Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:28:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_100723APB_FTO_61977
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-02-001-011-004/182
() 		3002001000NRG24100720230396821 10/07/2023 JUTILA KANYA JAMATIA 3002001WL018039 JUTILA KANYA JAMATIA 00048 BKID0005067 1230 1230 Processed 14/07/2023 3440365528 JUTILA KANYA JAMATIA BANK OF INDIA(508505)
2 KILLA TR-02-001-011-004/187
() 		3002001000NRG24100720230396824 10/07/2023 Kamala Debi Jamatia 3002001WL018039 Kamala Debi Jamatia 00048 BKID0005067 1230 1230 Processed 15/07/2023 3440365527 KAMALA DEVI JAATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-004/191
() 		3002001000NRG24100720230396826 10/07/2023 BIJOY SADHAN JAMATIA 3002001WL018039 BIJOY SADHAN JAMATIA 00048 BKID0005067 1230 1230 Processed 15/07/2023 3440365526 Mr. Bijoy Sadhan Jamatia INDIAN BANK(607105)
SubTotal 3690 3690
4 KILLA TR-02-001-011-004/171
() 		3002001000NRG24100720230396816 10/07/2023 Ratan Kishore Jamatia 3002001WL018039 Ratan Kishore Jamatia 00165 IBKL0001227 1230 1230 Processed 14/07/2023 3440365516 RATAN KISHORE JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-011-004/184
() 		3002001000NRG24100720230396822 10/07/2023 Ramani Kanya Jamatia 3002001WL018039 Ramani Kanya Jamatia 00165 IBKL0001227 1230 1230 Processed 14/07/2023 3440365515 RAMANI KANYA JAMATIA IDBI BANK(607095)
SubTotal 2460 2460
6 KILLA TR-02-001-011-004/188
() 		3002001000NRG24100720230396825 10/07/2023 Ananda Bijoy Jamatia 3002001WL018039 Ananda Bijoy Jamatia 00354 PUNB0046220 1230 1230 Processed 14/07/2023 3440365514 ANANDA BIJOY JAMATIA IDBI BANK(607095)
SubTotal 1230 1230
7 KILLA TR-02-001-011-004/112
() 		3002001000NRG24100720230396778 10/07/2023 Rabi Chandra jamatia 3002001WL018039 Rabi Chandra jamatia 00415 SBIN0000216 1230 1230 Processed 14/07/2023 3440365523 RABI CHANDRA JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 KILLA TR-02-001-011-004/15
() 		3002001000NRG24100720230396803 10/07/2023 SHAYANDRI JAMATIA 3002001WL018039 SHAYANDRI JAMATIA 00415 SBIN0000216 1230 1230 Processed 14/07/2023 3440365525 SAHINDRA RANI JAMATIA IDBI BANK(607095)
9 KILLA TR-02-001-011-004/174
() 		3002001000NRG24100720230396818 10/07/2023 ABI SADHAN JAMATIA 3002001WL018039 ABI SADHAN JAMATIA 00415 SBIN0000216 1230 1230 Processed 14/07/2023 3440365524 MR ABI SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3690 3690
10 KILLA TR-02-001-011-004/186
() 		3002001000NRG24100720230396823 10/07/2023 Rup Sadhan Jamatia 3002001WL018039 Rup Sadhan Jamatia 00415 SBIN0016194 1230 1230 Processed 15/07/2023 3440365517 RUPSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
11 KILLA TR-02-001-011-004/126
() 		3002001000NRG24100720230396788 10/07/2023 ASHA LAXMI JAMATIA 3002001WL018039 ASHA LAXMI JAMATIA 00458 PUNB0RRBTGB 1230 1230 Processed 14/07/2023 3440365535 ASHA LAXMI AND MILI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-011-004/153
() 		3002001000NRG24100720230396805 10/07/2023 Deba Rani Kamatia 3002001WL018039 Deba Rani Kamatia 00458 PUNB0RRBTGB 1230 1230 Processed 15/07/2023 3440365536 DEBA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-011-004/163
() 		3002001000NRG24100720230396811 10/07/2023 SURAN PRABHA JAMATIA 3002001WL018039 SURAN PRABHA JAMATIA 00458 PUNB0RRBTGB 1230 1230 Processed 15/07/2023 3440365553 SURAN PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3690 3690
14 KILLA TR-02-001-011-004/1
() 		3002001000NRG24100720230396768 10/07/2023 SARBA RANI JAMATIA 3002001WL018039 SARBA RANI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365556 SARBA RANI JAMATIA WO BINANDA RAKHAL TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-004/10
() 		3002001000NRG24100720230396769 10/07/2023 Akhi pati jamatia 3002001WL018039 Akhi pati jamatia 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365534 KHUSA CH JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-011-004/100
() 		3002001000NRG24100720230396770 10/07/2023 TRIBHANGA RANI JAMATIA 3002001WL018039 TRIBHANGA RANI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365566 TRIBHANGA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-011-004/102
() 		3002001000NRG24100720230396771 10/07/2023 PARJA BHAKTI JAMATIA 3002001WL018039 PARJA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365551 PARIJA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-011-004/104
() 		3002001000NRG24100720230396772 10/07/2023 ANANDA GUSAI JAMATIA 3002001WL018039 ANANDA GUSAI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365541 ANANDA GUSAI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-011-004/107
() 		3002001000NRG24100720230396774 10/07/2023 Purna Devi jamatia 3002001WL018039 Purna Devi jamatia 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365538 PURNA DEVI JAMATIA IDBI BANK(607095)
20 KILLA TR-02-001-011-004/108
() 		3002001000NRG24100720230396775 10/07/2023 Saja Kanya jamatia 3002001WL018039 Saja Kanya jamatia 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365533 SAGAR KANYA JAMATIA IDBI BANK(607095)
21 KILLA TR-02-001-011-004/11
() 		3002001000NRG24100720230396776 10/07/2023 BINDA RANI JAMATIA 3002001WL018039 BINDA RANI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365546 BINDHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-004/110
() 		3002001000NRG24100720230396777 10/07/2023 GUNADHAR JAMATIA 3002001WL018039 GUNADHAR JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365569 MR GUNADHAR JAMATIA STATE BANK OF INDIA(508548)
23 KILLA TR-02-001-011-004/113
() 		3002001000NRG24100720230396779 10/07/2023 BINDU RANI JAMATIA 3002001WL018039 BINDU RANI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365565 BIDHU RANI JAMATIA BANK OF INDIA(508505)
24 KILLA TR-02-001-011-004/115
() 		3002001000NRG24100720230396780 10/07/2023 BIJAY KANYA JAMATIA 3002001WL018039 BIJAY KANYA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365568 BIJAYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-011-004/116
() 		3002001000NRG24100720230396781 10/07/2023 BHAKTI DAYAL JAMATIA 3002001WL018039 BHAKTI DAYAL JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365548 BHAKTI DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-011-004/117
() 		3002001000NRG24100720230396782 10/07/2023 JESTHA SADHAN JAMATIA 3002001WL018039 JESTHA SADHAN JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365542 MR JASTHYA SADHAN JAMATIA STATE BANK OF INDIA(508548)
27 KILLA TR-02-001-011-004/119
() 		3002001000NRG24100720230396783 10/07/2023 Purna Laxmi Jamatia 3002001WL018039 Purna Laxmi Jamatia 00458 UTBI0RRBTGB 1025 1025 Processed 15/07/2023 3440365530 PURNA LAXMI JAMATIA WO KHATHWI RAI JAMAT TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-004/12
() 		3002001000NRG24100720230396784 10/07/2023 ASHATI JAMATIA 3002001WL018039 ASHATI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365564 ASHATI JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-004/121
() 		3002001000NRG24100720230396785 10/07/2023 NANDA LAXMI JAMATIA 3002001WL018039 NANDA LAXMI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365550 MRS NANDA LAKSHI JAMATIA STATE BANK OF INDIA(508548)
30 KILLA TR-02-001-011-004/123
() 		3002001000NRG24100720230396786 10/07/2023 MANA BALA JAMATIA 3002001WL018039 MANA BALA JAMATIA 00458 UTBI0RRBTGB 615 615 Processed 15/07/2023 3440365549 MANA BALA JAATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-011-004/124
() 		3002001000NRG24100720230396787 10/07/2023 Krishna Laxmi Jamatia 3002001WL018039 Krishna Laxmi Jamatia 00458 UTBI0RRBTGB 410 410 Processed 15/07/2023 3440365531 KRISHNA LAKSHI JAMATIA WO RATAN TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-004/128
() 		3002001000NRG24100720230396789 10/07/2023 SANTI KUMARI JAMATIA 3002001WL018039 SANTI KUMARI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365544 SANTHI KOMARI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-011-004/129
() 		3002001000NRG24100720230396790 10/07/2023 PARBAT KUMAR JAMATIA 3002001WL018039 PARBAT KUMAR JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365562 PARBAT KUMAR JAMATIA BANK OF INDIA(508505)
34 KILLA TR-02-001-011-004/130
() 		3002001000NRG24100720230396792 10/07/2023 NIRANJAN BHAKTA JAMATIA 3002001WL018039 NIRANJAN BHAKTA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365572 NIRANJAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-011-004/132
() 		3002001000NRG24100720230396793 10/07/2023 RADHIKA BHAKTI JAMATIA 3002001WL018039 RADHIKA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365561 RADHIKA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-011-004/133
() 		3002001000NRG24100720230396794 10/07/2023 Deb Kanya Jamatia 3002001WL018039 Deb Kanya Jamatia 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365532 DEBA KANYA JAMATIA WO JATINDRA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-011-004/134
() 		3002001000NRG24100720230396795 10/07/2023 ULUMA DEVI JAMATIA 3002001WL018039 ULUMA DEVI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365545 ULUMA DEVI JAMAIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-004/135
() 		3002001000NRG24100720230396796 10/07/2023 GULAK BAKTHA JAMATIA 3002001WL018039 GULAK BAKTHA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365554 GULAK BAKTHA JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-011-004/138
() 		3002001000NRG24100720230396797 10/07/2023 NAYAN BALA JAMATIA 3002001WL018039 NAYAN BALA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365558 MRS NAYAN BALA JAMATIA RANJIT KUMAR JAMA STATE BANK OF INDIA(508548)
40 KILLA TR-02-001-011-004/139
() 		3002001000NRG24100720230396798 10/07/2023 SURAN BHAKTA JAMATIA 3002001WL018039 SURAN BHAKTA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365547 SURAN BHAKTA JAMATIA IDBI BANK(607095)
41 KILLA TR-02-001-011-004/14
() 		3002001000NRG24100720230396799 10/07/2023 MANDADHARI JAMATIA 3002001WL018039 MANDADHARI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365552 MANDA DHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-011-004/141
() 		3002001000NRG24100720230396800 10/07/2023 SURAN BALA JAMATIA 3002001WL018039 SURAN BALA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365540 SURAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-011-004/142
() 		3002001000NRG24100720230396801 10/07/2023 ANITA JAMATIA 3002001WL018039 ANITA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365570 ANITA JAMTIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-011-004/151
() 		3002001000NRG24100720230396804 10/07/2023 RUP KUMARI JAMATIA 3002001WL018039 RUP KUMARI JAMATIA 00458 UTBI0RRBTGB 1025 1025 Processed 15/07/2023 3440365560 RUP KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-011-004/154
() 		3002001000NRG24100720230396806 10/07/2023 DIPLIMEN JAMATIA 3002001WL018039 DIPLIMEN JAMATIA 00458 UTBI0RRBTGB 1025 1025 Processed 14/07/2023 3440365567 DIPLIMEN JAMATIA PUNJAB NATIONAL BANK(508568)
46 KILLA TR-02-001-011-004/157
() 		3002001000NRG24100720230396808 10/07/2023 Jastha rani jamatia 3002001WL018039 Jastha rani jamatia 00458 UTBI0RRBTGB 1025 1025 Processed 15/07/2023 3440365539 JASTHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-011-004/160
() 		3002001000NRG24100720230396809 10/07/2023 GULAK HARI JAMATIA 3002001WL018039 GULAK HARI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365555 GULAK HARI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-011-004/162
() 		3002001000NRG24100720230396810 10/07/2023 JARMA BHAKTI JAMATIA 3002001WL018039 JARMA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365557 JARMA BHAKTI JAMATIA BANK OF INDIA(508505)
49 KILLA TR-02-001-011-004/166
() 		3002001000NRG24100720230396812 10/07/2023 SHULAK MUNI JAMTIA 3002001WL018039 SHULAK MUNI JAMTIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365559 SITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-011-004/169
() 		3002001000NRG24100720230396813 10/07/2023 SANGRAM SADHAN JAMATIA 3002001WL018039 SANGRAM SADHAN JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365543 SANGRAM SADHAN JAMATIA BANK OF INDIA(508505)
51 KILLA TR-02-001-011-004/17
() 		3002001000NRG24100720230396814 10/07/2023 TARANI BALA JAMATIA 3002001WL018039 TARANI BALA JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3440365563 MRS TARANI BALA JAMATIA STATE BANK OF INDIA(508548)
52 KILLA TR-02-001-011-004/170
() 		3002001000NRG24100720230396815 10/07/2023 CHANDRA DEVI JAMATIA 3002001WL018039 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365537 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-011-004/173
() 		3002001000NRG24100720230396817 10/07/2023 Amrita Rani Jamatia 3002001WL018039 Amrita Rani Jamatia 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365529 AMRITA RANI JAMATIA W/O RAJ DAYAL JAMATI TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-011-004/18
() 		3002001000NRG24100720230396820 10/07/2023 BISWAJAYANTI JAMATIA 3002001WL018039 BISWAJAYANTI JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 15/07/2023 3440365571 RAKTAMONI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 48175 48175
55 KILLA TR-02-001-011-004/105
() 		3002001000NRG24100720230396773 10/07/2023 Jayanta Kumar Jamatia 3002001WL018039 Jayanta Kumar Jamatia 00462 UCBA0002121 205 205 Processed 15/07/2023 3440365518 GANGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-011-004/13
() 		3002001000NRG24100720230396791 10/07/2023 Ananta moni jamatia 3002001WL018039 Ananta moni jamatia 00462 UCBA0002121 1230 1230 Processed 14/07/2023 3440365521 ANANTA MONI JAMATIA UCO BANK(607066)
57 KILLA TR-02-001-011-004/148
() 		3002001000NRG24100720230396802 10/07/2023 anata kumari jamatia 3002001WL018039 anata kumari jamatia 00462 UCBA0002121 1230 1230 Processed 14/07/2023 3440365519 ANANTA KUMARI JAMATIA UCO BANK(607066)
58 KILLA TR-02-001-011-004/155
() 		3002001000NRG24100720230396807 10/07/2023 Upamanik jamatia 3002001WL018039 Upamanik jamatia 00462 UCBA0002121 205 205 Processed 14/07/2023 3440365520 UPA MANIK JAMATIA IDBI BANK(607095)
59 KILLA TR-02-001-011-004/177
() 		3002001000NRG24100720230396819 10/07/2023 Jharna devi jamatia 3002001WL018039 Jharna devi jamatia 00462 UCBA0002121 1230 1230 Processed 15/07/2023 3440365522 JHARNA DEBI JAMATIA W/O KARMA SADHAN TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_100723APB_FTO_61977 Bank of India BKID0005067 UDAIPUR TOWN 3690
2 KILLA TR3002001_100723APB_FTO_61977 IDBI Bank IBKL0001227 UDAIPUR 2460
3 KILLA TR3002001_100723APB_FTO_61977 Punjab National Bank PUNB0046220 Udaipur 1230
4 KILLA TR3002001_100723APB_FTO_61977 State Bank of India SBIN0000216 UDAIPUR 3690
5 KILLA TR3002001_100723APB_FTO_61977 State Bank of India SBIN0016194 Ramesh Chowmuhani 1230
6 KILLA TR3002001_100723APB_FTO_61977 Tripura Gramin Bank PUNB0RRBTGB KILLA 3690
7 KILLA TR3002001_100723APB_FTO_61977 Tripura Gramin Bank UTBI0RRBTGB KILLA 46945
8 KILLA TR3002001_100723APB_FTO_61977 Tripura Gramin Bank UTBI0RRBTGB Maharani 1230
9 KILLA TR3002001_100723APB_FTO_61977 UCO Bank UCBA0002121 UDAYPUR TOWN 4100

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