Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:45:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_041223APB_FTO_173259
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-02-001-010-003/111
() 		3002001000NRG24041220231037286 04/12/2023 Ganga Rani jamatia 3002001WL054893 Ganga Rani jamatia 00165 IBKL0001882 2090 2090 Processed 29/02/2024 1104444833 GANGA RANI JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-010-003/68
() 		3002001000NRG24041220231037323 04/12/2023 BHARAT KUMAR JAMATIA 3002001WL054893 BHARAT KUMAR JAMATIA 00165 IBKL0001882 2090 2090 Processed 29/02/2024 1104444827 BHARAT KUMAR JAMATIA IDBI BANK(607095)
SubTotal 4180 4180
3 KILLA TR-02-001-010-003/5
() 		3002001000NRG24041220231037309 04/12/2023 DILIP KUMAR JAMATIA 3002001WL054893 DILIP KUMAR JAMATIA 00415 SBIN0000216 1881 1881 Processed 01/03/2024 1104444891 DILIP KUMAR & KALPANA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1881 1881
4 KILLA TR-02-001-010-002/106
() 		3002001000NRG24041220231037273 04/12/2023 Kwthar Debbarma 3002001WL054893 Kwthar Debbarma 00415 SBIN0032683 2090 2090 Processed 01/03/2024 1104444842 KWTHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2090 2090
5 KILLA TR-02-001-010-003/11
() 		3002001000NRG24041220231037284 04/12/2023 TRIPURA SADHAN JAMATIA 3002001WL054893 TRIPURA SADHAN JAMATIA 00458 PUNB0RRBTGB 2090 2090 Processed 01/03/2024 1104444826 TRIPURA SADHAN JAMATIA S O TITHI MOHAN J TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-010-003/121
() 		3002001000NRG24041220231037291 04/12/2023 Sumita Laxmi Jamatia 3002001WL054893 Sumita Laxmi Jamatia 00458 PUNB0RRBTGB 2090 2090 Processed 01/03/2024 1104444848 SUMITA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-010-003/122
() 		3002001000NRG24041220231037292 04/12/2023 Baby Debbarma 3002001WL054893 Baby Debbarma 00458 PUNB0RRBTGB 2090 2090 Processed 29/02/2024 1104444847 BABY DEBBARMA IDBI BANK(607095)
8 KILLA TR-02-001-010-003/6
() 		3002001000NRG24041220231037316 04/12/2023 Ratna Pada Jamatia 3002001WL054893 Ratna Pada Jamatia 00458 PUNB0RRBTGB 2090 2090 Processed 01/03/2024 1104444896 RATNA PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-010-004/109
() 		3002001000NRG24041220231037335 04/12/2023 Binanda Laxmi Jamatia 3002001WL054893 Binanda Laxmi Jamatia 00458 PUNB0RRBTGB 418 418 Processed 01/03/2024 1104444843 BINANDA LAXMI JAMATIA D/O BINANDA HARI J TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-010-004/177
() 		3002001000NRG24041220231037337 04/12/2023 Patal Jamatia 3002001WL054893 Patal Jamatia 00458 PUNB0RRBTGB 2090 2090 Processed 01/03/2024 1104444845 PATAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 10868 10868
11 KILLA TR-02-001-010-001/28
() 		3002001000NRG24041220231037270 04/12/2023 Braja kumari jamatia 3002001WL054893 Braja kumari jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444829 BRAJA KUMARI JAMATIA W/O BIR KUNJA JAMAT TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-010-002/26
() 		3002001000NRG24041220231037276 04/12/2023 RUPA MANJURI JAMATIA 3002001WL054893 RUPA MANJURI JAMATIA 00458 UTBI0RRBTGB 1881 1881 Processed 01/03/2024 1104444846 RUPA MANJURI JAMATIA W/O MOHAN LAL JAMAT TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-010-003/102
() 		3002001000NRG24041220231037282 04/12/2023 Sumita jamatia 3002001WL054893 Sumita jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444844 SUMITA JAMATIA W O HIRAN KR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-010-003/109
() 		3002001000NRG24041220231037283 04/12/2023 Abinash Jamatia 3002001WL054893 Abinash Jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444830 ABINASH JAMATIA S/O KARNA MANAI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-010-003/110
() 		3002001000NRG24041220231037285 04/12/2023 Alok Kumari jamatia 3002001WL054893 Alok Kumari jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444839 ALOK KUMARI JAMATIA W/O-BIBHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-010-003/113
() 		3002001000NRG24041220231037287 04/12/2023 Sudip jamatia 3002001WL054893 Sudip jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444832 SUDIP JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-010-003/114
() 		3002001000NRG24041220231037288 04/12/2023 Urbashi Kanya jamatia 3002001WL054893 Urbashi Kanya jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444834 URBASHI KANNA JAMATIA W/O-AICHUK RAI JAM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-010-003/116
() 		3002001000NRG24041220231037289 04/12/2023 Mwthakti jamatia 3002001WL054893 Mwthakti jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444840 MWTHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-010-003/16
() 		3002001000NRG24041220231037293 04/12/2023 MANIK KANYA JAMATIA 3002001WL054893 MANIK KANYA JAMATIA 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444888 MANIK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-010-003/20
() 		3002001000NRG24041220231037295 04/12/2023 MATI BAHADUR JAMATIA 3002001WL054893 MATI BAHADUR JAMATIA 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444889 MATI KANYA JAMATIA (BARKHA JLG) TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-010-003/46
() 		3002001000NRG24041220231037308 04/12/2023 LILA KANYA JAMATIA 3002001WL054893 LILA KANYA JAMATIA 00458 UTBI0RRBTGB 1881 1881 Processed 01/03/2024 1104444885 LILA KANYA JAMATIA (BARKHA JLG) TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-010-003/56
() 		3002001000NRG24041220231037312 04/12/2023 FUCHANGTI JAMATIA 3002001WL054893 FUCHANGTI JAMATIA 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444828 FUCHANGTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-010-003/62
() 		3002001000NRG24041220231037319 04/12/2023 PABITRA BEHARI JAMATIA 3002001WL054893 PABITRA BEHARI JAMATIA 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444895 PABITRA BEHARI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-010-003/76
() 		3002001000NRG24041220231037326 04/12/2023 SNDHYA HARI JAMATIA 3002001WL054893 SNDHYA HARI JAMATIA 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444894 SANDHYA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-010-003/78
() 		3002001000NRG24041220231037327 04/12/2023 BIJAY SADHAN JAMATIA 3002001WL054893 BIJAY SADHAN JAMATIA 00458 UTBI0RRBTGB 1881 1881 Processed 29/02/2024 1104444892 BIJOY JAMATIA IDBI BANK(607095)
26 KILLA TR-02-001-010-003/9
() 		3002001000NRG24041220231037330 04/12/2023 Mangal devi jamatia 3002001WL054893 Mangal devi jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444836 MANGAL DEVI JAMATIA W/O BINOD MOHAN JAMA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-010-003/99
() 		3002001000NRG24041220231037334 04/12/2023 RATNA DEVI JAMATIA 3002001WL054893 RATNA DEVI JAMATIA 00458 UTBI0RRBTGB 1881 1881 Processed 29/02/2024 1104444886 RATNA DEBI JAMATIA IDBI BANK(607095)
28 KILLA TR-02-001-010-004/64
() 		3002001000NRG24041220231037339 04/12/2023 Radha Laxmi Jamatia 3002001WL054893 Radha Laxmi Jamatia 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444887 RADHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-010-004/98
() 		3002001000NRG24041220231037341 04/12/2023 RADHA RANI JAMATIA 3002001WL054893 RADHA RANI JAMATIA 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1104444831 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 38874 38874
30 KILLA TR-02-001-010-001/23
() 		3002001000NRG24041220231037268 04/12/2023 BUDHI KUMAR JAMATIA 3002001WL054893 BUDHI KUMAR JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444855 BUDHI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-010-001/25
() 		3002001000NRG24041220231037269 04/12/2023 SURJYA BALA JAMATIA 3002001WL054893 SURJYA BALA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444838 SURJYA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-010-001/34
() 		3002001000NRG24041220231037271 04/12/2023 SUKLA RANI JAMATIA 3002001WL054893 SUKLA RANI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444835 SHUKLA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-010-002/16
() 		3002001000NRG24041220231037274 04/12/2023 NIJA BALA JAMATIA 3002001WL054893 NIJA BALA JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444851 NIJA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-010-002/2
() 		3002001000NRG24041220231037275 04/12/2023 PREM BHAKTI JAMATIA 3002001WL054893 PREM BHAKTI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 29/02/2024 1104444861 PREM BHAKTI JAMATIA IDBI BANK(607095)
35 KILLA TR-02-001-010-002/54
() 		3002001000NRG24041220231037278 04/12/2023 PUSPA BALA JAMATIA 3002001WL054893 PUSPA BALA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444854 PUSPA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-010-002/81
() 		3002001000NRG24041220231037279 04/12/2023 BISHNU MALI JAMATIA 3002001WL054893 BISHNU MALI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444869 BISHNU MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-010-003/101
() 		3002001000NRG24041220231037280 04/12/2023 BELA SUNDARI JAMATIA 3002001WL054893 BELA SUNDARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 29/02/2024 1104444850 BELA SUNDARI JAMATIA IDBI BANK(607095)
38 KILLA TR-02-001-010-003/102
() 		3002001000NRG24041220231037281 04/12/2023 SUCHITRA SWARI JAMATIA 3002001WL054893 SUCHITRA SWARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 29/02/2024 1104444893 SUCHITRA BALA JAMATIA IDBI BANK(607095)
39 KILLA TR-02-001-010-003/12
() 		3002001000NRG24041220231037290 04/12/2023 ADIN KANYA JAMATIA 3002001WL054893 ADIN KANYA JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444877 ADHIN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-010-003/17
() 		3002001000NRG24041220231037294 04/12/2023 JATNA BALA JAMATIA 3002001WL054893 JATNA BALA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444874 JATNA BALA JAMATIA W/O BHARAT LAL JAMATI TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-010-003/21
() 		3002001000NRG24041220231037296 04/12/2023 RATAN KUMARI JAMATIA 3002001WL054893 RATAN KUMARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444856 RATAN KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-010-003/24
() 		3002001000NRG24041220231037297 04/12/2023 Ananta Bhakti jamatiaa 3002001WL054893 Ananta Bhakti jamatiaa 00459 ICIC00TSCBL 418 418 Processed 01/03/2024 1104444883 ANANTA BHAKTI JAMATIA (BARKHA JLG) TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-010-003/27
() 		3002001000NRG24041220231037298 04/12/2023 NAHA RAY AND SANTI RANI JAMATIA 3002001WL054893 NAHA RAY AND SANTI RANI JAMATIA 00459 ICIC00TSCBL 1254 1254 Processed 01/03/2024 1104444858 NAHARAI & SANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-010-003/28
() 		3002001000NRG24041220231037299 04/12/2023 ABHI MANYA JAMATIA 3002001WL054893 ABHI MANYA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444879 ABHIMANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-010-003/3
() 		3002001000NRG24041220231037300 04/12/2023 JAYANTI LAXMI JAMATIA 3002001WL054893 JAYANTI LAXMI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444890 JAYANTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-010-003/30
() 		3002001000NRG24041220231037301 04/12/2023 ASAMBHA RANI JAMATIA 3002001WL054893 ASAMBHA RANI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444880 ASAMBHAB RANI JAMATIA W/O JIBER BHAKTA J TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-010-003/35
() 		3002001000NRG24041220231037302 04/12/2023 CHARAN BHAKTA JAMATIA 3002001WL054893 CHARAN BHAKTA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444871 CHARAN BHAKTA JAMATIA S/0-JAGESWAR JAMA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-010-003/36
() 		3002001000NRG24041220231037303 04/12/2023 SANTI BALA JAMATIA 3002001WL054893 SANTI BALA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444884 SHANTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-010-003/38
() 		3002001000NRG24041220231037304 04/12/2023 BISWA RANI JAMATIA 3002001WL054893 BISWA RANI JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444841 BISWA RANI JAMATIA W/O BAIKHANTA HARI JA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-010-003/4
() 		3002001000NRG24041220231037305 04/12/2023 DURJAY MOHAN JAMATIA 3002001WL054893 DURJAY MOHAN JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444881 DURJAY MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-010-003/42
() 		3002001000NRG24041220231037306 04/12/2023 BAISHAK HARI JAMATIA 3002001WL054893 BAISHAK HARI JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444865 BAISHAK HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-010-003/44
() 		3002001000NRG24041220231037307 04/12/2023 SURA BALA JAMATIA 3002001WL054893 SURA BALA JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444870 SURA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-010-003/53
() 		3002001000NRG24041220231037310 04/12/2023 KIRAN JAMATIA 3002001WL054893 KIRAN JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444864 KIRAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-010-003/55
() 		3002001000NRG24041220231037311 04/12/2023 LAXMI SWARI JAMATIA 3002001WL054893 LAXMI SWARI JAMATIA 00459 ICIC00TSCBL 1463 1463 Processed 29/02/2024 1104444849 LAKSHI SHWARI JAMATIA IDBI BANK(607095)
55 KILLA TR-02-001-010-003/57
() 		3002001000NRG24041220231037313 04/12/2023 PUSPA SUNDARI JAMATIA 3002001WL054893 PUSPA SUNDARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444868 PUSPA SUNDARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-010-003/58
() 		3002001000NRG24041220231037314 04/12/2023 LALITA AND DHANA HARI JAMATIA 3002001WL054893 LALITA AND DHANA HARI JAMATIA 00459 ICIC00TSCBL 1881 1881 Processed 01/03/2024 1104444875 LALITA & DHANA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KILLA TR-02-001-010-003/59
() 		3002001000NRG24041220231037315 04/12/2023 JYUTIKA RANI JAMATIA 3002001WL054893 JYUTIKA RANI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444866 JUTIKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-010-003/60
() 		3002001000NRG24041220231037317 04/12/2023 Binata Rani Jamatia 3002001WL054893 Binata Rani Jamatia 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444863 ASHA MOHAN & BINOTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KILLA TR-02-001-010-003/61
() 		3002001000NRG24041220231037318 04/12/2023 INDRA MOTI JAMATIA 3002001WL054893 INDRA MOTI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444862 ENDRA MATI & SHIBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-010-003/63
() 		3002001000NRG24041220231037320 04/12/2023 KUNJA BALA JAMATIA 3002001WL054893 KUNJA BALA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444837 KUNJA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KILLA TR-02-001-010-003/65
() 		3002001000NRG24041220231037321 04/12/2023 AGUN HARI JAMATIA 3002001WL054893 AGUN HARI JAMATIA 00459 ICIC00TSCBL 418 418 Processed 01/03/2024 1104444857 AGUN HARI & KUNJA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-010-003/66
() 		3002001000NRG24041220231037322 04/12/2023 CHINTA HARI JAMATIA 3002001WL054893 CHINTA HARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444859 ANIJYA BHAKTI JAMATIA W/O LT KUNJA SADHA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-010-003/74
() 		3002001000NRG24041220231037324 04/12/2023 SINANDA JAMATIA 3002001WL054893 SINANDA JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444882 SRINANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-010-003/75
() 		3002001000NRG24041220231037325 04/12/2023 PATI KUMARI JAMATIA 3002001WL054893 PATI KUMARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444876 PATI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-010-003/8
() 		3002001000NRG24041220231037328 04/12/2023 GAHUR PATI JAMATIA 3002001WL054893 GAHUR PATI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444867 GOURA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-010-003/84
() 		3002001000NRG24041220231037329 04/12/2023 MALI BHAKTI JAMATIA 3002001WL054893 MALI BHAKTI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444872 MALI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KILLA TR-02-001-010-003/90
() 		3002001000NRG24041220231037331 04/12/2023 HARI BHAKTI JAMATIA 3002001WL054893 HARI BHAKTI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444878 AMTI KR. & HARI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KILLA TR-02-001-010-003/94
() 		3002001000NRG24041220231037332 04/12/2023 ANANTA SADHAN JAMATIA 3002001WL054893 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 627 627 Processed 01/03/2024 1104444873 ANANTA SADHAN & KAMALI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-010-003/98-A
() 		3002001000NRG24041220231037333 04/12/2023 JHARNA DEVI JAMATIA 3002001WL054893 JHARNA DEVI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444852 JHARNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KILLA TR-02-001-010-004/149
() 		3002001000NRG24041220231037336 04/12/2023 SURASA KUMARI JAMATIA 3002001WL054893 SURASA KUMARI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444897 SURASWA KUMARI JAMATIA W/O SHIBA PRASAD TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-010-004/181
() 		3002001000NRG24041220231037338 04/12/2023 MANIK KR JAMATIA 3002001WL054893 MANIK KR JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444853 MANIK KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-010-004/82
() 		3002001000NRG24041220231037340 04/12/2023 CHANDRA LAXMI JAMATIA 3002001WL054893 CHANDRA LAXMI JAMATIA 00459 ICIC00TSCBL 2090 2090 Processed 01/03/2024 1104444860 CHANDRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81928 81928
Total 139821 139821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_041223APB_FTO_173259 IDBI Bank IBKL0001882 KILLA 4180
2 KILLA TR3002001_041223APB_FTO_173259 State Bank of India SBIN0000216 UDAIPUR 1881
3 KILLA TR3002001_041223APB_FTO_173259 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 2090
4 KILLA TR3002001_041223APB_FTO_173259 Tripura Gramin Bank PUNB0RRBTGB KILLA 10868
5 KILLA TR3002001_041223APB_FTO_173259 Tripura Gramin Bank UTBI0RRBTGB KILLA 38874
6 KILLA TR3002001_041223APB_FTO_173259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81928

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