Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_110923APB_FTO_119324
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-02-001-010-001/131
() 		3002001000NRG24110920230746977 11/09/2023 Sarala bala Jamatia 3002001WL035901 Sarala bala Jamatia 00048 BKID0005067 2150 2150 Processed 21/09/2023 5784653820 SARALA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
2 KILLA TR-02-001-010-001/102
() 		3002001000NRG24110920230746961 11/09/2023 RAJA PADA AND SHANTI RANI JAMATIA 3002001WL035901 RAJA PADA AND SHANTI RANI JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 21/09/2023 5784653818 SANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-010-001/106
() 		3002001000NRG24110920230746964 11/09/2023 Usha jamatia 3002001WL035901 Usha jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653814 USHA JAMATIA D/O-SANTI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-010-001/124
() 		3002001000NRG24110920230746974 11/09/2023 CHANDRA JAMATIA 3002001WL035901 CHANDRA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653815 CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-010-001/128
() 		3002001000NRG24110920230746975 11/09/2023 Ananta swari jamatia 3002001WL035901 Ananta swari jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 21/09/2023 5784653795 ANANTA SWARI JAMATIA W/O-JALAL MIAH TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-010-001/137
() 		3002001000NRG24110920230746980 11/09/2023 Sukumar Jamatia 3002001WL035901 Sukumar Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653823 SUKUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-010-001/140
() 		3002001000NRG24110920230746983 11/09/2023 Prem Sakhi jamatia 3002001WL035901 Prem Sakhi jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653824 PREM SAKHI DEBBARMA D/O PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-010-001/143
() 		3002001000NRG24110920230746984 11/09/2023 Jaya Bharati Jamatia 3002001WL035901 Jaya Bharati Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653817 JAYA BHARATI JAMATIA D/O BICITRA MOHAN J TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-010-001/49
() 		3002001000NRG24110920230746990 11/09/2023 RAJ BHAKTI JAMATIA 3002001WL035901 RAJ BHAKTI JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 21/09/2023 5784653813 RAJ BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-010-001/53
() 		3002001000NRG24110920230746991 11/09/2023 BISWA LAXMI JAMATIA 3002001WL035901 BISWA LAXMI JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 21/09/2023 5784653810 BISWALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-010-001/57
() 		3002001000NRG24110920230746995 11/09/2023 PURNA SADHAN JAMATIA 3002001WL035901 PURNA SADHAN JAMATIA 00458 PUNB0RRBTGB 1935 1935 Processed 21/09/2023 5784653799 DAIBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-010-001/79
() 		3002001000NRG24110920230747006 11/09/2023 BIRENDRA MOHAN JAMATIA 3002001WL035901 BIRENDRA MOHAN JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653825 BIRENDRA MOHAN JAMATIA S/O BHAKTI CHARAN TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-010-001/84
() 		3002001000NRG24110920230747007 11/09/2023 PABITRA LAXMI JAMATIA 3002001WL035901 PABITRA LAXMI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 21/09/2023 5784653803 PABITRA LAXMI JAMATIA W/O KARMA SADHAN J TRIPURA GRAMIN BANK(607065)
SubTotal 24725 24725
14 KILLA TR-02-001-010-001/123
() 		3002001000NRG24110920230746973 11/09/2023 BARNA MALI JAMATIA 3002001WL035901 BARNA MALI JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 21/09/2023 5784653805 BARNA MALI JAMATIA W/O NAISA MONI JAMATI TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-010-001/135
() 		3002001000NRG24110920230746978 11/09/2023 Debika jamatia 3002001WL035901 Debika jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 21/09/2023 5784653809 DEBIKA JAMATIA W/O ANANDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-010-001/136
() 		3002001000NRG24110920230746979 11/09/2023 Anita Rani jamatia 3002001WL035901 Anita Rani jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 21/09/2023 5784653816 ANITA RANI JAMATIA DO JAGANATH PADA JAMA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-010-001/138
() 		3002001000NRG24110920230746981 11/09/2023 Hari Dayal jamatia 3002001WL035901 Hari Dayal jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 21/09/2023 5784653811 HARI DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-010-001/139
() 		3002001000NRG24110920230746982 11/09/2023 Biswa Rani jamatia 3002001WL035901 Biswa Rani jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 21/09/2023 5784653812 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-010-001/46
() 		3002001000NRG24110920230746988 11/09/2023 BISWA BALA JAMATIA 3002001WL035901 BISWA BALA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 21/09/2023 5784653826 BISWA BALA JAMATIA D/O SADHAN HARI TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-010-001/77
() 		3002001000NRG24110920230747004 11/09/2023 RAJ MANIK JAMATIA 3002001WL035901 RAJ MANIK JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 21/09/2023 5784653821 RAJ MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13975 13975
21 KILLA TR-02-001-010-001/103
() 		3002001000NRG24110920230746962 11/09/2023 CHANDRA MOTI JAMATIA 3002001WL035901 CHANDRA MOTI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 21/09/2023 5784653790 CHANDRA MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-010-001/104
() 		3002001000NRG24110920230746963 11/09/2023 DHARJYA KUMARI JAMATIA 3002001WL035901 DHARJYA KUMARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653780 DHANYA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-010-001/107
() 		3002001000NRG24110920230746965 11/09/2023 AMARESH RANI JAMATIA 3002001WL035901 AMARESH RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653781 AMARSH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-010-001/108
() 		3002001000NRG24110920230746966 11/09/2023 PURNA LAXMI JAMATIA 3002001WL035901 PURNA LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653787 PURNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-010-001/110
() 		3002001000NRG24110920230746967 11/09/2023 DULU KUMARI JAMATIA 3002001WL035901 DULU KUMARI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653782 DULU KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-010-001/117
() 		3002001000NRG24110920230746969 11/09/2023 ANANTA BEHARI JAMATIA 3002001WL035901 ANANTA BEHARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653779 ANANTA BIHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-010-001/118
() 		3002001000NRG24110920230746970 11/09/2023 THAITHAK KUMARI JAMATIA 3002001WL035901 THAITHAK KUMARI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 21/09/2023 5784653802 THAITHAK KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-010-001/119
() 		3002001000NRG24110920230746971 11/09/2023 PARBATI KANYA JAMATIA 3002001WL035901 PARBATI KANYA JAMATIA 00459 ICIC00TSCBL 1505 1505 Processed 21/09/2023 5784653819 BIPRA KUMAR AND GOURAB AND PARBATI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-010-001/120
() 		3002001000NRG24110920230746972 11/09/2023 JYUSHNA DEVI JAMATIA 3002001WL035901 JYUSHNA DEVI JAMATIA 00459 ICIC00TSCBL 215 215 Processed 21/09/2023 5784653797 JYOTSNA DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
30 KILLA TR-02-001-010-001/129
() 		3002001000NRG24110920230746976 11/09/2023 SUJIT KUMAR JAMATIA 3002001WL035901 SUJIT KUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653804 Sujit Kumar Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
31 KILLA TR-02-001-010-001/38
() 		3002001000NRG24110920230746985 11/09/2023 ANANDA HARI JAMATIA 3002001WL035901 ANANDA HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653784 ANANDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-010-001/41
() 		3002001000NRG24110920230746986 11/09/2023 ANNA RANI JAMATIA 3002001WL035901 ANNA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653798 ANNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-010-001/45
() 		3002001000NRG24110920230746987 11/09/2023 TARANI BALA AND KARNA SADHAN JAMATIA 3002001WL035901 TARANI BALA AND KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653785 TARANI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-010-001/48
() 		3002001000NRG24110920230746989 11/09/2023 MALYA SADHAN JAMATIA 3002001WL035901 MALYA SADHAN JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 21/09/2023 5784653788 MALYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-010-001/54
() 		3002001000NRG24110920230746992 11/09/2023 SAMASTA HARI JAMATIA 3002001WL035901 SAMASTA HARI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 21/09/2023 5784653793 SAMASTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-010-001/55
() 		3002001000NRG24110920230746993 11/09/2023 ASHA RANI JAMATIA 3002001WL035901 ASHA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653807 ASHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-010-001/56
() 		3002001000NRG24110920230746994 11/09/2023 CHARAN LAXMI JAMATIA 3002001WL035901 CHARAN LAXMI JAMATIA 00459 ICIC00TSCBL 1505 1505 Processed 21/09/2023 5784653822 CHANDRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-010-001/59
() 		3002001000NRG24110920230746996 11/09/2023 SURA DHANI JAMATIA 3002001WL035901 SURA DHANI JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 21/09/2023 5784653777 SURA DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-010-001/60
() 		3002001000NRG24110920230746997 11/09/2023 RABINDRA MOHAN JAMATIA 3002001WL035901 RABINDRA MOHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653794 RABINDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-010-001/61
() 		3002001000NRG24110920230746998 11/09/2023 SWARGA BHAKTI JAMATIA 3002001WL035901 SWARGA BHAKTI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653791 SWAYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-010-001/66
() 		3002001000NRG24110920230746999 11/09/2023 KRISHNA CHARAN JAMATIA 3002001WL035901 KRISHNA CHARAN JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 21/09/2023 5784653800 KRISHNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-010-001/70
() 		3002001000NRG24110920230747000 11/09/2023 BISWA MONJURI JAMATIA 3002001WL035901 BISWA MONJURI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653801 BISWA MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-010-001/71
() 		3002001000NRG24110920230747001 11/09/2023 SUMITRA SUNDARI JAMATIA 3002001WL035901 SUMITRA SUNDARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653783 SUMITRA SUNDARI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-010-001/74
() 		3002001000NRG24110920230747002 11/09/2023 SHANTI PRAVA JAMATIA 3002001WL035901 SHANTI PRAVA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653796 SHANTI PRABHA JAMATIA IDBI BANK(607095)
45 KILLA TR-02-001-010-001/78
() 		3002001000NRG24110920230747005 11/09/2023 KALYANI JAMATIA 3002001WL035901 KALYANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653789 KALYANI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-010-001/85
() 		3002001000NRG24110920230747008 11/09/2023 KUKILA KANYA JAMATIA 3002001WL035901 KUKILA KANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653808 KUKILA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-010-001/89
() 		3002001000NRG24110920230747009 11/09/2023 BIPAD KANYA JAMATIA 3002001WL035901 BIPAD KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653778 BIPAD KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-010-001/97
() 		3002001000NRG24110920230747010 11/09/2023 SURJYA KUMAR JAMATIA 3002001WL035901 SURJYA KUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 21/09/2023 5784653806 SURJYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-010-001/98
() 		3002001000NRG24110920230747011 11/09/2023 BISWA MANIK AND KARNA DEVI JAMATIA 3002001WL035901 BISWA MANIK AND KARNA DEVI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653792 BISWA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-010-001/99
() 		3002001000NRG24110920230747012 11/09/2023 RAGUNATH JAMATIA 3002001WL035901 RAGUNATH JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5784653786 RAGHUNATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 56760 56760
Total 97610 97610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_110923APB_FTO_119324 Bank of India BKID0005067 UDAIPUR TOWN 2150
2 KILLA TR3002001_110923APB_FTO_119324 Tripura Gramin Bank PUNB0RRBTGB KILLA 24725
3 KILLA TR3002001_110923APB_FTO_119324 Tripura Gramin Bank UTBI0RRBTGB KILLA 13975
4 KILLA TR3002001_110923APB_FTO_119324 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56760

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