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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_060923APB_FTO_117251
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-02-001-004-007/20
() 		3002001000NRG24060920230737548 06/09/2023 Bijoy Bhakta Jamatia 3002001WL035267 Bijoy Bhakta Jamatia 00354 PUNB0119820 1890 1890 Processed 13/09/2023 5573975957 BIJOY BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
2 KILLA TR-02-001-004-007/10
() 		3002001000NRG24060920230737543 06/09/2023 Bhanu Mati Jamatia 3002001WL035267 Bhanu Mati Jamatia 00415 SBIN0000216 2100 2100 Processed 13/09/2023 5573975954 BANU MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-004-007/18
() 		3002001000NRG24060920230737547 06/09/2023 Ram Krishna Jamatia 3002001WL035267 Ram Krishna Jamatia 00415 SBIN0000216 1890 1890 Processed 13/09/2023 5573975949 RAM KRISHNA & KARNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-004-007/28
() 		3002001000NRG24060920230737551 06/09/2023 Deb Rani Jamatia 3002001WL035267 Deb Rani Jamatia 00415 SBIN0000216 2100 2100 Processed 13/09/2023 5573975948 DEBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-004-007/31
() 		3002001000NRG24060920230737552 06/09/2023 Lalita Sakhi Jamatia 3002001WL035267 Lalita Sakhi Jamatia 00415 SBIN0000216 2100 2100 Processed 13/09/2023 5573975955 LALITA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-004-007/34
() 		3002001000NRG24060920230737554 06/09/2023 Joy Sadhan Jamatia 3002001WL035267 Joy Sadhan Jamatia 00415 SBIN0000216 1680 1680 Processed 13/09/2023 5573975950 JOY SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
7 KILLA TR-02-001-004-007/9
() 		3002001000NRG24060920230737563 06/09/2023 Chandan Kumar Jamatia 3002001WL035267 Chandan Kumar Jamatia 00415 SBIN0000216 1680 1680 Processed 13/09/2023 5573975956 MR CHANDAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 11550 11550
8 KILLA TR-02-001-004-007/14
() 		3002001000NRG24060920230737545 06/09/2023 Budha Laxmi Jamatia 3002001WL035267 Budha Laxmi Jamatia 00458 UTBI0RRBTGB 1050 1050 Processed 13/09/2023 5573975951 BUDHALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-004-007/33
() 		3002001000NRG24060920230737553 06/09/2023 GOLAK HARI JAMATIA 3002001WL035267 GOLAK HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5573975952 GOLAK HARI JAMATIA SO GAHUR LILA JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-004-007/43
() 		3002001000NRG24060920230737555 06/09/2023 Kanchana Mala Jamatia 3002001WL035267 Kanchana Mala Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 13/09/2023 5573975953 MRS KANCHAN MALA MOLSOM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
11 KILLA TR-02-001-004-007/1
() 		3002001000NRG24060920230737542 06/09/2023 Asanbha Rani Jamatia 3002001WL035267 Asanbha Rani Jamatia 00459 ICIC00TSCBL 420 420 Processed 13/09/2023 5573975946 Mrs. ASAMBA RANI JAMATIA INDIAN BANK(607105)
12 KILLA TR-02-001-004-007/12
() 		3002001000NRG24060920230737544 06/09/2023 Manik Pada Jamatia 3002001WL035267 Manik Pada Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 13/09/2023 5573975961 MANIK PADA & SHILPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-004-007/21
() 		3002001000NRG24060920230737549 06/09/2023 Shakti Sadhan Jamatia 3002001WL035267 Shakti Sadhan Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5573975960 SHAKTI SADHAN & SHANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-004-007/46
() 		3002001000NRG24060920230737556 06/09/2023 Supriya Jamatia 3002001WL035267 Supriya Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5573975959 SUPRIYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-004-007/48
() 		3002001000NRG24060920230737558 06/09/2023 Satya Muni Jamatia 3002001WL035267 Satya Muni Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5573975958 SATYA MONI & SARENDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-004-007/5
() 		3002001000NRG24060920230737559 06/09/2023 Shuba Lila Jamatia 3002001WL035267 Shuba Lila Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 13/09/2023 5573975947 SOBHA LILA & SUNDARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-004-007/54
() 		3002001000NRG24060920230737561 06/09/2023 SATASI KANYA JAMATIA 3002001WL035267 SATASI KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5573975962 SATASI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12180 12180
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_060923APB_FTO_117251 Punjab National Bank PUNB0119820 Killa 1890
2 KILLA TR3002001_060923APB_FTO_117251 State Bank of India SBIN0000216 UDAIPUR 11550
3 KILLA TR3002001_060923APB_FTO_117251 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2100
4 KILLA TR3002001_060923APB_FTO_117251 Tripura Gramin Bank UTBI0RRBTGB PITRA 1050
5 KILLA TR3002001_060923APB_FTO_117251 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1890
6 KILLA TR3002001_060923APB_FTO_117251 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12180

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