Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150923APB_FTO_124351
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-02-001-007-001/395
() 		3002001000NRG24150920230771899 15/09/2023 BUDHA DEVI JAMATIA 3002001WL037542 BUDHA DEVI JAMATIA 00089 CBIN0284504 2260 2260 Processed 23/09/2023 5834995053 BUDHA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-007-001/395
() 		3002001000NRG24150920230771898 15/09/2023 PRABIR KUMAR JAMATIA 3002001WL037542 PRABIR KUMAR JAMATIA 00089 CBIN0284504 2260 2260 Processed 23/09/2023 5834995054 PRABIR KUMAR JAMATIA IDBI BANK(607095)
SubTotal 4520 4520
3 KILLA TR-02-001-007-001/106
() 		3002001000NRG24150920230771889 15/09/2023 RADHA RANI JAMATIA 3002001WL037542 RADHA RANI JAMATIA 00415 SBIN0000216 2260 2260 Processed 23/09/2023 5834995052 MRS RADHA RANI JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-007-001/151
() 		3002001000NRG24150920230771878 15/09/2023 PATAL KUMARI JAMATIA 3002001WL037541 PATAL KUMARI JAMATIA 00415 SBIN0000216 2260 2260 Processed 23/09/2023 5834995047 MRS PATAL KUMARI JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-007-001/178
() 		3002001000NRG24150920230771871 15/09/2023 PHAI THANG JAMATIA 3002001WL037540 PHAI THANG JAMATIA 00415 SBIN0000216 2260 2260 Processed 23/09/2023 5834995050 MR PHAI THANG JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/206
() 		3002001000NRG24150920230771890 15/09/2023 PADMA RANI JAMATIA 3002001WL037542 PADMA RANI JAMATIA 00415 SBIN0000216 2260 2260 Processed 23/09/2023 5834995055 Mrs. Padma Rani Jamatia INDIAN BANK(607105)
7 KILLA TR-02-001-007-001/281
() 		3002001000NRG24150920230771894 15/09/2023 Anjita Jamatia 3002001WL037542 Anjita Jamatia 00415 SBIN0000216 904 904 Processed 23/09/2023 5834995051 MISS ANJITA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 9944 9944
8 KILLA TR-02-001-007-001/151
() 		3002001000NRG24150920230771879 15/09/2023 SUHEL JAMATIA 3002001WL037541 SUHEL JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834995026 SUHEL JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-007-001/271
() 		3002001000NRG24150920230771903 15/09/2023 Biswa Kumar Jamatia 3002001WL037544 Biswa Kumar Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834995049 BISWA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-001/344
() 		3002001000NRG24150920230771886 15/09/2023 CHARAN KANYA JAMATIA 3002001WL037541 CHARAN KANYA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834995045 CHARAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-007-001/348
() 		3002001000NRG24150920230771906 15/09/2023 PRANBANDHU JAMATIA 3002001WL037544 PRANBANDHU JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834995043 KARMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-007-001/42
() 		3002001000NRG24150920230771907 15/09/2023 ASIT KUMAR JAMATIA 3002001WL037544 ASIT KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 23/09/2023 5834995025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11300 11300
13 KILLA TR-02-001-007-001/107
() 		3002001000NRG24150920230771867 15/09/2023 ANANDA SAKHI JAMATIA 3002001WL037540 ANANDA SAKHI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995032 ANANDA MOHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-007-001/122
() 		3002001000NRG24150920230771868 15/09/2023 CHINTA KUMAR JAMATIA 3002001WL037540 CHINTA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995041 CHINTA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/122
() 		3002001000NRG24150920230771869 15/09/2023 LALITA RANI JAMATIA 3002001WL037540 LALITA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995029 LALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/158
() 		3002001000NRG24150920230771880 15/09/2023 TARA DEVI JAMATIA 3002001WL037541 TARA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995034 TARA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/178
() 		3002001000NRG24150920230771870 15/09/2023 PALAN KANYA JAMATIA 3002001WL037540 PALAN KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995037 PALAN KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/19
() 		3002001000NRG24150920230771881 15/09/2023 FULE RANI JAMATIA 3002001WL037541 FULE RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995058 CHAITNYA KR/SHASI KR/FULE RANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-007-001/228
() 		3002001000NRG24150920230771892 15/09/2023 APARUPA JAMATIA 3002001WL037542 APARUPA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995063 APARUPA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-007-001/228
() 		3002001000NRG24150920230771891 15/09/2023 BIPINDRA MOHAN JAMATIA 3002001WL037542 BIPINDRA MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995059 BIPINDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-007-001/247
() 		3002001000NRG24150920230771883 15/09/2023 AHALYA JAMATIA 3002001WL037541 AHALYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995060 AHALYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-007-001/247
() 		3002001000NRG24150920230771882 15/09/2023 CHONDRA KANTA JAMATIA 3002001WL037541 CHONDRA KANTA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995056 CHANDRA KN/AHALYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-007-001/262
() 		3002001000NRG24150920230771872 15/09/2023 TARA DEVI JAMATIA 3002001WL037540 TARA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995038 TARA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-007-001/271
() 		3002001000NRG24150920230771901 15/09/2023 BUDDHI CHARAN JAMATIA 3002001WL037544 BUDDHI CHARAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995035 BUDDHI CHARAN /PADMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/271
() 		3002001000NRG24150920230771902 15/09/2023 PADMA RANI JAMATIA 3002001WL037544 PADMA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995057 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-007-001/281
() 		3002001000NRG24150920230771893 15/09/2023 GULAK SADHAN JAMATIA 3002001WL037542 GULAK SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995033 GULAK SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-001/288
() 		3002001000NRG24150920230771904 15/09/2023 CHANDRA KUMAR JAMATIA 3002001WL037544 CHANDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995044 KANTI BILASH JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-007-001/300
() 		3002001000NRG24150920230771895 15/09/2023 BIR SINGH JAMATIA 3002001WL037542 BIR SINGH JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995040 BIR SINGH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-007-001/301
() 		3002001000NRG24150920230771884 15/09/2023 LALITA KUMARI JAMATIA 3002001WL037541 LALITA KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995039 MRS LALITA KUMARI JAMATIA STATE BANK OF INDIA(508548)
30 KILLA TR-02-001-007-001/344
() 		3002001000NRG24150920230771885 15/09/2023 JUBAK JAMATIA 3002001WL037541 JUBAK JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995062 JUBAK JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/348
() 		3002001000NRG24150920230771905 15/09/2023 PRANBANDHU JAMATIA 3002001WL037544 PRANBANDHU JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995042 PRANBANDHU JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/362
() 		3002001000NRG24150920230771896 15/09/2023 ANIJYA MOHAN JAMATIA 3002001WL037542 ANIJYA MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995061 ANIJYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/362
() 		3002001000NRG24150920230771897 15/09/2023 CHANDRA RANI JAMATIA 3002001WL037542 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995027 ANIJYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-007-001/409
() 		3002001000NRG24150920230771887 15/09/2023 KASHAKALA JAMATIA 3002001WL037541 KASHAKALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995030 KASHAKALA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-001/409
() 		3002001000NRG24150920230771888 15/09/2023 Suran Devi Jamatia 3002001WL037541 Suran Devi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995031 SURAN DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/63
() 		3002001000NRG24150920230771875 15/09/2023 BIPARI KANYA JAMATIA 3002001WL037540 BIPARI KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995028 BIPARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/63
() 		3002001000NRG24150920230771874 15/09/2023 UPA SADHAN JAMATIA 3002001WL037540 UPA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995036 UPA SADHAN/PABITRI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/67
() 		3002001000NRG24150920230771877 15/09/2023 BARUN KUMAR JAMATIA 3002001WL037540 BARUN KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995024 BARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/67
() 		3002001000NRG24150920230771876 15/09/2023 DHAINYA RANI JAMATIA 3002001WL037540 DHAINYA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834995046 MRS DHANYA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 61020 61020
40 KILLA TR-02-001-007-001/265
() 		3002001000NRG24150920230771873 15/09/2023 KARNA DEVI JAMATIA 3002001WL037540 KARNA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834995048 MAHILA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 89044 89044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150923APB_FTO_124351 Central Bank Of India CBIN0284504 Udaipur 4520
2 KILLA TR3002001_150923APB_FTO_124351 State Bank of India SBIN0000216 UDAIPUR 9944
3 KILLA TR3002001_150923APB_FTO_124351 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 11300
4 KILLA TR3002001_150923APB_FTO_124351 Tripura Gramin Bank UTBI0RRBTGB PITRA 2260
5 KILLA TR3002001_150923APB_FTO_124351 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 58760
6 KILLA TR3002001_150923APB_FTO_124351 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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