Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190623APB_FTO_45390
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-02-001-010-003/52
() 		3002001000NRG24190620230262501 19/06/2023 Biswa jamatia 3002001WL013381 Biswa jamatia 00165 IBKL0001882 2260 2260 Processed 27/06/2023 2797714308 BISWA JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-010-001/128
() 		3002001000NRG24190620230262667 19/06/2023 Ananta swari jamatia 3002001WL013393 Ananta swari jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 27/06/2023 2797714309 ANANTA SWARI JAMATIA W/O-JALAL MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KILLA TR-02-001-010-003/47
() 		3002001000NRG24190620230262499 19/06/2023 NANDA RANI JAMATIA 3002001WL013381 NANDA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 27/06/2023 2797714310 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-010-004/41
() 		3002001000NRG24190620230262503 19/06/2023 RADHA PYARI JAMATIA 3002001WL013381 RADHA PYARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 27/06/2023 2797714313 RADHAPIYARI JAMATIA W/O DURJOY KISHORE TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-010-004/73
() 		3002001000NRG24190620230262673 19/06/2023 RAMBHATI JAMATIA 3002001WL013393 RAMBHATI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 27/06/2023 2797714312 RAMBATI JAMATIA W O POHAR JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-010-005/77
() 		3002001000NRG24190620230262507 19/06/2023 SARAL DEVI JAMATIA 3002001WL013381 SARAL DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 27/06/2023 2797714311 SARAL DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
7 KILLA TR-02-001-010-001/100
() 		3002001000NRG24190620230262676 19/06/2023 ANISHA HARI AND SHRIMATI KANYA JAMATIA 3002001WL013394 ANISHA HARI AND SHRIMATI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714300 ANISHYA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-010-001/39
() 		3002001000NRG24190620230262697 19/06/2023 KISHORE DAYAL JAMATIA 3002001WL013396 KISHORE DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714320 kishore dayal jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-010-001/43
() 		3002001000NRG24190620230262677 19/06/2023 HARADHAN JAMATIA 3002001WL013394 HARADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714288 HARADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-010-001/43
() 		3002001000NRG24190620230262678 19/06/2023 SURVI KANYA JAMATIA 3002001WL013394 SURVI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714307 SURVI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-010-001/63
() 		3002001000NRG24190620230262668 19/06/2023 ANANDA LAXMI JAMATIA 3002001WL013393 ANANDA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714281 ANANDA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-010-001/69
() 		3002001000NRG24190620230262669 19/06/2023 ANANDA KISHORE JAMATIA 3002001WL013393 ANANDA KISHORE JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714282 ANANDA KISRORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-010-001/69
() 		3002001000NRG24190620230262670 19/06/2023 ANANDA RANI JAMATIA 3002001WL013393 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714306 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-010-002/1
() 		3002001000NRG24190620230262679 19/06/2023 SURJYA BALA JAMATIA 3002001WL013394 SURJYA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714289 SURJA BALA JAAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-010-003/25
() 		3002001000NRG24190620230262687 19/06/2023 ASAMBHA KUMAR JAMATIA 3002001WL013395 ASAMBHA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714319 ASAMBHAB KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-010-003/47
() 		3002001000NRG24190620230262498 19/06/2023 CHANDRA KANTA JAMATIA 3002001WL013381 CHANDRA KANTA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714298 CHANDRA KANTA & NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-010-003/52
() 		3002001000NRG24190620230262500 19/06/2023 LAXMI DEVI JAMATIA 3002001WL013381 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714290 LAXMI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-010-004/22
() 		3002001000NRG24190620230262688 19/06/2023 PREM SADHAN JAMATIA 3002001WL013395 PREM SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714317 PREMSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-010-004/22
() 		3002001000NRG24190620230262689 19/06/2023 RATNA BALA JAMATIA 3002001WL013395 RATNA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714304 RATNA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-010-004/28
() 		3002001000NRG24190620230262671 19/06/2023 PURNA DEVI JAMATIA 3002001WL013393 PURNA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714314 PURNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-010-004/39
() 		3002001000NRG24190620230262699 19/06/2023 BHARAT DEVI JAMATIA 3002001WL013396 BHARAT DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714303 BHARAT DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-010-004/39
() 		3002001000NRG24190620230262698 19/06/2023 JAGAT MONI JAMATIA 3002001WL013396 JAGAT MONI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714291 Mr. JAGAT MUNI JAMATIA CENTRAL BANK OF INDIA(607115)
23 KILLA TR-02-001-010-004/41
() 		3002001000NRG24190620230262502 19/06/2023 DURJAY JAMATIA 3002001WL013381 DURJAY JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714316 RADHA PIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-010-004/45
() 		3002001000NRG24190620230262504 19/06/2023 BIJAY SANKAR JAMATIA 3002001WL013381 BIJAY SANKAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714285 BIJOY SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-010-004/73
() 		3002001000NRG24190620230262672 19/06/2023 PATI KUMARI JAMATIA 3002001WL013393 PATI KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714297 POTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-010-004/77
() 		3002001000NRG24190620230262505 19/06/2023 SADHAN HARI JAMATIA 3002001WL013381 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714277 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-010-004/77
() 		3002001000NRG24190620230262506 19/06/2023 SURJYA DEVI JAMATIA 3002001WL013381 SURJYA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714278 SURJA DEVI JAMATIA INDUSIND BANK(607189)
28 KILLA TR-02-001-010-004/81
() 		3002001000NRG24190620230262690 19/06/2023 ANANDA MOHAN JAMATIA 3002001WL013395 ANANDA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714305 ANANDA MOHAN JAMATIA IDBI BANK(607095)
29 KILLA TR-02-001-010-004/81
() 		3002001000NRG24190620230262691 19/06/2023 DEVI SWARI JAMATIA 3002001WL013395 DEVI SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714284 DEBA SHAKI JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-010-005/2
() 		3002001000NRG24190620230262680 19/06/2023 BIDYA MOHAN JAMATIA 3002001WL013394 BIDYA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714287 BIDYA MOHAN & ALILA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-010-005/29
() 		3002001000NRG24190620230262692 19/06/2023 LAXMI DEVI JAMATIA 3002001WL013395 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714293 LAKSHI DEBI JAMATIA IDBI BANK(607095)
32 KILLA TR-02-001-010-005/31
() 		3002001000NRG24190620230262682 19/06/2023 CHANDRA BIHARI JAMATIA 3002001WL013394 CHANDRA BIHARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714283 CHANDRA BIHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-010-005/4
() 		3002001000NRG24190620230262674 19/06/2023 Sabitri Kanya Jamatia 3002001WL013393 Sabitri Kanya Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714292 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-010-005/42
() 		3002001000NRG24190620230262693 19/06/2023 ANANDA RANI JAMATIA 3002001WL013395 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714299 ANANDA RANI JAMATIA W/O LT NANDA HARI JA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-010-005/42
() 		3002001000NRG24190620230262694 19/06/2023 RANJAN MALA JAMATIA 3002001WL013395 RANJAN MALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714318 RANJAN MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-010-005/50
() 		3002001000NRG24190620230262700 19/06/2023 ANAL MOHAN AND KANCHAN PRAVA JAMATIA 3002001WL013396 ANAL MOHAN AND KANCHAN PRAVA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714286 ANAL MOHAN & KANCHAN PRAVA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-010-005/50
() 		3002001000NRG24190620230262701 19/06/2023 KANCHAN PRABHA JAMATIA 3002001WL013396 KANCHAN PRABHA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714302 KANCHAN PRABHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-010-005/57
() 		3002001000NRG24190620230262702 19/06/2023 KILLA SWARI JAMATIA 3002001WL013396 KILLA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714294 KILLA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-010-005/8
() 		3002001000NRG24190620230262703 19/06/2023 PUSKAR MONI JAMATIA 3002001WL013396 PUSKAR MONI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714280 PUSKAR MONI &SURJA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-010-006/14
() 		3002001000NRG24190620230262683 19/06/2023 CHANDRA SADHAN JAMATIA 3002001WL013394 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714296 CHANDRA SADHAN & RUKINI KANYA JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-010-006/146
() 		3002001000NRG24190620230262675 19/06/2023 Padma Rani Jamatia 3002001WL013393 Padma Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714301 PADMA RANI JAMATIA AND AKSHAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-010-006/2
() 		3002001000NRG24190620230262684 19/06/2023 BISHNU HARI JAMATIA 3002001WL013394 BISHNU HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714279 MR BISHNU HARI JAMATIA STATE BANK OF INDIA(508548)
43 KILLA TR-02-001-010-006/2
() 		3002001000NRG24190620230262685 19/06/2023 PUSPA KANYA JAMATIA 3002001WL013394 PUSPA KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714295 BISHNU HARI & PUSPA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-010-006/3
() 		3002001000NRG24190620230262704 19/06/2023 PABITRA SADHAN JAMATIA 3002001WL013396 PABITRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2797714315 PABITRA SADHAN & PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 85880 85880
Total 99440 99440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190623APB_FTO_45390 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_190623APB_FTO_45390 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
3 KILLA TR3002001_190623APB_FTO_45390 Tripura Gramin Bank UTBI0RRBTGB KILLA 9040
4 KILLA TR3002001_190623APB_FTO_45390 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 85880

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