Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010723APB_FTO_56747
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-02-001-018-004/228
() 		3002001000NRG24010720230364922 01/07/2023 ALINDRA MOHAN JAMATIA 3002001WL016911 ALINDRA MOHAN JAMATIA 00415 SBIN0000216 609 609 Processed 11/07/2023 3324267449 MR ALINDRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 609 609
2 KILLA TR-02-001-012-003/45
() 		3002001000NRG24010720230364891 01/07/2023 PUSPA BALA JAMATIA 3002001WL016911 PUSPA BALA JAMATIA 00458 PUNB0RRBTGB 2233 2233 Processed 11/07/2023 3324267458 PUSPA BALA JAMATIA W/O HARI BINDU JAMATI TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-018-004/232
() 		3002001000NRG24010720230364924 01/07/2023 Chitta Ranjan Jamatia 3002001WL016911 Chitta Ranjan Jamatia 00458 PUNB0RRBTGB 2233 2233 Processed 11/07/2023 3324267470 CHITTA RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-018-004/243
() 		3002001000NRG24010720230364929 01/07/2023 Basu Devi Jamatia 3002001WL016911 Basu Devi Jamatia 00458 PUNB0RRBTGB 2233 2233 Processed 11/07/2023 3324267451 BASU DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6699 6699
5 KILLA TR-02-001-012-003/174
() 		3002001000NRG24010720230364864 01/07/2023 BIJOY LAXMI JAMATIA 3002001WL016911 BIJOY LAXMI JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267455 BIJOY LAXMI JAMATIA W/O:JAGAT CHARAN JAM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-012-003/177
() 		3002001000NRG24010720230364865 01/07/2023 ANANTA KISHORE JAMATIA 3002001WL016911 ANANTA KISHORE JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267466 ANANTA KISHORE JAMATIA S/O-MITHIN MUNI J TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-012-003/188
() 		3002001000NRG24010720230364870 01/07/2023 CHAYA RANI JAMATIA 3002001WL016911 CHAYA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 11/07/2023 3324267452 CHAYA RANI JAMATIA W/O ANANDA MUNI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-012-003/201
() 		3002001000NRG24010720230364876 01/07/2023 KHUMPUI JAMATIA 3002001WL016911 KHUMPUI JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267464 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-012-003/3
() 		3002001000NRG24010720230364886 01/07/2023 CHINTA DEVI JAMATIA 3002001WL016911 CHINTA DEVI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 11/07/2023 3324267468 CHINTA DEVI JAMATIA D/O BIRENDRA KISHORE TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-012-003/30
() 		3002001000NRG24010720230364887 01/07/2023 SIMA JAMATIA 3002001WL016911 SIMA JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267465 SIMA JAMATIA D/O KALI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-003/36
() 		3002001000NRG24010720230364890 01/07/2023 BISWAJIT JAMATIA 3002001WL016911 BISWAJIT JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267454 BISWAJIT JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-012-003/52
() 		3002001000NRG24010720230364894 01/07/2023 Sanjoy Jamatia 3002001WL016911 Sanjoy Jamatia 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267467 SANJOY JAMATIA S/O GAGAT HARI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-003/61
() 		3002001000NRG24010720230364901 01/07/2023 MANA LIPI JAMATIA 3002001WL016911 MANA LIPI JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267461 MANA LIPI JAMATIA W/O CHINTA CHARAN JAMA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-012-003/63
() 		3002001000NRG24010720230364902 01/07/2023 DHARMA RANI JAMATIA 3002001WL016911 DHARMA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267450 DHARMA RANI JAMATIA D/O-MUKTI NATH JAMAT TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-012-003/66
() 		3002001000NRG24010720230364905 01/07/2023 BAHELA RANI JAMATIA 3002001WL016911 BAHELA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267463 BEHALA RANI JAMATIA W/O FALGUNI NATHA JA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-012-003/69
() 		3002001000NRG24010720230364907 01/07/2023 MERI JAMATIA 3002001WL016911 MERI JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267460 MERI JAMATIA D/O BISWA KR JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-012-003/72
() 		3002001000NRG24010720230364908 01/07/2023 KHUSHI PATI JAMATIA 3002001WL016911 KHUSHI PATI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267457 KHUSHI PATI JAMATIA W/O RANABAT JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-012-003/93
() 		3002001000NRG24010720230364919 01/07/2023 MALLIIKA RANI JAMATIA 3002001WL016911 MALLIIKA RANI JAMATIA 00458 UTBI0RRBTGB 2233 2233 Processed 11/07/2023 3324267459 MALLIKA RANI JAMATIA W/O-CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-012-003/96
() 		3002001000NRG24010720230364920 01/07/2023 GUNA PRASAD BANGCHER 3002001WL016911 GUNA PRASAD BANGCHER 00458 UTBI0RRBTGB 1218 1218 Processed 11/07/2023 3324267456 GUNA PRASAD BANGCHER S/O-JAOJAR BANGCHER TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-018-004/227-A
() 		3002001000NRG24010720230364921 01/07/2023 ANIMA JAMATIA 3002001WL016911 ANIMA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267453 ANIMA JAMATIA(TRIPURA) IDBI BANK(607095)
21 KILLA TR-02-001-018-004/231
() 		3002001000NRG24010720230364923 01/07/2023 SIMA JAYANTI JAMATIA 3002001WL016911 SIMA JAYANTI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267471 SIMA JAYANTI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-018-004/234
() 		3002001000NRG24010720230364925 01/07/2023 DIBANI JAMATIA 3002001WL016911 DIBANI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 11/07/2023 3324267469 DIBANI JAMATIA IDBI BANK(607095)
23 KILLA TR-02-001-018-004/242
() 		3002001000NRG24010720230364928 01/07/2023 SACHI RANI JAMATIA 3002001WL016911 SACHI RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3324267462 SACHI RANI JAMATIA W/O-AMRIT SADHAN JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 38570 38570
24 KILLA TR-02-001-010-002/33
() 		3002001000NRG24010720230364853 01/07/2023 SUKLA RANI JAMATIA 3002001WL016911 SUKLA RANI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267473 SULAKA RANI JAMATIA IDBI BANK(607095)
25 KILLA TR-02-001-012-003/11
() 		3002001000NRG24010720230364854 01/07/2023 BISHNU MOHAN JAMATIA 3002001WL016911 BISHNU MOHAN JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267412 BISHNU MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-012-003/14
() 		3002001000NRG24010720230364855 01/07/2023 ANANDA DEVI JAMATIA 3002001WL016911 ANANDA DEVI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267402 ANANDA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-012-003/145
() 		3002001000NRG24010720230364856 01/07/2023 Mallika Rani jamatia 3002001WL016911 Mallika Rani jamatia 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267410 MALLIKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-012-003/155
() 		3002001000NRG24010720230364858 01/07/2023 BAISHAKH KUMARI JAMATIA 3002001WL016911 BAISHAKH KUMARI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267400 BAISHAKHKUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-012-003/16
() 		3002001000NRG24010720230364859 01/07/2023 BINDA LAXMI JAMATIA 3002001WL016911 BINDA LAXMI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267413 BRINDA LAXMI JAMATIA IDBI BANK(607095)
30 KILLA TR-02-001-012-003/161
() 		3002001000NRG24010720230364860 01/07/2023 NITYA BAHADUR JAMATIA 3002001WL016911 NITYA BAHADUR JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267401 NITYA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-012-003/168
() 		3002001000NRG24010720230364861 01/07/2023 RABI BALA JAMATIA 3002001WL016911 RABI BALA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267409 RABI BALA & CHANDRA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-003/169
() 		3002001000NRG24010720230364862 01/07/2023 PANDAP KUMAR JAMATIA 3002001WL016911 PANDAP KUMAR JAMATIA 00459 ICIC00TSCBL 609 609 Processed 11/07/2023 3324267433 RAMANI MURASING & BANCHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-003/170
() 		3002001000NRG24010720230364863 01/07/2023 LALITA RANI JAMATIA 3002001WL016911 LALITA RANI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267432 ABHIMANYA & LALIT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-012-003/178
() 		3002001000NRG24010720230364866 01/07/2023 PANCHA BASI JAMATIA 3002001WL016911 PANCHA BASI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267437 PANCHA BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-012-003/18
() 		3002001000NRG24010720230364867 01/07/2023 NIBA DAYAL JAMATIA 3002001WL016911 NIBA DAYAL JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267414 NIR DAYAL & RAJKUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-003/180
() 		3002001000NRG24010720230364868 01/07/2023 SURAN RANI JAMATIA 3002001WL016911 SURAN RANI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267435 SURAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-012-003/187
() 		3002001000NRG24010720230364869 01/07/2023 RAM KRISHNA JAMATIA 3002001WL016911 RAM KRISHNA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267398 RAM KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-012-003/189
() 		3002001000NRG24010720230364871 01/07/2023 BRIDHI BALA JAMATIA 3002001WL016911 BRIDHI BALA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267436 BRIDHI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-012-003/19
() 		3002001000NRG24010720230364872 01/07/2023 SHRESTHA KUMAR JAMATIA 3002001WL016911 SHRESTHA KUMAR JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 11/07/2023 3324267446 SHRESTHA KUMAR JAMATIA IDBI BANK(607095)
40 KILLA TR-02-001-012-003/193
() 		3002001000NRG24010720230364873 01/07/2023 ANANTA BALA JAMATIA 3002001WL016911 ANANTA BALA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267439 ANANTA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-012-003/198
() 		3002001000NRG24010720230364874 01/07/2023 GOBINDA BALA JAMATIA 3002001WL016911 GOBINDA BALA JAMATIA 00459 ICIC00TSCBL 609 609 Processed 11/07/2023 3324267440 GOBINDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-012-003/2
() 		3002001000NRG24010720230364875 01/07/2023 DEB NANDI JAMATIA 3002001WL016911 DEB NANDI JAMATIA 00459 ICIC00TSCBL 812 812 Processed 11/07/2023 3324267438 SHIBA BHAKTA JAMATIA S/O-LT CHANDRA KETU TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-012-003/202
() 		3002001000NRG24010720230364877 01/07/2023 PRATI BALA JAMATIA 3002001WL016911 PRATI BALA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267443 PRATI BALA JAMATIA IDBI BANK(607095)
44 KILLA TR-02-001-012-003/203
() 		3002001000NRG24010720230364878 01/07/2023 PADMA KUMAR JAMATIA 3002001WL016911 PADMA KUMAR JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267406 RINU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-012-003/205
() 		3002001000NRG24010720230364879 01/07/2023 LALITA DEVI JAMATIA 3002001WL016911 LALITA DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267441 LALITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-012-003/206
() 		3002001000NRG24010720230364880 01/07/2023 AMAR MANIK AND BISAMBHA JAMATIA 3002001WL016911 AMAR MANIK AND BISAMBHA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267442 MR AMAR MANIK JAMATIA STATE BANK OF INDIA(508548)
47 KILLA TR-02-001-012-003/207
() 		3002001000NRG24010720230364881 01/07/2023 KIRANI BHAKTI JAMATIA 3002001WL016911 KIRANI BHAKTI JAMATIA 00459 ICIC00TSCBL 812 812 Processed 11/07/2023 3324267472 MRS KIRANI BHAKTI JAMATIA STATE BANK OF INDIA(508548)
48 KILLA TR-02-001-012-003/22
() 		3002001000NRG24010720230364882 01/07/2023 KAMALA BHAKTI JAMATIA 3002001WL016911 KAMALA BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267403 KAMALA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-012-003/224
() 		3002001000NRG24010720230364883 01/07/2023 HEMALI REANG 3002001WL016911 HEMALI REANG 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267444 HEMANI REANG TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-012-003/27
() 		3002001000NRG24010720230364884 01/07/2023 GOLAK HARI AND PARAM SWARI JAMATIA 3002001WL016911 GOLAK HARI AND PARAM SWARI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267415 PARAM SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-012-003/28
() 		3002001000NRG24010720230364885 01/07/2023 Sahaj Rani Jamatia 3002001WL016911 Sahaj Rani Jamatia 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267416 DHARMA CHARAN & SHAHASH RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-012-003/31
() 		3002001000NRG24010720230364888 01/07/2023 MALATI KANYA JAMATIA 3002001WL016911 MALATI KANYA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267417 MALATI KANYA JAMATIA W/O ANANTA MONI JAM TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-012-003/33
() 		3002001000NRG24010720230364889 01/07/2023 LEKHA MONI JAMATIA 3002001WL016911 LEKHA MONI JAMATIA 00459 ICIC00TSCBL 1624 1624 Processed 11/07/2023 3324267418 LETHA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-012-003/48
() 		3002001000NRG24010720230364892 01/07/2023 MATI LAXMI JAMATIA 3002001WL016911 MATI LAXMI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267407 MATI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-012-003/49
() 		3002001000NRG24010720230364893 01/07/2023 DEB LAXMI AND ANIL KUMAR JAMATIA 3002001WL016911 DEB LAXMI AND ANIL KUMAR JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267419 DEBA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-012-003/55
() 		3002001000NRG24010720230364895 01/07/2023 DINA JOY JAMATIA 3002001WL016911 DINA JOY JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267420 DINA JOY & SAMASTA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KILLA TR-02-001-012-003/56
() 		3002001000NRG24010720230364896 01/07/2023 CHINTA BHAKTI JAMATIA 3002001WL016911 CHINTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267421 CHINTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-012-003/58
() 		3002001000NRG24010720230364897 01/07/2023 SANTI DEVI JAMATIA 3002001WL016911 SANTI DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267422 SHANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KILLA TR-02-001-012-003/59
() 		3002001000NRG24010720230364898 01/07/2023 DHARMA KISHORE JAMATIA 3002001WL016911 DHARMA KISHORE JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267423 DHARMA KISHORE & KARTIK KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-012-003/60
() 		3002001000NRG24010720230364899 01/07/2023 ACHARJYA MONI JAMATIA 3002001WL016911 ACHARJYA MONI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267424 ACHARJYA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KILLA TR-02-001-012-003/60
() 		3002001000NRG24010720230364900 01/07/2023 SANDHYA RANI JAMATIA 3002001WL016911 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267408 SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-012-003/64
() 		3002001000NRG24010720230364903 01/07/2023 ALI KANYA JAMATIA 3002001WL016911 ALI KANYA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267434 ALI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-012-003/65
() 		3002001000NRG24010720230364904 01/07/2023 BASANA SWARI JAMATIA 3002001WL016911 BASANA SWARI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267411 BASANASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-012-003/68
() 		3002001000NRG24010720230364906 01/07/2023 SUMITRA RANI JAMATIA 3002001WL016911 SUMITRA RANI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267445 SUMITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-012-003/74
() 		3002001000NRG24010720230364909 01/07/2023 BISWA MONI JAMATIA 3002001WL016911 BISWA MONI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267425 BISWA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-012-003/76
() 		3002001000NRG24010720230364910 01/07/2023 NITTYA SADHAN AND SANTI KUMARI JAMATIA 3002001WL016911 NITTYA SADHAN AND SANTI KUMARI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267426 PATI RANI JAMATIA IDBI BANK(607095)
67 KILLA TR-02-001-012-003/78
() 		3002001000NRG24010720230364911 01/07/2023 NABA SWARI AND SWAOPAN KRISHNA JAMATIA 3002001WL016911 NABA SWARI AND SWAOPAN KRISHNA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267427 NABASWARI JAMATIA IDBI BANK(607095)
68 KILLA TR-02-001-012-003/79
() 		3002001000NRG24010720230364912 01/07/2023 KRISHNA LAL JAMATIA 3002001WL016911 KRISHNA LAL JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267428 KRISHNA LAL & RANADANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-012-003/8
() 		3002001000NRG24010720230364913 01/07/2023 INDRA RANI JAMATIA 3002001WL016911 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 11/07/2023 3324267399 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KILLA TR-02-001-012-003/80
() 		3002001000NRG24010720230364914 01/07/2023 JOISTHA RANI JAMATIA 3002001WL016911 JOISTHA RANI JAMATIA 00459 ICIC00TSCBL 1421 1421 Processed 11/07/2023 3324267429 JAISTHA RANI JAMATIA W/O-PREM BHAKTA JAM TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-012-003/81
() 		3002001000NRG24010720230364915 01/07/2023 SURJYA KANTA JAMATIA 3002001WL016911 SURJYA KANTA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267430 SURJYA KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-012-003/82
() 		3002001000NRG24010720230364916 01/07/2023 PADMA BULI JAMATIA 3002001WL016911 PADMA BULI JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267447 PADAMA BULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KILLA TR-02-001-012-003/86
() 		3002001000NRG24010720230364917 01/07/2023 MUKTA DEVI JAMATIA 3002001WL016911 MUKTA DEVI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 11/07/2023 3324267448 MUKTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KILLA TR-02-001-012-003/87
() 		3002001000NRG24010720230364918 01/07/2023 SANTI RANI JAMATIA 3002001WL016911 SANTI RANI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 11/07/2023 3324267431 SHANTI RANI JAMATIA IDBI BANK(607095)
75 KILLA TR-02-001-018-004/237
() 		3002001000NRG24010720230364926 01/07/2023 Sudhanya Jamatia 3002001WL016911 Sudhanya Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 11/07/2023 3324267405 SUDHANYA JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-018-004/239
() 		3002001000NRG24010720230364927 01/07/2023 SHRI KANYA JAMATIA 3002001WL016911 SHRI KANYA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 11/07/2023 3324267404 SHRI KANYA JAMATIA D/O-BISHNU MOHAN JAM TRIPURA GRAMIN BANK(607065)
SubTotal 105560 105560
Total 151438 151438

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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_56747 State Bank of India SBIN0000216 UDAIPUR 609
2 KILLA TR3002001_010723APB_FTO_56747 Tripura Gramin Bank PUNB0RRBTGB KILLA 6699
3 KILLA TR3002001_010723APB_FTO_56747 Tripura Gramin Bank UTBI0RRBTGB KILLA 38570
4 KILLA TR3002001_010723APB_FTO_56747 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 105560

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