Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_070823APB_FTO_85852
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-02-001-013-002/133
() 		3002001000NRG24070820230590093 07/08/2023 Chandra Devi jamatia 3002001WL025831 Chandra Devi jamatia 00458 PUNB0RRBTGB 2130 2130 Rejected 25/08/2023 4797529474 Aadhaar Number not Mapped to Account Number
SubTotal 2130 2130
2 KILLA TR-02-001-013-001/14
() 		3002001000NRG24070820230590085 07/08/2023 PDDA KUMARI JAMATIA 3002001WL025831 PDDA KUMARI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529462 PADDA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-001/3
() 		3002001000NRG24070820230590086 07/08/2023 Thitya Rani Jamatia 3002001WL025831 Thitya Rani Jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529461 TIRTHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-001/4
() 		3002001000NRG24070820230590087 07/08/2023 GANGA SADHAN JAMATIA 3002001WL025831 GANGA SADHAN JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529463 GANGA SADHAN JAMATIA BINANDA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-001/5
() 		3002001000NRG24070820230590088 07/08/2023 KIRSHNA CHANDRA JAMATIA 3002001WL025831 KIRSHNA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529469 KRISHNA CHANDRA JAMATIA BANK OF INDIA(508505)
6 KILLA TR-02-001-013-001/60
() 		3002001000NRG24070820230590089 07/08/2023 PADDA KR JAMATIA 3002001WL025831 PADDA KR JAMATIA 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797529464 PADMA KR JAMATIA S/O LT RABI KR JAM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-001/62
() 		3002001000NRG24070820230590090 07/08/2023 PADA PATI JAMATIA 3002001WL025831 PADA PATI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529470 PADMA PATI JAMATIA W/O KHUSHI KRISHNA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-001/65
() 		3002001000NRG24070820230590091 07/08/2023 DAYA LAXMI JAMATIA 3002001WL025831 DAYA LAXMI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529467 DAYA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-001/9
() 		3002001000NRG24070820230590092 07/08/2023 RATI RANJAN JAMATIA 3002001WL025831 RATI RANJAN JAMATIA 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797529471 RATI RANJAN JAMATIA S/O GUPTA MOHAN JA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-002/17
() 		3002001000NRG24070820230590094 07/08/2023 SADHAN BHAKTA 3002001WL025831 SADHAN BHAKTA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529472 MR SADHAN BHAKTA JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-013-002/178
() 		3002001000NRG24070820230590095 07/08/2023 MINA KUMARI JAMATIA 3002001WL025831 MINA KUMARI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529465 MINA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-013-002/181
() 		3002001000NRG24070820230590096 07/08/2023 KANCHAN MALA JAMATIA 3002001WL025831 KANCHAN MALA JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529466 KANCHAN MALA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-013-002/184
() 		3002001000NRG24070820230590097 07/08/2023 BRAJESWARI JAMATIA 3002001WL025831 BRAJESWARI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529468 BRAJESWARI JAMATIA W/O MANI KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-002/68
() 		3002001000NRG24070820230590098 07/08/2023 Sanjina Jamatia 3002001WL025831 Sanjina Jamatia 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797529475 SANCHITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-006/66
() 		3002001000NRG24070820230590099 07/08/2023 KRISHANA RANI MOLSOM JAMATIA 3002001WL025831 KRISHANA RANI MOLSOM JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797529473 KRISHNA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 29181 29181
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_070823APB_FTO_85852 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2130
2 KILLA TR3002001_070823APB_FTO_85852 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4047
3 KILLA TR3002001_070823APB_FTO_85852 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6390
4 KILLA TR3002001_070823APB_FTO_85852 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 18744

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