Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_270623FTO_51165
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-02-001-014-003/124
() 		3002001000NRG24270620230310485 27/06/2023 Samit Kumar jamatia 3002001WL015016 Samit Kumar jamatia 00165 IBKL0001227 2100 2100 Processed 03/07/2023 2986092824 Samit Kumar jamatia ()
SubTotal 2100 2100
2 KILLA TR-02-001-014-003/71
() 		3002001000NRG24270620230310521 27/06/2023 Sanjoy jamatia 3002001WL015016 Sanjoy jamatia 00165 IBKL0001882 2100 2100 Processed 03/07/2023 2986092825 Sanjoy jamatia ()
SubTotal 2100 2100
3 KILLA TR-02-001-014-002/26
() 		3002001000NRG24270620230310473 27/06/2023 Firoj khan 3002001WL015016 Firoj khan 00415 SBIN0000216 2100 2100 Processed 03/07/2023 2986092830 MR FIROJ KHAN ()
4 KILLA TR-02-001-014-003/158
() 		3002001000NRG24270620230310502 27/06/2023 Kishore jamatia 3002001WL015016 Kishore jamatia 00415 SBIN0000216 2100 2100 Processed 03/07/2023 2986092831 MR KISHORE JAMATIA ()
5 KILLA TR-02-001-014-003/159
() 		3002001000NRG24270620230310503 27/06/2023 Udai sankar jamatia 3002001WL015016 Udai sankar jamatia 00415 SBIN0000216 2100 2100 Processed 03/07/2023 2986092829 MR UDAI SAANKAR JAMATIA ()
6 KILLA TR-02-001-014-003/95
() 		3002001000NRG24270620230310534 27/06/2023 kumpui jamatia 3002001WL015016 kumpui jamatia 00415 SBIN0000216 2100 2100 Processed 03/07/2023 2986092832 MRS KUMPUI JAMATIA ()
SubTotal 8400 8400
7 KILLA TR-02-001-014-006/135
() 		3002001000NRG24270620230310540 27/06/2023 Parija devi jamatia 3002001WL015016 Parija devi jamatia 00415 SBIN0005559 2100 2100 Processed 03/07/2023 2986092833 HAVALDAR MANI BHAKTA JAMATIA ()
SubTotal 2100 2100
8 KILLA TR-02-001-014-001/265
() 		3002001000NRG24270620230310461 27/06/2023 CHAMPA SWARI JAMATIA 3002001WL015016 CHAMPA SWARI JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 03/07/2023 2986092843 CHAMPA SWARI JAMATIA ()
9 KILLA TR-02-001-014-002/25
() 		3002001000NRG24270620230310472 27/06/2023 Jesmin khatun 3002001WL015016 Jesmin khatun 00458 PUNB0RRBTGB 2100 2100 Processed 03/07/2023 2986092827 Jesmin khatun ()
10 KILLA TR-02-001-014-003/71
() 		3002001000NRG24270620230310522 27/06/2023 Swapna jamatia 3002001WL015016 Swapna jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 03/07/2023 2986092826 Swapna jamatia ()
11 KILLA TR-02-001-014-005/71
() 		3002001000NRG24270620230310539 27/06/2023 Simion jamatia 3002001WL015016 Simion jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 03/07/2023 2986092828 Simion jamatia ()
SubTotal 8400 8400
12 KILLA TR-02-001-014-001/101
() 		3002001000NRG24270620230310458 27/06/2023 Ajay Jamatia 3002001WL015016 Ajay Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092840 Ajay Jamatia ()
13 KILLA TR-02-001-014-001/53
() 		3002001000NRG24270620230310463 27/06/2023 Shanti kumar Jamatia 3002001WL015016 Shanti kumar Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092836 Shanti kumar Jamatia ()
14 KILLA TR-02-001-014-003/105
() 		3002001000NRG24270620230310477 27/06/2023 Kiran bala jamatia 3002001WL015016 Kiran bala jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092839 Kiran bala jamatia ()
15 KILLA TR-02-001-014-003/127
() 		3002001000NRG24270620230310487 27/06/2023 NEHARIKA JAMATIA 3002001WL015016 NEHARIKA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092835 NEHARIKA JAMATIA ()
16 KILLA TR-02-001-014-003/143
() 		3002001000NRG24270620230310491 27/06/2023 Dakhal pati jamatia 3002001WL015016 Dakhal pati jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092844 Dakhal pati jamatia ()
17 KILLA TR-02-001-014-003/158
() 		3002001000NRG24270620230310501 27/06/2023 Surja rani jamatia 3002001WL015016 Surja rani jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092841 Surja rani jamatia ()
18 KILLA TR-02-001-014-003/166
() 		3002001000NRG24270620230310505 27/06/2023 HAMALI JAMATIA 3002001WL015016 HAMALI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092834 HAMALI JAMATIA ()
19 KILLA TR-02-001-014-003/91
() 		3002001000NRG24270620230310532 27/06/2023 Niran bala Jamatia 3002001WL015016 Niran bala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092842 Niran bala Jamatia ()
20 KILLA TR-02-001-014-003/96
() 		3002001000NRG24270620230310535 27/06/2023 bipad bala jamatia 3002001WL015016 bipad bala jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092838 bipad bala jamatia ()
21 KILLA TR-02-001-014-003/97
() 		3002001000NRG24270620230310536 27/06/2023 Padmapati jamatia 3002001WL015016 Padmapati jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986092837 Padmapati jamatia ()
SubTotal 21000 21000
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_270623FTO_51165 IDBI Bank IBKL0001227 UDAIPUR 2100
2 KILLA TR3002001_270623FTO_51165 IDBI Bank IBKL0001882 KILLA 2100
3 KILLA TR3002001_270623FTO_51165 State Bank of India SBIN0000216 UDAIPUR 8400
4 KILLA TR3002001_270623FTO_51165 State Bank of India SBIN0005559 TLA HOUSE 2100
5 KILLA TR3002001_270623FTO_51165 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2100
6 KILLA TR3002001_270623FTO_51165 Tripura Gramin Bank PUNB0RRBTGB KILLA 6300
7 KILLA TR3002001_270623FTO_51165 Tripura Gramin Bank UTBI0RRBTGB KILLA 16800
8 KILLA TR3002001_270623FTO_51165 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2100
9 KILLA TR3002001_270623FTO_51165 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2100

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