Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_071223APB_FTO_175202
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-02-001-017-007/15
() 		3002001000NRG24071220231045242 07/12/2023 SUK BHAKTI JAMATIA 3002001WL055636 SUK BHAKTI JAMATIA 00165 IBKL0001882 1908 1908 Processed 29/02/2024 1104437353 SUKHA BHAKTI JAMATIA IDBI BANK(607095)
SubTotal 1908 1908
2 KILLA TR-02-001-017-007/44
() 		3002001000NRG24071220231045257 07/12/2023 BIRMATI KANYA JAMATIA 3002001WL055636 BIRMATI KANYA JAMATIA 00415 SBIN0000216 2120 2120 Processed 29/02/2024 1104437356 BIRMATI KANYA JAMATIA INDUSIND BANK(607189)
3 KILLA TR-02-001-017-007/54
() 		3002001000NRG24071220231045269 07/12/2023 Chiranjit Jamatia 3002001WL055636 Chiranjit Jamatia 00415 SBIN0000216 2120 2120 Processed 29/02/2024 1104437355 Chiranjit Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
4 KILLA TR-02-001-017-007/60
() 		3002001000NRG24071220231045274 07/12/2023 Rahim Kumar Jamatia 3002001WL055636 Rahim Kumar Jamatia 00415 SBIN0000216 2120 2120 Processed 29/02/2024 1104437357 Rahim Kumar Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
5 KILLA TR-02-001-017-007/62
() 		3002001000NRG24071220231045275 07/12/2023 Sumitra Rani jamatia 3002001WL055636 Sumitra Rani jamatia 00415 SBIN0000216 636 636 Processed 29/02/2024 1104437354 Sumitra Rani jamatia INDUSIND BANK(607189)
SubTotal 6996 6996
6 KILLA TR-02-001-017-007/30
() 		3002001000NRG24071220231045247 07/12/2023 SURJA BALA JAMATIA 3002001WL055636 SURJA BALA JAMATIA 00458 PUNB0RRBTGB 1484 1484 Processed 01/03/2024 1104437363 SURJYA BALA JAMATIA WO SAKTI TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-017-007/42
() 		3002001000NRG24071220231045255 07/12/2023 Sampari Jamatia 3002001WL055636 Sampari Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104437362 SAMPARI JAMATIA D O DHARMA MANIK JAMATI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-017-007/60
() 		3002001000NRG24071220231045273 07/12/2023 Susti kanya jamatia 3002001WL055636 Susti kanya jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 29/02/2024 1104437360 Susti Kanya Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
9 KILLA TR-02-001-017-007/65
() 		3002001000NRG24071220231045277 07/12/2023 Kshatriyajoy Jamatia 3002001WL055636 Kshatriyajoy Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104437364 KSHATRIYAJOY JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-017-007/65
() 		3002001000NRG24071220231045276 07/12/2023 Maha Kumari Jamatia 3002001WL055636 Maha Kumari Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104437365 MAHA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9964 9964
11 KILLA TR-02-001-017-007/10
() 		3002001000NRG24071220231045238 07/12/2023 SUKHA DEVI JAMATIA 3002001WL055636 SUKHA DEVI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 01/03/2024 1104437361 SUKHA DEVI JAMATIA W/O-NARA JUDDHA JAMAT TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-017-007/16
() 		3002001000NRG24071220231045243 07/12/2023 Guna swari Jamatia 3002001WL055636 Guna swari Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 29/02/2024 1104437359 Guna Swari Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
13 KILLA TR-02-001-017-007/20
() 		3002001000NRG24071220231045246 07/12/2023 BIBITA KUMAR JAMATIA 3002001WL055636 BIBITA KUMAR JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104437358 MR BIBIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 5724 5724
14 KILLA TR-02-001-010-006/61
() 		3002001000NRG24071220231045236 07/12/2023 DEBA MALATIA JAMATIA 3002001WL055636 DEBA MALATIA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/02/2024 1104437347 DEBA MALATI JAMATIA IDBI BANK(607095)
15 KILLA TR-02-001-017-007/11
() 		3002001000NRG24071220231045240 07/12/2023 DULUKHI JAMATIA 3002001WL055636 DULUKHI JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 01/03/2024 1104437350 DULAXMI JAMATIA WO RAM CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-017-007/11
() 		3002001000NRG24071220231045239 07/12/2023 RAM CH ANDJAMATIA 3002001WL055636 RAM CH ANDJAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 01/03/2024 1104437372 RAM CHANDRA & DULAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-017-007/13
() 		3002001000NRG24071220231045241 07/12/2023 AMAR RANI JAMATIA 3002001WL055636 AMAR RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/02/2024 1104437337 Amar Rani Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
18 KILLA TR-02-001-017-007/19
() 		3002001000NRG24071220231045244 07/12/2023 KABITA RANI JAMATIA 3002001WL055636 KABITA RANI JAMATIA 00459 ICIC00TSCBL 212 212 Processed 01/03/2024 1104437339 KABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-017-007/2
() 		3002001000NRG24071220231045245 07/12/2023 KHUMPITI AND KUFU CHALA JAMATIA 3002001WL055636 KHUMPITI AND KUFU CHALA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437336 KHUMPUI RANI JAMATIA W/O KUFUR CHOLA JAM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-017-007/35
() 		3002001000NRG24071220231045248 07/12/2023 Jugendra Jamatia 3002001WL055636 Jugendra Jamatia 00459 ICIC00TSCBL 424 424 Processed 01/03/2024 1104437348 JOGENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-017-007/37
() 		3002001000NRG24071220231045249 07/12/2023 ANANTA DAYAL JMATIA 3002001WL055636 ANANTA DAYAL JMATIA 00459 ICIC00TSCBL 212 212 Processed 01/03/2024 1104437335 ANANTA DAYAL & MANGAL LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-017-007/38
() 		3002001000NRG24071220231045250 07/12/2023 GULAPI RANI JAMATIA 3002001WL055636 GULAPI RANI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 01/03/2024 1104437338 GOLAPI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-017-007/39
() 		3002001000NRG24071220231045251 07/12/2023 BIKRAM PATI JAMATIA 3002001WL055636 BIKRAM PATI JAMATIA 00459 ICIC00TSCBL 212 212 Processed 29/02/2024 1104437374 Bikram Pati Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
24 KILLA TR-02-001-017-007/4
() 		3002001000NRG24071220231045252 07/12/2023 CHANDRA RANI JAMATIA 3002001WL055636 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437368 SITA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-017-007/41
() 		3002001000NRG24071220231045253 07/12/2023 NANDA GUPAL JAMATIA 3002001WL055636 NANDA GUPAL JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 01/03/2024 1104437375 NANDA GOPAL & DHAN PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-017-007/42
() 		3002001000NRG24071220231045254 07/12/2023 DARMA MANIK AND SAROITI JAMATIA 3002001WL055636 DARMA MANIK AND SAROITI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437343 SARAITI JAMATIA D/O AGNI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-017-007/44
() 		3002001000NRG24071220231045256 07/12/2023 AMAR KISHOR JAMATIA 3002001WL055636 AMAR KISHOR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437342 AMAR KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-017-007/45
() 		3002001000NRG24071220231045259 07/12/2023 ANANDA SAKHI JAMATIA 3002001WL055636 ANANDA SAKHI JAMATIA 00459 ICIC00TSCBL 848 848 Processed 01/03/2024 1104437346 ANANDA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-017-007/45
() 		3002001000NRG24071220231045258 07/12/2023 SURJA HARI JAMATIA 3002001WL055636 SURJA HARI JAMATIA 00459 ICIC00TSCBL 848 848 Processed 01/03/2024 1104437345 SURJYA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-017-007/46
() 		3002001000NRG24071220231045260 07/12/2023 BAIKHANTA RANI JAMATIA 3002001WL055636 BAIKHANTA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437370 BAIKHUNTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-017-007/46
() 		3002001000NRG24071220231045261 07/12/2023 Kheru Jamatia 3002001WL055636 Kheru Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 29/02/2024 1104437340 Kheru Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
32 KILLA TR-02-001-017-007/47
() 		3002001000NRG24071220231045262 07/12/2023 RABI SAKHIJAMATIA 3002001WL055636 RABI SAKHIJAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 29/02/2024 1104437367 MRS AKAI LAKSHI JAMATIA STATE BANK OF INDIA(508548)
33 KILLA TR-02-001-017-007/48
() 		3002001000NRG24071220231045263 07/12/2023 DHAN PATI JAMATIA 3002001WL055636 DHAN PATI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 29/02/2024 1104437351 DAN PATI JAMATIA IDBI BANK(607095)
34 KILLA TR-02-001-017-007/48
() 		3002001000NRG24071220231045264 07/12/2023 Dhana hari Jamatia 3002001WL055636 Dhana hari Jamatia 00459 ICIC00TSCBL 1484 1484 Processed 29/02/2024 1104437341 Dhana Hari Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
35 KILLA TR-02-001-017-007/49
() 		3002001000NRG24071220231045265 07/12/2023 BINDA RANI JAMATIA 3002001WL055636 BINDA RANI JAMATIA 00459 ICIC00TSCBL 212 212 Processed 01/03/2024 1104437366 SHIKTI SING & BINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-017-007/5
() 		3002001000NRG24071220231045266 07/12/2023 BARNA SAKHI JAMATIA 3002001WL055636 BARNA SAKHI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437344 BARNA SAKHI & RABI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-017-007/50
() 		3002001000NRG24071220231045267 07/12/2023 DULA BALA JAMATIA 3002001WL055636 DULA BALA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437334 DULA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-017-007/51
() 		3002001000NRG24071220231045268 07/12/2023 TATTA KANYA JAMATIA 3002001WL055636 TATTA KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437371 TATTA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-017-007/58
() 		3002001000NRG24071220231045270 07/12/2023 Upendra kishore Jamatia 3002001WL055636 Upendra kishore Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437369 UPENDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-017-007/59
() 		3002001000NRG24071220231045271 07/12/2023 Prava Rani Jamatia 3002001WL055636 Prava Rani Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437349 PRAVA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-017-007/6
() 		3002001000NRG24071220231045272 07/12/2023 GUNA MALI JAMATIA 3002001WL055636 GUNA MALI JAMATIA 00459 ICIC00TSCBL 424 424 Processed 01/03/2024 1104437352 GUNA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-017-007/9
() 		3002001000NRG24071220231045278 07/12/2023 PRAYAG KR JAMATIA 3002001WL055636 PRAYAG KR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104437373 PRAYAG KR JAMATIA S O SURESH CHANDRA JAM TRIPURA GRAMIN BANK(607065)
SubTotal 44308 44308
Total 68900 68900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_071223APB_FTO_175202 IDBI Bank IBKL0001882 KILLA 1908
2 KILLA TR3002001_071223APB_FTO_175202 State Bank of India SBIN0000216 UDAIPUR 6996
3 KILLA TR3002001_071223APB_FTO_175202 Tripura Gramin Bank PUNB0RRBTGB KILLA 9964
4 KILLA TR3002001_071223APB_FTO_175202 Tripura Gramin Bank UTBI0RRBTGB KILLA 5724
5 KILLA TR3002001_071223APB_FTO_175202 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44308

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