Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010723APB_FTO_57440
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-02-001-011-001/18
() 		3002001000NRG24010720230367818 01/07/2023 Gulak Sadhan jamatia 3002001WL017028 Gulak Sadhan jamatia 00048 BKID0005067 812 812 Processed 11/07/2023 3325904793 GULAK SADHAN JAMATIA BANK OF INDIA(508505)
2 KILLA TR-02-001-011-001/99
() 		3002001000NRG24010720230367886 01/07/2023 KHUMTAYA JAMATIA 3002001WL017028 KHUMTAYA JAMATIA 00048 BKID0005067 812 812 Processed 11/07/2023 3325904791 KHUMTAYA JAMATIA BANK OF INDIA(508505)
3 KILLA TR-02-001-011-003/16
() 		3002001000NRG24010720230367892 01/07/2023 Priti Jamatia 3002001WL017028 Priti Jamatia 00048 BKID0005067 609 609 Processed 11/07/2023 3325904792 PRITI JAMATIA BANK OF INDIA(508505)
4 KILLA TR-02-001-011-003/22
() 		3002001000NRG24010720230367896 01/07/2023 Priti Bala Jamatia 3002001WL017028 Priti Bala Jamatia 00048 BKID0005067 812 812 Processed 11/07/2023 3325904794 PRITI BALA JAMATIA & RAGENI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3045 3045
5 KILLA TR-02-001-011-003/12
() 		3002001000NRG24010720230367888 01/07/2023 Raja Moni Jamatia 3002001WL017028 Raja Moni Jamatia 00165 IBKL0001227 812 812 Processed 11/07/2023 3325904785 RAJA MANI JAMATIA IDBI BANK(607095)
6 KILLA TR-02-001-011-003/20
() 		3002001000NRG24010720230367895 01/07/2023 Phaiswkang Jamatia 3002001WL017028 Phaiswkang Jamatia 00165 IBKL0001227 812 812 Processed 11/07/2023 3325904786 PHAISWKANG JAMATIA IDBI BANK(607095)
SubTotal 1624 1624
7 KILLA TR-02-001-011-003/14
() 		3002001000NRG24010720230367890 01/07/2023 Mukunda Murari Jamatia 3002001WL017028 Mukunda Murari Jamatia 00354 PUNB0046220 812 812 Processed 11/07/2023 3325904885 MUKUNDA MURARI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 812 812
8 KILLA TR-02-001-011-003/25
() 		3002001000NRG24010720230367898 01/07/2023 ANITA JAMATIA 3002001WL017028 ANITA JAMATIA 00354 PUNB0074020 203 203 Processed 11/07/2023 3325904884 ANITA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 203 203
9 KILLA TR-02-001-011-001/87
() 		3002001000NRG24010720230367875 01/07/2023 RATI BALA JAMATIA 3002001WL017028 RATI BALA JAMATIA 00415 SBIN0000216 812 812 Processed 11/07/2023 3325904790 MRS RATI BALA JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-011-003/13
() 		3002001000NRG24010720230367889 01/07/2023 JUDHISTHIR JAMATIA 3002001WL017028 JUDHISTHIR JAMATIA 00415 SBIN0000216 812 812 Processed 11/07/2023 3325904788 JUDHISTHIR JAMATIA IDBI BANK(607095)
SubTotal 1624 1624
11 KILLA TR-02-001-011-001/91
() 		3002001000NRG24010720230367879 01/07/2023 Swlaijak Jamatia 3002001WL017028 Swlaijak Jamatia 00415 SBIN0016194 609 609 Processed 11/07/2023 3325904787 MR SWLAIJAK JAMATIA STATE BANK OF INDIA(508548)
SubTotal 609 609
12 KILLA TR-02-001-011-001/101
() 		3002001000NRG24010720230367809 01/07/2023 NAMITA RANI JAMATIA 3002001WL017028 NAMITA RANI JAMATIA 00458 PUNB0RRBTGB 812 812 Processed 11/07/2023 3325904823 NAMITA RANI JAMATIA W/O BIKRAM KISHORE J TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-011-001/103
() 		3002001000NRG24010720230367811 01/07/2023 BAIKHUNTA HARI JAMATIA 3002001WL017028 BAIKHUNTA HARI JAMATIA 00458 PUNB0RRBTGB 609 609 Processed 11/07/2023 3325904845 BAIKHUNTA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-011-001/107
() 		3002001000NRG24010720230367812 01/07/2023 Ananta Jamatia 3002001WL017028 Ananta Jamatia 00458 PUNB0RRBTGB 609 609 Processed 11/07/2023 3325904812 ANANTA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-001/108
() 		3002001000NRG24010720230367813 01/07/2023 SHIBAS RANI JAMATIA 3002001WL017028 SHIBAS RANI JAMATIA 00458 PUNB0RRBTGB 812 812 Processed 11/07/2023 3325904811 SHIBAS RANI JAMATIA W/O-SONATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-011-003/24
() 		3002001000NRG24010720230367897 01/07/2023 Ananda Kishore Jamatia 3002001WL017028 Ananda Kishore Jamatia 00458 PUNB0RRBTGB 812 812 Processed 11/07/2023 3325904847 ANANDA KISHORE JAMATIA IDBI BANK(607095)
17 KILLA TR-08-001-011-001/104
() 		3002001000NRG24010720230367906 01/07/2023 NAKUTI JAMATIA 3002001WL017028 NAKUTI JAMATIA 00458 PUNB0RRBTGB 812 812 Processed 11/07/2023 3325904846 NAKUTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4466 4466
18 KILLA TR-02-001-011-001/1
() 		3002001000NRG24010720230367806 01/07/2023 UTTAM MALA JAMATIA 3002001WL017028 UTTAM MALA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904819 UTTAM MALA JAMATIA UNION BANK OF INDIA(508500)
19 KILLA TR-02-001-011-001/10
() 		3002001000NRG24010720230367807 01/07/2023 BIMALA SAKHI JAMATIA 3002001WL017028 BIMALA SAKHI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904803 SURANMONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-011-001/100
() 		3002001000NRG24010720230367808 01/07/2023 SUBARNA RANI JAMATIA 3002001WL017028 SUBARNA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904831 SUBARNA RANI AND LANGMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-011-001/102
() 		3002001000NRG24010720230367810 01/07/2023 MANASH KUMAR JAMATIA 3002001WL017028 MANASH KUMAR JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904808 MANAS KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-001/11
() 		3002001000NRG24010720230367814 01/07/2023 GOLAK DEBI JAMATIA 3002001WL017028 GOLAK DEBI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904860 GOLAK DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-011-001/12
() 		3002001000NRG24010720230367815 01/07/2023 JITENDRA JAMATIA 3002001WL017028 JITENDRA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904865 JITENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-011-001/16
() 		3002001000NRG24010720230367816 01/07/2023 MILAN KR JAMATIA 3002001WL017028 MILAN KR JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904859 MILAN KUMAR JAMATIA UCO BANK(607066)
25 KILLA TR-02-001-011-001/17
() 		3002001000NRG24010720230367817 01/07/2023 Mali rani Jamatia 3002001WL017028 Mali rani Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904833 MALI RANI JAMATIA W/O JANAK SADHAN JAMA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-011-001/2
() 		3002001000NRG24010720230367819 01/07/2023 MANDARI JAMATIA 3002001WL017028 MANDARI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904827 MANDARI JAMATIA W/O BIPAD JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-011-001/20
() 		3002001000NRG24010720230367820 01/07/2023 MANGAL DEVI JAMATIA 3002001WL017028 MANGAL DEVI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904849 MONGAL DEVI JAMATIA W/O-KRIPA SINDHU JAM TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-001/21
() 		3002001000NRG24010720230367821 01/07/2023 PRABESH KUMAR JAMATIA 3002001WL017028 PRABESH KUMAR JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904873 PRABESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-001/22
() 		3002001000NRG24010720230367822 01/07/2023 DHANYA SADHAN JAMATIA 3002001WL017028 DHANYA SADHAN JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904880 DHANYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-011-001/23
() 		3002001000NRG24010720230367823 01/07/2023 THAKUR PADA JAMATIA 3002001WL017028 THAKUR PADA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904874 THAKUR PADA JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-011-001/24
() 		3002001000NRG24010720230367824 01/07/2023 MADHYAM RANI JAMATIA 3002001WL017028 MADHYAM RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904876 MADHYAM RANI JAMATIA W/O CHAITRA MONI JA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-001/25
() 		3002001000NRG24010720230367825 01/07/2023 Puspa bhakti jamatia 3002001WL017028 Puspa bhakti jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904798 PUSPA BHAKTI JAMATIA W/O:PUSHPA CHARAN TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-011-001/26
() 		3002001000NRG24010720230367826 01/07/2023 BHUBANE SWARI JAMATIA 3002001WL017028 BHUBANE SWARI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904853 BHUBHANESWARI JAMATIA UNION BANK OF INDIA(508500)
34 KILLA TR-02-001-011-001/27
() 		3002001000NRG24010720230367827 01/07/2023 Sebika jamatia 3002001WL017028 Sebika jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904796 SEBIKA JAMATIA W/O BIMALA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-011-001/3
() 		3002001000NRG24010720230367828 01/07/2023 Nachakti JAMATIA 3002001WL017028 Nachakti JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904822 NACHAKATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-011-001/30
() 		3002001000NRG24010720230367829 01/07/2023 Santana Devi Jamatia 3002001WL017028 Santana Devi Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904815 SANTANA DEVI JAMATIA W/O-SURESH KUMAR JA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-011-001/31
() 		3002001000NRG24010720230367830 01/07/2023 GANGA RANI JAMATIA 3002001WL017028 GANGA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904816 GANGA RANI JAMATIA W/O KRISHNA BHAKTA JA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-001/33
() 		3002001000NRG24010720230367831 01/07/2023 Adhin Swari jamatia 3002001WL017028 Adhin Swari jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904817 ADHIN SWARI JAMATIA W/O-BHOLANATH JAMATI TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-011-001/34
() 		3002001000NRG24010720230367832 01/07/2023 SANJOY JAMATIA 3002001WL017028 SANJOY JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904878 SANJOY JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-011-001/35
() 		3002001000NRG24010720230367833 01/07/2023 BISWA RANI JAMATIA 3002001WL017028 BISWA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904854 BISWARANI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-011-001/36
() 		3002001000NRG24010720230367834 01/07/2023 DeBan HARI JAMATIA 3002001WL017028 DeBan HARI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904858 DEBAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-011-001/37
() 		3002001000NRG24010720230367835 01/07/2023 PUSPA KUMAR JAMATIA 3002001WL017028 PUSPA KUMAR JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904852 PUSPA KUMAR JAMATIA UNION BANK OF INDIA(508500)
43 KILLA TR-02-001-011-001/38
() 		3002001000NRG24010720230367836 01/07/2023 Guru Kr.jamatia 3002001WL017028 Guru Kr.jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904801 GURU KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-011-001/39
() 		3002001000NRG24010720230367837 01/07/2023 JUKTA MANI JAMATIA 3002001WL017028 JUKTA MANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904806 JUKTA MANI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-011-001/40
() 		3002001000NRG24010720230367838 01/07/2023 Rati Jamatia 3002001WL017028 Rati Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904813 RATI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-011-001/42
() 		3002001000NRG24010720230367839 01/07/2023 CHANDRA BHAKTA JAMATIA 3002001WL017028 CHANDRA BHAKTA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904857 CHANDRA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-011-001/43
() 		3002001000NRG24010720230367840 01/07/2023 JAGAT KISHORE JAMATIA 3002001WL017028 JAGAT KISHORE JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904868 JAGAT KISHORE JAMATIA S/O-DHARANI KUMAR TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-011-001/44
() 		3002001000NRG24010720230367841 01/07/2023 Budha Ram Jamatia 3002001WL017028 Budha Ram Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904800 BUDDHARAM JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-011-001/45
() 		3002001000NRG24010720230367842 01/07/2023 GANGA RANI JAMATIA 3002001WL017028 GANGA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904883 GANGA RANI JAMATIA W/O- AMAR JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-011-001/46
() 		3002001000NRG24010720230367843 01/07/2023 CHAMPA DEVI JAMATIA 3002001WL017028 CHAMPA DEVI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904862 CHAMPA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-011-001/49
() 		3002001000NRG24010720230367844 01/07/2023 BISWA CHANDRA JAMATIA 3002001WL017028 BISWA CHANDRA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904851 BISWA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-011-001/5
() 		3002001000NRG24010720230367845 01/07/2023 SHANKAR HARI JAMATIA 3002001WL017028 SHANKAR HARI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904866 SHANKAR HARI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-011-001/50
() 		3002001000NRG24010720230367846 01/07/2023 JAGAT BHANDU JAMATIA 3002001WL017028 JAGAT BHANDU JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904867 JAGA BANDHU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-011-001/51
() 		3002001000NRG24010720230367847 01/07/2023 CHAMPA RANI JAMATIA 3002001WL017028 CHAMPA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904881 CHAMPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-011-001/52
() 		3002001000NRG24010720230367848 01/07/2023 SANJIT KUMAR JAMATIA 3002001WL017028 SANJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904875 SANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-011-001/53
() 		3002001000NRG24010720230367849 01/07/2023 ESTHERI JAMATIA 3002001WL017028 ESTHERI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904850 ESTHERII JAMATIA W/O NAMA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-011-001/54
() 		3002001000NRG24010720230367850 01/07/2023 CHANDRA KUMAR JAMATIA 3002001WL017028 CHANDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 609 609 Processed 11/07/2023 3325904879 CHANDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-011-001/55
() 		3002001000NRG24010720230367851 01/07/2023 BIRSHYAM JAMATIA 3002001WL017028 BIRSHYAM JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904848 BIRSHYAM JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-011-001/56
() 		3002001000NRG24010720230367852 01/07/2023 CHANDRA KISHORE JAMATIA 3002001WL017028 CHANDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 609 609 Processed 11/07/2023 3325904844 CHANDRA KISHORE JAMATIA S/O SURESH CH JA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-011-001/57
() 		3002001000NRG24010720230367853 01/07/2023 DULA PATI JAMATIA 3002001WL017028 DULA PATI JAMATIA 00458 UTBI0RRBTGB 609 609 Processed 11/07/2023 3325904855 DURLAV MATI JAMATIA W/O-DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-011-001/58
() 		3002001000NRG24010720230367854 01/07/2023 ANANDA KANTA JAMATIA 3002001WL017028 ANANDA KANTA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904864 ANANDA KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-011-001/59
() 		3002001000NRG24010720230367855 01/07/2023 Amulya mohini jamatia 3002001WL017028 Amulya mohini jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904872 ARANYA MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-011-001/6
() 		3002001000NRG24010720230367856 01/07/2023 Chaitanya Bhakti Jamatia 3002001WL017028 Chaitanya Bhakti Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904824 CHAITANYA BHAKTI JAMATIA W/O PARBAT MOHA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-011-001/61
() 		3002001000NRG24010720230367857 01/07/2023 MUNI CHARAN JAMATIA 3002001WL017028 MUNI CHARAN JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904797 MUNI CHARAN JAMATIYA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-011-001/64
() 		3002001000NRG24010720230367858 01/07/2023 BINANDA LAL JAMATIA 3002001WL017028 BINANDA LAL JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904863 BINANDA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-011-001/66
() 		3002001000NRG24010720230367859 01/07/2023 JESPA JAMATIA 3002001WL017028 JESPA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904839 JESPA JAMATIA D/O BHUBAN JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-011-001/67
() 		3002001000NRG24010720230367860 01/07/2023 SAITI JAMATIA 3002001WL017028 SAITI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904837 SOITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KILLA TR-02-001-011-001/68
() 		3002001000NRG24010720230367861 01/07/2023 MONI BRIGU JAMATIA 3002001WL017028 MONI BRIGU JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904871 MONI BRIGU JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-011-001/69
() 		3002001000NRG24010720230367862 01/07/2023 BIR MOHAN JAMATIA 3002001WL017028 BIR MOHAN JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904861 MR BIRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
70 KILLA TR-02-001-011-001/7
() 		3002001000NRG24010720230367863 01/07/2023 RADHA KUMARI JAMATIA 3002001WL017028 RADHA KUMARI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904825 RADHA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KILLA TR-02-001-011-001/70
() 		3002001000NRG24010720230367864 01/07/2023 Padha Bati Jamatia 3002001WL017028 Padha Bati Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904807 PADHA BATI JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-011-001/71
() 		3002001000NRG24010720230367865 01/07/2023 Braja kumari jamatia 3002001WL017028 Braja kumari jamatia 00458 UTBI0RRBTGB 609 609 Processed 11/07/2023 3325904814 BRAJA KUMARI JAMATIA W/O:JAISTHA SADHAN TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-011-001/72
() 		3002001000NRG24010720230367866 01/07/2023 MANGALA RANI JAMATIA 3002001WL017028 MANGALA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904809 MANGALA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-011-001/74
() 		3002001000NRG24010720230367867 01/07/2023 Adrita Kumari Jamatia 3002001WL017028 Adrita Kumari Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904834 ADRITA KUMARI JAMATIA WO BIRA LALJAMATI TRIPURA GRAMIN BANK(607065)
75 KILLA TR-02-001-011-001/78
() 		3002001000NRG24010720230367868 01/07/2023 SAGAR RANI JAMATIA 3002001WL017028 SAGAR RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904821 SAGAR RANI JAMATIA W/O BACHAN MARAK TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-011-001/79
() 		3002001000NRG24010720230367869 01/07/2023 BINDA RANI JAMATIA 3002001WL017028 BINDA RANI JAMATIA 00458 UTBI0RRBTGB 609 609 Processed 11/07/2023 3325904826 BINDA RANI JAMATIA W/O LALAN PRASAD JAMA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-011-001/81
() 		3002001000NRG24010720230367870 01/07/2023 BASANTI RANI JAMATIA 3002001WL017028 BASANTI RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904818 BASANTI RANI JAMATIA W/O JANAK SADHAN JA TRIPURA GRAMIN BANK(607065)
78 KILLA TR-02-001-011-001/82
() 		3002001000NRG24010720230367871 01/07/2023 MEHER RANI JAMATIA 3002001WL017028 MEHER RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904840 MEHER RANI JAMATIAW/OJAGAT BHAKTA JAMATI TRIPURA GRAMIN BANK(607065)
79 KILLA TR-02-001-011-001/83
() 		3002001000NRG24010720230367872 01/07/2023 BAHINI JAMATIA 3002001WL017028 BAHINI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904805 BAHINI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
80 KILLA TR-02-001-011-001/84
() 		3002001000NRG24010720230367873 01/07/2023 BIJOY KISHORE JAMATIA 3002001WL017028 BIJOY KISHORE JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904802 BIJOY KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-011-001/85
() 		3002001000NRG24010720230367874 01/07/2023 JUGA RANI JAMATIA 3002001WL017028 JUGA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904842 JUGA RANI JAMATIA W/O-BHUBAN HARI JAMAT TRIPURA GRAMIN BANK(607065)
82 KILLA TR-02-001-011-001/88
() 		3002001000NRG24010720230367876 01/07/2023 Chandra Sadhan Jamatia 3002001WL017028 Chandra Sadhan Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904795 CHANDRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
83 KILLA TR-02-001-011-001/89
() 		3002001000NRG24010720230367877 01/07/2023 SHANTI RANI JAMATIA 3002001WL017028 SHANTI RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904877 SHANTI RANI JAMATIA W/O AMULYA KUMAR JAM TRIPURA GRAMIN BANK(607065)
84 KILLA TR-02-001-011-001/90
() 		3002001000NRG24010720230367878 01/07/2023 Distik Rani jamatia 3002001WL017028 Distik Rani jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904820 DISTIK RANI JAMATIA W/O CHANDRA MANIK JA TRIPURA GRAMIN BANK(607065)
85 KILLA TR-02-001-011-001/93
() 		3002001000NRG24010720230367880 01/07/2023 Suniti Jamatia 3002001WL017028 Suniti Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904843 SUNITI JAMATIA W/O LIPA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
86 KILLA TR-02-001-011-001/94
() 		3002001000NRG24010720230367881 01/07/2023 Babita Jamatia 3002001WL017028 Babita Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904832 BABITA JAMATIA W/OSURESH JAMATIA TRIPURA GRAMIN BANK(607065)
87 KILLA TR-02-001-011-001/95
() 		3002001000NRG24010720230367882 01/07/2023 RAM JAMATIA 3002001WL017028 RAM JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904810 RAM JAMATIA TRIPURA GRAMIN BANK(607065)
88 KILLA TR-02-001-011-001/96
() 		3002001000NRG24010720230367883 01/07/2023 SUKLA RANI JAMATIA 3002001WL017028 SUKLA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904841 SUKLA RANII JAMATIA W/O-RAM BHAKTA JAMAT TRIPURA GRAMIN BANK(607065)
89 KILLA TR-02-001-011-001/97
() 		3002001000NRG24010720230367884 01/07/2023 RINA BALA JAMATIA 3002001WL017028 RINA BALA JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904835 RINA BALA JAMATIA W/O LT KUSUM KUMAR JAM TRIPURA GRAMIN BANK(607065)
90 KILLA TR-02-001-011-001/98
() 		3002001000NRG24010720230367885 01/07/2023 BELIEF JAMATIA 3002001WL017028 BELIEF JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904799 BELIEF JAMATIA TRIPURA GRAMIN BANK(607065)
91 KILLA TR-02-001-011-003/1
() 		3002001000NRG24010720230367887 01/07/2023 ANANDA BHAKTI JAMATIA 3002001WL017028 ANANDA BHAKTI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904869 ANANDA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
92 KILLA TR-02-001-011-003/15
() 		3002001000NRG24010720230367891 01/07/2023 DHANYA MONI JAMATIA 3002001WL017028 DHANYA MONI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904804 DHANYA MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
93 KILLA TR-02-001-011-003/18
() 		3002001000NRG24010720230367893 01/07/2023 Bina Rani Jamatia 3002001WL017028 Bina Rani Jamatia 00458 UTBI0RRBTGB 203 203 Processed 11/07/2023 3325904829 BINA JAMATIA W/O UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
94 KILLA TR-02-001-011-003/19
() 		3002001000NRG24010720230367894 01/07/2023 Kamala bala jamatia 3002001WL017028 Kamala bala jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904828 KAMALA BALA JAMATIA W/O-DAYALA MOHAN JAM TRIPURA GRAMIN BANK(607065)
95 KILLA TR-02-001-011-003/3
() 		3002001000NRG24010720230367899 01/07/2023 Bimala Devi Jamatia 3002001WL017028 Bimala Devi Jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904836 BIMALA DEVI JAMATIA W/OKRISHNA KANTA JAM TRIPURA GRAMIN BANK(607065)
96 KILLA TR-02-001-011-003/4
() 		3002001000NRG24010720230367900 01/07/2023 PadMa devi jamatia 3002001WL017028 PadMa devi jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904830 PADMA DEVI JAMATI W/O GOBINDA MANIK JAMA TRIPURA GRAMIN BANK(607065)
97 KILLA TR-02-001-011-003/5
() 		3002001000NRG24010720230367901 01/07/2023 Anu Laxmi jamatia 3002001WL017028 Anu Laxmi jamatia 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904838 ANU LAXMI JAMATIA W/O HRIDAY SADHAN JAM TRIPURA GRAMIN BANK(607065)
98 KILLA TR-02-001-011-003/6
() 		3002001000NRG24010720230367902 01/07/2023 ALOK KUMAR JAMATIA 3002001WL017028 ALOK KUMAR JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904856 ALOK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
99 KILLA TR-02-001-011-003/7
() 		3002001000NRG24010720230367903 01/07/2023 SANDHYA RANI JAMATIA 3002001WL017028 SANDHYA RANI JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 11/07/2023 3325904882 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KILLA TR-02-001-011-003/9
() 		3002001000NRG24010720230367905 01/07/2023 SAHADEB JAMATIA 3002001WL017028 SAHADEB JAMATIA 00458 UTBI0RRBTGB 203 203 Processed 11/07/2023 3325904870 SAHA DEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65163 65163
101 KILLA TR-02-001-011-003/8
() 		3002001000NRG24010720230367904 01/07/2023 GOBINDA KISHORE JAMATIA 3002001WL017028 GOBINDA KISHORE JAMATIA 00462 UCBA0002121 812 812 Processed 11/07/2023 3325904789 GOBINDA KISHORE JAMATIA UCO BANK(607066)
SubTotal 812 812
Total 78358 78358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010723APB_FTO_57440 Bank of India BKID0005067 UDAIPUR TOWN 3045
2 KILLA TR3002001_010723APB_FTO_57440 IDBI Bank IBKL0001227 UDAIPUR 1624
3 KILLA TR3002001_010723APB_FTO_57440 Punjab National Bank PUNB0046220 Udaipur 812
4 KILLA TR3002001_010723APB_FTO_57440 Punjab National Bank PUNB0074020 JATANBARI 203
5 KILLA TR3002001_010723APB_FTO_57440 State Bank of India SBIN0000216 UDAIPUR 1624
6 KILLA TR3002001_010723APB_FTO_57440 State Bank of India SBIN0016194 Ramesh Chowmuhani 609
7 KILLA TR3002001_010723APB_FTO_57440 Tripura Gramin Bank PUNB0RRBTGB KILLA 3045
8 KILLA TR3002001_010723APB_FTO_57440 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1421
9 KILLA TR3002001_010723APB_FTO_57440 Tripura Gramin Bank UTBI0RRBTGB KILLA 50547
10 KILLA TR3002001_010723APB_FTO_57440 Tripura Gramin Bank UTBI0RRBTGB Maharani 812
11 KILLA TR3002001_010723APB_FTO_57440 Tripura Gramin Bank UTBI0RRBTGB PITRA 8120
12 KILLA TR3002001_010723APB_FTO_57440 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 5684
13 KILLA TR3002001_010723APB_FTO_57440 UCO Bank UCBA0002121 UDAYPUR TOWN 812

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