Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240823APB_FTO_102989
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-02-001-006-003/92
() 		3002001000NRG24240820230669232 24/08/2023 KUNJA SADHAN JAMATIA 3002001WL030787 KUNJA SADHAN JAMATIA 00165 IBKL0001882 2260 2260 Processed 30/08/2023 4976211000 KUNJA SADHAN JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-006-003/48
() 		3002001000NRG24240820230669224 24/08/2023 Radha swari Jamatia 3002001WL030787 Radha swari Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 30/08/2023 4976211005 RADHA SWARI JAMATIA D/O RANJAN KR JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KILLA TR-02-001-006-003/19
() 		3002001000NRG24240820230669218 24/08/2023 RAJA BHAKTI JAMATIA 3002001WL030787 RAJA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4976211002 RAJA BHAKTI JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-006-003/5
() 		3002001000NRG24240820230669226 24/08/2023 GULAK HARI JAMATIA 3002001WL030787 GULAK HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4976211003 GOLAK HARI JAMATIA S/O LOHAR SING JAMATI TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-006-003/96
() 		3002001000NRG24240820230669233 24/08/2023 RABI JAMATIA 3002001WL030787 RABI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4976211004 RABI JAMATIA PUNJAB NATIONAL BANK(508568)
6 KILLA TR-02-001-006-003/97
() 		3002001000NRG24240820230669234 24/08/2023 PATAL KUMARIJAMATIA 3002001WL030787 PATAL KUMARIJAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4976211001 PATAL KUMARI JAMATIA W/O SADHAN KUMAR JA TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
7 KILLA TR-02-001-006-003/104
() 		3002001000NRG24240820230669216 24/08/2023 Sambha Swari Jamatia 3002001WL030787 Sambha Swari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210989 SAMBHA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-006-003/16
() 		3002001000NRG24240820230669217 24/08/2023 DEBANDRA MOHON JAMATIA 3002001WL030787 DEBANDRA MOHON JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 30/08/2023 4976210998 DEBENDRA MOHAN JAMATIA IDBI BANK(607095)
9 KILLA TR-02-001-006-003/2
() 		3002001000NRG24240820230669219 24/08/2023 ANANDA SADHAN JAMATIA 3002001WL030787 ANANDA SADHAN JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 31/08/2023 4976210994 ANANDA SADHAN & BINATA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-006-003/21
() 		3002001000NRG24240820230669220 24/08/2023 RABINDRA KISHORE AND ANANTA RANI JAMATIA 3002001WL030787 RABINDRA KISHORE AND ANANTA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210999 ANANTA MOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-006-003/22
() 		3002001000NRG24240820230669221 24/08/2023 TRIPURA SINGH JAMATIA 3002001WL030787 TRIPURA SINGH JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 30/08/2023 4976210991 TRIPURA SING JAMATIA IDBI BANK(607095)
12 KILLA TR-02-001-006-003/25
() 		3002001000NRG24240820230669222 24/08/2023 KRISTHA SADHAN JAMATIA 3002001WL030787 KRISTHA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 30/08/2023 4976210993 KRISHTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-006-003/28
() 		3002001000NRG24240820230669223 24/08/2023 SURENDRA HARI JAMATIA 3002001WL030787 SURENDRA HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 30/08/2023 4976210995 SURENDRA HARI JAMATIA IDBI BANK(607095)
14 KILLA TR-02-001-006-003/49
() 		3002001000NRG24240820230669225 24/08/2023 CHANDRA HANSA AND JAGAT BHAKTI JAMATIA 3002001WL030787 CHANDRA HANSA AND JAGAT BHAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210990 CHANDRA HANGSA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-006-003/50
() 		3002001000NRG24240820230669227 24/08/2023 pahari bhakti jamatia 3002001WL030787 pahari bhakti jamatia 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210996 PAHARI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-006-003/73
() 		3002001000NRG24240820230669229 24/08/2023 RAJA SADHAN JAMATIA 3002001WL030787 RAJA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210997 RAJA SADHAN & MILAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-006-003/78
() 		3002001000NRG24240820230669230 24/08/2023 DEBA LAL JAMATIA 3002001WL030787 DEBA LAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210992 DEBALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-006-003/99
() 		3002001000NRG24240820230669235 24/08/2023 Naren Jamatia 3002001WL030787 Naren Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 31/08/2023 4976210988 NAREN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25990 25990
Total 39550 39550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240823APB_FTO_102989 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_240823APB_FTO_102989 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
3 KILLA TR3002001_240823APB_FTO_102989 Tripura Gramin Bank UTBI0RRBTGB KILLA 9040
4 KILLA TR3002001_240823APB_FTO_102989 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25990

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