Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130623APB_FTO_40155
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-02-001-002-003/41
() 		3002001000NRG24130620230232131 13/06/2023 KANCHANI KUMAR JAMATIA 3002001WL012313 KANCHANI KUMAR JAMATIA 00415 SBIN0000216 1908 1908 Processed 20/06/2023 2660220776 MR KANCHANI KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
2 KILLA TR-02-001-002-003/48
() 		3002001000NRG24130620230232133 13/06/2023 BIKASH JAMATIA 3002001WL012313 BIKASH JAMATIA 00415 SBIN0016194 1908 1908 Processed 20/06/2023 2660220794 MR BIKASH JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
3 KILLA TR-02-001-002-003/17
() 		3002001000NRG24130620230232122 13/06/2023 BADU RAY JAMATIA 3002001WL012313 BADU RAY JAMATIA 00458 PUNB0RRBTGB 1908 1908 Processed 20/06/2023 2660220780 BADU ROY JAMATIA S/O-IMONUYEL JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-002-003/46
() 		3002001000NRG24130620230232132 13/06/2023 BIJOY JAMATIA 3002001WL012313 BIJOY JAMATIA 00458 PUNB0RRBTGB 1908 1908 Processed 20/06/2023 2660220782 BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-002-003/51
() 		3002001000NRG24130620230232134 13/06/2023 Patal Kumari Jamatia 3002001WL012313 Patal Kumari Jamatia 00458 PUNB0RRBTGB 1908 1908 Processed 20/06/2023 2660220781 PATAL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-002-004/290
() 		3002001000NRG24130620230232136 13/06/2023 CHANDAN JAMATIA 3002001WL012313 CHANDAN JAMATIA 00458 PUNB0RRBTGB 1908 1908 Processed 20/06/2023 2660220777 CHANDAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
7 KILLA TR-02-001-002-002/121
() 		3002001000NRG24130620230232118 13/06/2023 PABITRA RANI JAMATIA 3002001WL012313 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220787 MR BINANDA KUMAR JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-002-003/1
() 		3002001000NRG24130620230232119 13/06/2023 ADESH KUMAR JAMATIA 3002001WL012313 ADESH KUMAR JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220791 ADESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-002-003/13
() 		3002001000NRG24130620230232120 13/06/2023 KRISHNA BASI JAMATIA 3002001WL012313 KRISHNA BASI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220789 KRISHNA BASI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-002-003/16
() 		3002001000NRG24130620230232121 13/06/2023 Bhakti Rani Jamatia 3002001WL012313 Bhakti Rani Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220784 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-002-003/20
() 		3002001000NRG24130620230232123 13/06/2023 MITA KUMARI JAMATIA 3002001WL012313 MITA KUMARI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220779 MITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-002-003/21
() 		3002001000NRG24130620230232124 13/06/2023 SARASWA DEBI JAMATIA 3002001WL012313 SARASWA DEBI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220783 SARASWA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-002-003/28
() 		3002001000NRG24130620230232125 13/06/2023 SUCHITRA JAMATIA 3002001WL012313 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220793 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-002-003/29
() 		3002001000NRG24130620230232126 13/06/2023 KABITA JAMATIA 3002001WL012313 KABITA JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220792 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-002-003/33
() 		3002001000NRG24130620230232127 13/06/2023 JAYANTI BALA JAMATIA 3002001WL012313 JAYANTI BALA JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220778 JAYANTI BALA JAMATIA BANDHAN BANK LIMITED(508753)
16 KILLA TR-02-001-002-003/36
() 		3002001000NRG24130620230232128 13/06/2023 SURABHI RANI JAMATIA 3002001WL012313 SURABHI RANI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220785 SURABHI RANI JAMATIA BANDHAN BANK LIMITED(508753)
17 KILLA TR-02-001-002-003/39
() 		3002001000NRG24130620230232129 13/06/2023 BIKRAM KISHORE JAMATIA 3002001WL012313 BIKRAM KISHORE JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220790 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-002-003/40
() 		3002001000NRG24130620230232130 13/06/2023 Shanti Rani Jamatia 3002001WL012313 Shanti Rani Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220786 SANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-002-003/9
() 		3002001000NRG24130620230232135 13/06/2023 Pancha devi Jamatia 3002001WL012313 Pancha devi Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 20/06/2023 2660220788 MRS PANCHADEBI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 24804 24804
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130623APB_FTO_40155 State Bank of India SBIN0000216 UDAIPUR 1908
2 KILLA TR3002001_130623APB_FTO_40155 State Bank of India SBIN0016194 Ramesh Chowmuhani 1908
3 KILLA TR3002001_130623APB_FTO_40155 Tripura Gramin Bank PUNB0RRBTGB BAGMA 7632
4 KILLA TR3002001_130623APB_FTO_40155 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 5724
5 KILLA TR3002001_130623APB_FTO_40155 Tripura Gramin Bank UTBI0RRBTGB BAGMA 19080

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