Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:08:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_260723APB_FTO_75025
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-02-001-014-007/115
() 		3002001000NRG24260720230512783 26/07/2023 MAJESH MOLSOM 3002001WL022100 MAJESH MOLSOM 00078 CNRB0003484 2150 2150 Processed 24/08/2023 4774373237 MAJESH MOLSOM CANARA BANK(508532)
SubTotal 2150 2150
2 KILLA TR-02-001-014-007/53
() 		3002001000NRG24260720230512793 26/07/2023 Joela Molsom 3002001WL022100 Joela Molsom 00078 CNRB0003953 2150 2150 Processed 24/08/2023 4774373238 JOELA MOLSOM CANARA BANK(508532)
SubTotal 2150 2150
3 KILLA TR-02-001-014-007/98
() 		3002001000NRG24260720230512803 26/07/2023 VANNIEA MOLSOM 3002001WL022100 VANNIEA MOLSOM 00165 IBKL0001882 430 430 Processed 23/08/2023 4774373235 VANNEIA MOLSOM IDBI BANK(607095)
SubTotal 430 430
4 KILLA TR-02-001-014-006/127
() 		3002001000NRG24260720230512754 26/07/2023 sangmokti jamatia 3002001WL022100 sangmokti jamatia 00176 IDIB000U505 1935 1935 Processed 23/08/2023 4774373240 SANGMOKTI JAMATIA BANDHAN BANK LIMITED(508753)
5 KILLA TR-02-001-014-006/78
() 		3002001000NRG24260720230512776 26/07/2023 CHONGHAR JAMATIA 3002001WL022100 CHONGHAR JAMATIA 00176 IDIB000U505 2150 2150 Processed 24/08/2023 4774373239 Mr. CHONGHOR JAMATIA INDIAN BANK(607105)
SubTotal 4085 4085
6 KILLA TR-02-001-014-004/1
() 		3002001000NRG24260720230512735 26/07/2023 ANA MIAH 3002001WL022100 ANA MIAH 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4774373246 ANA MIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-014-005/84
() 		3002001000NRG24260720230512745 26/07/2023 Dayal Hari jamatia 3002001WL022100 Dayal Hari jamatia 00458 PUNB0RRBTGB 645 645 Processed 24/08/2023 4774373288 DAYAL HARI JAMATIA S/O-NIRANJAN HARI JAM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-014-006/124
() 		3002001000NRG24260720230512753 26/07/2023 SHAILA BALA JAMATIA 3002001WL022100 SHAILA BALA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4774373283 SHAILA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-014-006/130
() 		3002001000NRG24260720230512756 26/07/2023 DHURNA KUMAR JAMATIA 3002001WL022100 DHURNA KUMAR JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4774373241 Mr. DHURNA KUMAR JAMATIA INDIAN BANK(607105)
10 KILLA TR-02-001-014-008/94
() 		3002001000NRG24260720230512822 26/07/2023 BRAJA SADHAN JAMATIA 3002001WL022100 BRAJA SADHAN JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4774373260 BRAJA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9245 9245
11 KILLA TR-02-001-014-003/138
() 		3002001000NRG24260720230512732 26/07/2023 Supriya jamatia 3002001WL022100 Supriya jamatia 00458 UTBI0RRBTGB 645 645 Processed 24/08/2023 4774373308 SUPRIYA JAMATIA D/O AGHOR CHANDRA JAMATI TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-014-003/81
() 		3002001000NRG24260720230512733 26/07/2023 INDRA DAYAL Jamatia 3002001WL022100 INDRA DAYAL Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373242 INDRA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-014-003/84
() 		3002001000NRG24260720230512734 26/07/2023 PREM kumari Jamatia 3002001WL022100 PREM kumari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373262 PREM KUMARI JAMATIA W/O-SWAPAN KUMAR JAM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-014-004/17
() 		3002001000NRG24260720230512736 26/07/2023 RAHELA BIBI 3002001WL022100 RAHELA BIBI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373253 RAJJAB ALI & RAHELA BIBI TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-014-004/2
() 		3002001000NRG24260720230512737 26/07/2023 SABITA BIBI 3002001WL022100 SABITA BIBI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373292 SABITA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-014-004/20
() 		3002001000NRG24260720230512738 26/07/2023 NURNEHAR BIBI 3002001WL022100 NURNEHAR BIBI 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4774373280 NURNEHER BIBI TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-014-004/5
() 		3002001000NRG24260720230512739 26/07/2023 MALEKA BIBI 3002001WL022100 MALEKA BIBI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373254 MALEKA BIBI TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-014-004/67
() 		3002001000NRG24260720230512741 26/07/2023 KAKALI BEGAM 3002001WL022100 KAKALI BEGAM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373271 KAKALI BEGAM W/O-HANIF MIAH TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-014-005/38
() 		3002001000NRG24260720230512742 26/07/2023 IPRATI JAMATIA 3002001WL022100 IPRATI JAMATIA 00458 UTBI0RRBTGB 860 860 Processed 24/08/2023 4774373291 PURNA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-014-005/63
() 		3002001000NRG24260720230512743 26/07/2023 MADHURI JAMATIA 3002001WL022100 MADHURI JAMATIA 00458 UTBI0RRBTGB 645 645 Processed 24/08/2023 4774373289 MADHURI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-014-005/64
() 		3002001000NRG24260720230512744 26/07/2023 Buddha devi Jamatia 3002001WL022100 Buddha devi Jamatia 00458 UTBI0RRBTGB 645 645 Processed 24/08/2023 4774373285 BUDHA DEVI JAMATIA D/O-UTTAM KISHORE JAM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-014-006/106
() 		3002001000NRG24260720230512746 26/07/2023 Pabitra Rani Jamatia 3002001WL022100 Pabitra Rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4774373270 PABITRA RANI JAMATIA W/O SWARPA HARI JAM TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-014-006/122
() 		3002001000NRG24260720230512752 26/07/2023 BICITRA RANI JAMATIA 3002001WL022100 BICITRA RANI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4774373272 BICHITRARANI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-014-006/129
() 		3002001000NRG24260720230512755 26/07/2023 chani jamatia 3002001WL022100 chani jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373287 CHANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-014-006/134
() 		3002001000NRG24260720230512757 26/07/2023 Puspa bhakti Jamatia 3002001WL022100 Puspa bhakti Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373279 PUSPA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-014-006/17
() 		3002001000NRG24260720230512760 26/07/2023 ABANI KANYA JAMATIA 3002001WL022100 ABANI KANYA JAMATIA 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4774373300 ALIN BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-014-006/20
() 		3002001000NRG24260720230512761 26/07/2023 RATNA BIJOY JAMATIA 3002001WL022100 RATNA BIJOY JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373250 RATNA BIJOY JAMATIA S/O RATNA GOSAI TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-014-006/27
() 		3002001000NRG24260720230512762 26/07/2023 RENU DEBI JAMATIA 3002001WL022100 RENU DEBI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373261 RENU DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-014-006/29
() 		3002001000NRG24260720230512763 26/07/2023 DHAINYA SADHAN JAMATIA 3002001WL022100 DHAINYA SADHAN JAMATIA 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4774373284 DHANYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-014-006/38
() 		3002001000NRG24260720230512764 26/07/2023 PAHANI KANYA JAMATIA 3002001WL022100 PAHANI KANYA JAMATIA 00458 UTBI0RRBTGB 430 430 Processed 24/08/2023 4774373264 PAHANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-014-006/48
() 		3002001000NRG24260720230512766 26/07/2023 PURNA KANYA JAMATIA 3002001WL022100 PURNA KANYA JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4774373290 PURBA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-014-006/62
() 		3002001000NRG24260720230512768 26/07/2023 SURJYA MANGAL JAMATIA 3002001WL022100 SURJYA MANGAL JAMATIA 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4774373244 SURJYA MANGAL JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-014-006/63
() 		3002001000NRG24260720230512769 26/07/2023 KARNA RANI JAMATIA 3002001WL022100 KARNA RANI JAMATIA 00458 UTBI0RRBTGB 430 430 Processed 23/08/2023 4774373258 MRS KARNA RANI JAMATIA STATE BANK OF INDIA(508548)
34 KILLA TR-02-001-014-006/66
() 		3002001000NRG24260720230512771 26/07/2023 SURAN BALA JAMATIA 3002001WL022100 SURAN BALA JAMATIA 00458 UTBI0RRBTGB 860 860 Processed 24/08/2023 4774373296 SURAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-014-006/68
() 		3002001000NRG24260720230512772 26/07/2023 KIRTI MOHAN JAMATIA 3002001WL022100 KIRTI MOHAN JAMATIA 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4774373251 KIRTI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-014-006/74
() 		3002001000NRG24260720230512775 26/07/2023 KARNA KISHORE JAMATIA 3002001WL022100 KARNA KISHORE JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373255 KARNA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-014-006/85
() 		3002001000NRG24260720230512777 26/07/2023 AMIT KR JAMATIA 3002001WL022100 AMIT KR JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373301 AMIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-014-006/88
() 		3002001000NRG24260720230512778 26/07/2023 PRADIP KUMAR JAMATIA 3002001WL022100 PRADIP KUMAR JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373273 PRADIP KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-014-007/103
() 		3002001000NRG24260720230512779 26/07/2023 Lalbiak sanga Molsom 3002001WL022100 Lalbiak sanga Molsom 00458 UTBI0RRBTGB 430 430 Processed 24/08/2023 4774373274 LALBIAKSANGA MOLSOM S/O-DOJON MANIK MOLS TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-014-007/106
() 		3002001000NRG24260720230512781 26/07/2023 Biakima Molsom 3002001WL022100 Biakima Molsom 00458 UTBI0RRBTGB 430 430 Processed 23/08/2023 4774373304 BIYAKAKIMA MOLSOM UCO BANK(607066)
41 KILLA TR-02-001-014-007/108
() 		3002001000NRG24260720230512782 26/07/2023 Khumdiki Malsom 3002001WL022100 Khumdiki Malsom 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373286 KHUMDIKA MOLSOM W/O PAIJAM BASHI MOLSOM TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-014-007/118
() 		3002001000NRG24260720230512784 26/07/2023 NATHANA MOLSOM 3002001WL022100 NATHANA MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373243 Mr. NATHANA MOLSOM INDIAN BANK(607105)
43 KILLA TR-02-001-014-007/122
() 		3002001000NRG24260720230512785 26/07/2023 ADENAMAY MOLSOM 3002001WL022100 ADENAMAY MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373276 Mr. ADENAMAY MOLSOM CENTRAL BANK OF INDIA(607115)
44 KILLA TR-02-001-014-007/18
() 		3002001000NRG24260720230512786 26/07/2023 MASAM BASI MOLSOM 3002001WL022100 MASAM BASI MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373293 MASAM BASI MOLSOM TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-014-007/22
() 		3002001000NRG24260720230512787 26/07/2023 PUSPA RANJAN MOLSOM 3002001WL022100 PUSPA RANJAN MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373249 PUSPA RANJAN MOLSOM PUNJAB NATIONAL BANK(508568)
46 KILLA TR-02-001-014-007/23
() 		3002001000NRG24260720230512788 26/07/2023 TAFAT CHANDRA MOLSOM 3002001WL022100 TAFAT CHANDRA MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373257 TAPHAT CHANDRA MOLSOM PUNJAB NATIONAL BANK(508568)
47 KILLA TR-02-001-014-007/24
() 		3002001000NRG24260720230512789 26/07/2023 ABIR LAL MOLSOM 3002001WL022100 ABIR LAL MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373298 ABIR LAL MOLSOM PUNJAB NATIONAL BANK(508568)
48 KILLA TR-02-001-014-007/34
() 		3002001000NRG24260720230512790 26/07/2023 TUMLADA BASI MOLSOM 3002001WL022100 TUMLADA BASI MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373277 TUMALUDBASI MOLSOM UCO BANK(607066)
49 KILLA TR-02-001-014-007/44
() 		3002001000NRG24260720230512791 26/07/2023 LILA HARI MOLSOM 3002001WL022100 LILA HARI MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373263 LILA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-014-007/51
() 		3002001000NRG24260720230512792 26/07/2023 NAYAN BASI MOLSOM 3002001WL022100 NAYAN BASI MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373299 NAYAN BASHI MOLSOM TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-014-007/57
() 		3002001000NRG24260720230512794 26/07/2023 RASANA HAM MOLSOM 3002001WL022100 RASANA HAM MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373302 RASHNAHAM MOLSOM TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-014-007/62
() 		3002001000NRG24260720230512795 26/07/2023 RASANA PADA MOLSOM 3002001WL022100 RASANA PADA MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373295 RASHNAPADA MOLSOM TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-014-007/7
() 		3002001000NRG24260720230512797 26/07/2023 BISHRAM KANTA MOLSOM 3002001WL022100 BISHRAM KANTA MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373297 BISHRAM KARTA MOLSOM TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-014-007/82
() 		3002001000NRG24260720230512798 26/07/2023 MAI CHAYATHANG MOLSOM 3002001WL022100 MAI CHAYATHANG MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373282 MAICHAYA THANG MOLSOM PUNJAB NATIONAL BANK(508568)
55 KILLA TR-02-001-014-007/87
() 		3002001000NRG24260720230512799 26/07/2023 SHANTI HAM MOLSOM 3002001WL022100 SHANTI HAM MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373303 SANTI HUM MOLSOM TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-014-007/89
() 		3002001000NRG24260720230512800 26/07/2023 PAHARI KANYA MOLSOM 3002001WL022100 PAHARI KANYA MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373306 PAHARI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-014-007/92
() 		3002001000NRG24260720230512801 26/07/2023 MARI JANI MOLSOM 3002001WL022100 MARI JANI MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373259 MARY JOHNY MOLSOM CANARA BANK(508532)
58 KILLA TR-02-001-014-007/96
() 		3002001000NRG24260720230512802 26/07/2023 LALRINTHANGI MOLSOM 3002001WL022100 LALRINTHANGI MOLSOM 00458 UTBI0RRBTGB 430 430 Processed 24/08/2023 4774373305 LALRING THANGI MOLSOM TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-014-007/99
() 		3002001000NRG24260720230512804 26/07/2023 MALASWAMI MOLSOM 3002001WL022100 MALASWAMI MOLSOM 00458 UTBI0RRBTGB 430 430 Processed 24/08/2023 4774373307 MALASWAMI MOLSOM TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-014-008/120
() 		3002001000NRG24260720230512805 26/07/2023 ANANTA RANI JAMATIA 3002001WL022100 ANANTA RANI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 23/08/2023 4774373269 MRS ANANTA RANI JAMATIA STATE BANK OF INDIA(508548)
61 KILLA TR-02-001-014-008/127
() 		3002001000NRG24260720230512806 26/07/2023 RINA JAMATIA 3002001WL022100 RINA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 23/08/2023 4774373247 RINA JAMATIA IDBI BANK(607095)
62 KILLA TR-02-001-014-008/150
() 		3002001000NRG24260720230512809 26/07/2023 KAMALA SAKHI JAMATIA 3002001WL022100 KAMALA SAKHI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373275 KAMALA SHAKI JAMATIAD/O CHANDRA KISHOR TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-014-008/21
() 		3002001000NRG24260720230512810 26/07/2023 Jagat Sing Jamatia 3002001WL022100 Jagat Sing Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373248 JAGAT SING JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-014-008/22
() 		3002001000NRG24260720230512811 26/07/2023 KASHI MOHAN JAMATIA 3002001WL022100 KASHI MOHAN JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373256 KASHI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-014-008/42
() 		3002001000NRG24260720230512812 26/07/2023 JAGAT KANYA JAMATIA 3002001WL022100 JAGAT KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373245 Mrs. JAGAT KANYA JAMATIA INDIAN BANK(607105)
66 KILLA TR-02-001-014-008/46
() 		3002001000NRG24260720230512813 26/07/2023 NANDA RANI JAMATIA 3002001WL022100 NANDA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373268 NANDARANI JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-014-008/47
() 		3002001000NRG24260720230512814 26/07/2023 PUBHAN SWARI JAMATIA 3002001WL022100 PUBHAN SWARI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373267 RUPBAN SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-014-008/57
() 		3002001000NRG24260720230512817 26/07/2023 KAMALA DEVI JAMATIA 3002001WL022100 KAMALA DEVI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373252 KAMALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-014-008/58
() 		3002001000NRG24260720230512818 26/07/2023 BIR DHANI JAMATIA 3002001WL022100 BIR DHANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373265 BIRDHANI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-014-008/60
() 		3002001000NRG24260720230512819 26/07/2023 PUILATI JAMATIA 3002001WL022100 PUILATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373294 PUILATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KILLA TR-02-001-014-008/65
() 		3002001000NRG24260720230512820 26/07/2023 Kabita Rani Jamatia 3002001WL022100 Kabita Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373281 KABITA RANI JAMATIA W/O:JOGAL PADA JAMAT TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-014-008/66
() 		3002001000NRG24260720230512821 26/07/2023 KAISHAR RANI JAMATIA 3002001WL022100 KAISHAR RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373266 KAISHAB RANI JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-014-008/96
() 		3002001000NRG24260720230512823 26/07/2023 RABI KANYA JAMATIA 3002001WL022100 RABI KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4774373278 RABIKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 110080 110080
74 KILLA TR-02-001-014-006/111
() 		3002001000NRG24260720230512747 26/07/2023 Devi sundari Jamatia 3002001WL022100 Devi sundari Jamatia 00459 ICIC00TSCBL 645 645 Processed 24/08/2023 4774373232 DEVI SUNDARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-014-006/113
() 		3002001000NRG24260720230512748 26/07/2023 KUFUTI JAMATIA 3002001WL022100 KUFUTI JAMATIA 00459 ICIC00TSCBL 645 645 Processed 24/08/2023 4774373234 KUFUTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KILLA TR-02-001-014-006/71
() 		3002001000NRG24260720230512774 26/07/2023 DHARMA joy JAMATIA 3002001WL022100 DHARMA joy JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4774373230 DHARJOY JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-014-008/142
() 		3002001000NRG24260720230512807 26/07/2023 NABIN KUMARI JAMATIA 3002001WL022100 NABIN KUMARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4774373231 NABIN KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KILLA TR-02-001-014-008/48
() 		3002001000NRG24260720230512815 26/07/2023 PALAN KUMARI JAMATIA 3002001WL022100 PALAN KUMARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4774373233 PALAN KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7740 7740
79 KILLA TR-02-001-014-007/68
() 		3002001000NRG24260720230512796 26/07/2023 MUNIHAU MOLSOM 3002001WL022100 MUNIHAU MOLSOM 00462 UCBA0002121 2150 2150 Processed 24/08/2023 4774373236 Mr. MUNI HAU MOLSOM INDIAN BANK(607105)
SubTotal 2150 2150
Total 138030 138030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_260723APB_FTO_75025 Canara Bank CNRB0003484 UDAIPUR 2150
2 KILLA TR3002001_260723APB_FTO_75025 Canara Bank CNRB0003953 DALAK 2150
3 KILLA TR3002001_260723APB_FTO_75025 IDBI Bank IBKL0001882 KILLA 430
4 KILLA TR3002001_260723APB_FTO_75025 Indian Bank IDIB000U505 Kolkata Urban Udaipur 4085
5 KILLA TR3002001_260723APB_FTO_75025 Tripura Gramin Bank PUNB0RRBTGB KILLA 7095
6 KILLA TR3002001_260723APB_FTO_75025 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2150
7 KILLA TR3002001_260723APB_FTO_75025 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 645
8 KILLA TR3002001_260723APB_FTO_75025 Tripura Gramin Bank UTBI0RRBTGB KILLA 107285
9 KILLA TR3002001_260723APB_FTO_75025 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2150
10 KILLA TR3002001_260723APB_FTO_75025 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7740
11 KILLA TR3002001_260723APB_FTO_75025 UCO Bank UCBA0002121 UDAYPUR TOWN 2150

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