Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010623FTO_27908
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-02-001-008-005/188
() 		3002001000NRG24310520230161374 01/06/2023 AMAR SING JAMATIA 3002001WL009736 AMAR SING JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 07/06/2023 2265974058 AMAR SING JAMATIA ()
SubTotal 2120 2120
2 KILLA TR-02-001-008-005/111
() 		3002001000NRG24310520230161354 01/06/2023 NIKUNJA JAMATIA 3002001WL009736 NIKUNJA JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2265974059 NIKUNJA JAMATIA ()
3 KILLA TR-02-001-008-005/138
() 		3002001000NRG24310520230161358 01/06/2023 Champa mali Jamatia 3002001WL009736 Champa mali Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2265974062 Champa mali Jamatia ()
4 KILLA TR-02-001-008-005/164
() 		3002001000NRG24310520230161363 01/06/2023 Jayanti Jamatia 3002001WL009736 Jayanti Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2265974065 Jayanti Jamatia ()
5 KILLA TR-02-001-008-005/165
() 		3002001000NRG24310520230161364 01/06/2023 Dhanya Kumari Jamatia 3002001WL009736 Dhanya Kumari Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2265974061 Dhanya Kumari Jamatia ()
6 KILLA TR-02-001-008-005/173
() 		3002001000NRG24310520230161366 01/06/2023 Binata Rani Jamatia 3002001WL009736 Binata Rani Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2265974064 Binata Rani Jamatia ()
7 KILLA TR-02-001-008-005/176
() 		3002001000NRG24310520230161367 01/06/2023 Sanjit Kr. Reang 3002001WL009736 Sanjit Kr. Reang 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2265974066 Sanjit Kr. Reang ()
8 KILLA TR-02-001-008-005/178
() 		3002001000NRG24310520230161369 01/06/2023 CHINTA DEVI JAMATiA 3002001WL009736 CHINTA DEVI JAMATiA 00458 UTBI0RRBTGB 1908 1908 Processed 07/06/2023 2265974057 CHINTA DEVI JAMATiA ()
9 KILLA TR-02-001-008-005/180
() 		3002001000NRG24310520230161370 01/06/2023 JOHNA DEVI JAMATIA 3002001WL009736 JOHNA DEVI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2265974063 JOHNA DEVI JAMATIA ()
10 KILLA TR-02-001-008-005/192
() 		3002001000NRG24310520230161375 01/06/2023 ABANI JAMATIA 3002001WL009736 ABANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/06/2023 2265974060 ABANI JAMATIA ()
SubTotal 18232 18232
Total 20352 20352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010623FTO_27908 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2120
2 KILLA TR3002001_010623FTO_27908 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 16324
3 KILLA TR3002001_010623FTO_27908 Tripura Gramin Bank UTBI0RRBTGB BAGMA 1908

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