-003/37
() 		3002001000NRG24190920230788080 19/09/2023 RABI BHAKTA JAMATIA 3002001WL038623 RABI BHAKTA JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754641 RABI BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-006-003/39
() 		3002001000NRG24190920230788081 19/09/2023 BIJOY MOHAN JAMATIA 3002001WL038623 BIJOY MOHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754640 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-006-003/40
() 		3002001000NRG24190920230788083 19/09/2023 KANTHA KANYA JAMATIA 3002001WL038623 KANTHA KANYA JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754627 KANTHA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-006-003/42
() 		3002001000NRG24190920230788084 19/09/2023 GOLAK MOHON JAMATIA 3002001WL038623 GOLAK MOHON JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754647 GOLAK MOHAN JAMATIA IDBI BANK(607095)
32 KILLA TR-02-001-006-003/45
() 		3002001000NRG24190920230788085 19/09/2023 KRISHNA SADHAN JAMATIA 3002001WL038623 KRISHNA SADHAN JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754649 KRISHNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-006-003/52
() 		3002001000NRG24190920230788089 19/09/2023 ADHIN DAYAL JAMATIA 3002001WL038623 ADHIN DAYAL JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754656 ADHIN DAYAL JAMATIA CANARA BANK(508532)
34 KILLA TR-02-001-006-003/58
() 		3002001000NRG24190920230788093 19/09/2023 BIKRAM SINGH JAMATIA 3002001WL038623 BIKRAM SINGH JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754623 BIKRAM SHING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-006-003/72
() 		3002001000NRG24190920230788098 19/09/2023 BRINDABAN HARI JAMATIA 3002001WL038623 BRINDABAN HARI JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754646 BRINDABON HARI JAMATIA IDBI BANK(607095)
36 KILLA TR-02-001-006-003/73
() 		3002001000NRG24190920230788099 19/09/2023 RAJA SADHAN JAMATIA 3002001WL038623 RAJA SADHAN JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834754642 RAJA SADHAN & MILAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-006-003/74
() 		3002001000NRG24190920230788100 19/09/2023 BIKRAM KISHORE JAMATIA 3002001WL038623 BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754643 BIKRAM KISHORE JAMATIA IDBI BANK(607095)
38 KILLA TR-02-001-006-003/78
() 		3002001000NRG24190920230788101 19/09/2023 DEBA LAL JAMATIA 3002001WL038623 DEBA LAL JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754655 DEBALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-006-003/80
() 		3002001000NRG24190920230788102 19/09/2023 NARANI KARTA JAMATIA 3002001WL038623 NARANI KARTA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754659 NARANI KARTA JAMATIA IDBI BANK(607095)
40 KILLA TR-02-001-006-003/81
() 		3002001000NRG24190920230788103 19/09/2023 BASUKI DEBI JAMATIA 3002001WL038623 BASUKI DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5834754652 BASUKI DEBI JAMATIA WO RABI CHANDRA JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 43000 43000
Total 59000 59000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190923APB_FTO_127730 Bank of India BKID0005067 UDAIPUR TOWN 2000
2 KILLA TR3002001_190923APB_FTO_127730 IDBI Bank IBKL0001882 KILLA 1000
3 KILLA TR3002001_190923APB_FTO_127730 Tripura Gramin Bank PUNB0RRBTGB KILLA 2000
4 KILLA TR3002001_190923APB_FTO_127730 Tripura Gramin Bank UTBI0RRBTGB KILLA 11000
5 KILLA TR3002001_190923APB_FTO_127730 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43000

Download In Excel