Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_151023APB_FTO_155304
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-02-001-013-005/40
() 		3002001000NRG24151020230958383 15/10/2023 GANDHI KUMAR JAMATIA 3002001WL048144 GANDHI KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376899034 GANDHI KR JAMATIA S/O BIPAD KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-013-002/107
() 		3002001000NRG24151020230958393 15/10/2023 ANITA DEVI JAMATIA 3002001WL048146 ANITA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376899040 ANITA DEVI JAMATIA BANDHAN BANK LIMITED(508753)
3 KILLA TR-02-001-013-002/12
() 		3002001000NRG24151020230958386 15/10/2023 BISWA KUMAR JAMATIA 3002001WL048145 BISWA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899038 BISWA KR JAMATIA S/O KANTA MANI JAMAT TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-002/16
() 		3002001000NRG24151020230958387 15/10/2023 Ratna bhakti jamatia 3002001WL048145 Ratna bhakti jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899039 RATNA BHAKTI JAMATIA W/O LT BIPAD SADHAN TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-002/173
() 		3002001000NRG24151020230958394 15/10/2023 BIKRAM SADHAN JAMATIA 3002001WL048146 BIKRAM SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899036 BIKRAM SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-002/189
() 		3002001000NRG24151020230958388 15/10/2023 CHAITANYA KANYA JAMATIA 3002001WL048145 CHAITANYA KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899037 CHAITANYA KANYA JAMATIA W/O AMULYA SADHA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-002/212
() 		3002001000NRG24151020230958389 15/10/2023 FUI KUMARI JAMATIA 3002001WL048145 FUI KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899033 KARNA BIR JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-002/26
() 		3002001000NRG24151020230958390 15/10/2023 SANTI RADHA JAMATIA 3002001WL048145 SANTI RADHA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899032 SANTI RADHA JAMATIA W/O BIRAJYA SADHAN J TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-002/297
() 		3002001000NRG24151020230958379 15/10/2023 Chinta Swari Jamatia 3002001WL048144 Chinta Swari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376899044 Chinta Swari Jamatia INDUSIND BANK(607189)
10 KILLA TR-02-001-013-002/53
() 		3002001000NRG24151020230958380 15/10/2023 JAL KUMAR JAMATIA 3002001WL048144 JAL KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899041 JAL KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-002/67
() 		3002001000NRG24151020230958381 15/10/2023 DURJYA SADHAN JAMATIA 3002001WL048144 DURJYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899035 DURJOY SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-002/73
() 		3002001000NRG24151020230958392 15/10/2023 HARI SADHAN JAMATIA 3002001WL048145 HARI SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899046 HARI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-002/78
() 		3002001000NRG24151020230958395 15/10/2023 BIRENDRA KR JAMATIA 3002001WL048146 BIRENDRA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376899043 BIRENDRA KR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-005/13
() 		3002001000NRG24151020230958382 15/10/2023 MAHABHAKTI JAMATIA 3002001WL048144 MAHABHAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376899045 MAHABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-013-005/48
() 		3002001000NRG24151020230958385 15/10/2023 BIMAL JAMATIA 3002001WL048144 BIMAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376899042 BIMAL JAMATIA IDBI BANK(607095)
SubTotal 31640 31640
16 KILLA TR-02-001-013-002/283
() 		3002001000NRG24151020230958391 15/10/2023 Kunja bhakti jamatia 3002001WL048145 Kunja bhakti jamatia 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899026 KUNJA BHAKTI JAMATIA AND KHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-017-001/114
() 		3002001000NRG24141020230957167 15/10/2023 AMLA JAMATIA 3002001WL048074 AMLA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899025 AMLA JAMATIA IDBI BANK(607095)
18 KILLA TR-02-001-017-002/23
() 		3002001000NRG24141020230957170 15/10/2023 SUDAN JAMATIA 3002001WL048074 SUDAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899028 SUDHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-017-002/37
() 		3002001000NRG24141020230957171 15/10/2023 ANDHA KUMAR JAMATIA 3002001WL048074 ANDHA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899030 ANDHAKA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-017-002/55
() 		3002001000NRG24141020230957173 15/10/2023 LALITA DHANI JAMATIA 3002001WL048074 LALITA DHANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899027 LALITA DHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-017-002/55
() 		3002001000NRG24141020230957172 15/10/2023 RABI SADHAN JAMATIA 3002001WL048074 RABI SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899047 RABI SADHAN JAMATIA IDBI BANK(607095)
22 KILLA TR-02-001-017-002/62
() 		3002001000NRG24141020230957175 15/10/2023 JAGAT GURU JAMATIA 3002001WL048074 JAGAT GURU JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7376899048 JAGAT GURU JAMATIA S/O LT BHUBAN KUMAR J TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-017-002/62
() 		3002001000NRG24141020230957174 15/10/2023 RAJA SANTI JAMATIA 3002001WL048074 RAJA SANTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899029 RAJA SANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-017-005/35
() 		3002001000NRG24141020230957176 15/10/2023 JAYANTA BISHA JAMATIA 3002001WL048074 JAYANTA BISHA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376899031 JAYANTA BISHWA & BURAI KUFU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_151023APB_FTO_155304 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2260
2 KILLA TR3002001_151023APB_FTO_155304 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4520
3 KILLA TR3002001_151023APB_FTO_155304 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6780
4 KILLA TR3002001_151023APB_FTO_155304 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 20340
5 KILLA TR3002001_151023APB_FTO_155304 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340

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