Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080523APB_FTO_8877
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-02-001-009-002/54
() 		3002001000NRG24080520230033722 08/05/2023 DIRANI JAMATIA 3002001WL003879 DIRANI JAMATIA 00152 HDFC0002211 1400 1400 Processed 17/05/2023 1639533434 DEBANI JAMATIA IDBI BANK(607095)
SubTotal 1400 1400
2 KILLA TR-02-001-009-002/105
() 		3002001000NRG24080520230033705 08/05/2023 KAMALA RANI JAMATIA 3002001WL003879 KAMALA RANI JAMATIA 00165 IBKL0001882 1400 1400 Processed 17/05/2023 1639533431 KAMALA RANI JAMATIA IDBI BANK(607095)
3 KILLA TR-02-001-009-002/90
() 		3002001000NRG24080520230033741 08/05/2023 GAGAN BHAKTI JAMATIA 3002001WL003879 GAGAN BHAKTI JAMATIA 00165 IBKL0001882 1400 1400 Processed 17/05/2023 1639533451 GAGAN BHAKTI JAMATIA IDBI BANK(607095)
SubTotal 2800 2800
4 KILLA TR-02-001-009-002/123
() 		3002001000NRG24080520230033711 08/05/2023 MILAN BALA JAMATIA 3002001WL003879 MILAN BALA JAMATIA 00415 SBIN0000216 1400 1400 Processed 17/05/2023 1639533433 MRS MILAN BALA JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-009-002/125
() 		3002001000NRG24080520230033712 08/05/2023 PRIYA JAMATIA 3002001WL003879 PRIYA JAMATIA 00415 SBIN0000216 1400 1400 Processed 17/05/2023 1639533432 PRIYA JAMATIA IDBI BANK(607095)
SubTotal 2800 2800
6 KILLA TR-02-001-009-002/134
() 		3002001000NRG24080520230033715 08/05/2023 GOVINDA MOHAN JAMATIA 3002001WL003879 GOVINDA MOHAN JAMATIA 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1639533450 GOVINDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-009-002/137
() 		3002001000NRG24080520230033716 08/05/2023 UMA RANI JAMATIA 3002001WL003879 UMA RANI JAMATIA 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1639533444 UMA RANI KALAI JAMATIA BANDHAN BANK LIMITED(508753)
8 KILLA TR-02-001-009-002/56
() 		3002001000NRG24080520230033723 08/05/2023 Manikya Rani Jamatia 3002001WL003879 Manikya Rani Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1639533445 MANIKYA RANI JAMATIA D/O BIR BHAKTA JAM TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
9 KILLA TR-02-001-009-002/102
() 		3002001000NRG24080520230033704 08/05/2023 KAMALA DEVI JAMATIA 3002001WL003879 KAMALA DEVI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533437 KAMALA DEVI JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-009-002/114
() 		3002001000NRG24080520230033710 08/05/2023 KANIKA JAMATIA 3002001WL003879 KANIKA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533448 KANIKA JAMATIA WO DHANYA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-009-002/128
() 		3002001000NRG24080520230033713 08/05/2023 Mamata Jamatia 3002001WL003879 Mamata Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533435 MAMATA JAMATIA IDBI BANK(607095)
12 KILLA TR-02-001-009-002/131
() 		3002001000NRG24080520230033714 08/05/2023 Umesh Kumar Jamatia 3002001WL003879 Umesh Kumar Jamatia 00458 UTBI0RRBTGB 1400 1400 Rejected 17/05/2023 1639533446 A/c Blocked or Frozen
13 KILLA TR-02-001-009-002/38
() 		3002001000NRG24080520230033721 08/05/2023 MAMATAJ JAMATIA 3002001WL003879 MAMATAJ JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533443 MAMATAJ JAMATIA W/O KHATONG MONI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-009-002/68
() 		3002001000NRG24080520230033727 08/05/2023 REBATI KANYA JAMATIA 3002001WL003879 REBATI KANYA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533449 REBATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-009-002/72
() 		3002001000NRG24080520230033729 08/05/2023 ANNA SADHAN JAMATIA 3002001WL003879 ANNA SADHAN JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533439 ANYA SADHAN JAMATIA IDBI BANK(607095)
16 KILLA TR-02-001-009-002/86
() 		3002001000NRG24080520230033737 08/05/2023 JAYANTI JAMATIA 3002001WL003879 JAYANTI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533436 JAYANTI JAMATIA IDBI BANK(607095)
17 KILLA TR-02-001-009-002/87
() 		3002001000NRG24080520230033738 08/05/2023 UKTI DAYAL JAMATIA 3002001WL003879 UKTI DAYAL JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533440 UKTI DAYAL & NIRALA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-009-002/89
() 		3002001000NRG24080520230033740 08/05/2023 BIPAD MALA JAMATIA 3002001WL003879 BIPAD MALA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533442 BIPAD MALA JAMATIA IDBI BANK(607095)
19 KILLA TR-02-001-009-002/94
() 		3002001000NRG24080520230033743 08/05/2023 SASHI CHARAN JAMATIA 3002001WL003879 SASHI CHARAN JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533438 SACHI CHARAN JAMATIA IDBI BANK(607095)
20 KILLA TR-02-001-009-002/96
() 		3002001000NRG24080520230033745 08/05/2023 BINA RANI JAMATIA 3002001WL003879 BINA RANI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 17/05/2023 1639533447 BINA RANI JAMATIA IDBI BANK(607095)
21 KILLA TR-02-001-009-002/98
() 		3002001000NRG24080520230033746 08/05/2023 SHAKTI SADHAN JAMATIA 3002001WL003879 SHAKTI SADHAN JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1639533441 SHAKTI SADHAN JAMATIA IDBI BANK(607095)
SubTotal 18000 18000
22 KILLA TR-02-001-009-002/100
() 		3002001000NRG24080520230033703 08/05/2023 DHANYA BASI JAMATIA 3002001WL003879 DHANYA BASI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533424 DHANYA BASHI & SHANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-009-002/106
() 		3002001000NRG24080520230033706 08/05/2023 ANANTA SADHAN JAMATIA 3002001WL003879 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533452 ANANTA SADHAN JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-009-002/109
() 		3002001000NRG24080520230033707 08/05/2023 BIKRAM JAMATIA AND JAMUNA JAMATIA 3002001WL003879 BIKRAM JAMATIA AND JAMUNA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533414 JAMUNA KANYA JAMATIA BANDHAN BANK LIMITED(508753)
25 KILLA TR-02-001-009-002/110
() 		3002001000NRG24080520230033708 08/05/2023 ATRI MONI JAMATIA 3002001WL003879 ATRI MONI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 17/05/2023 1639533430 ATRI MONI JAMATIA IDBI BANK(607095)
26 KILLA TR-02-001-009-002/112
() 		3002001000NRG24080520230033709 08/05/2023 KALA NAJI AND SURJYA KANYA JAMATIA 3002001WL003879 KALA NAJI AND SURJYA KANYA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533418 KALANAJI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-009-002/2
() 		3002001000NRG24080520230033717 08/05/2023 JAMUNA LAXMI JAMATIA 3002001WL003879 JAMUNA LAXMI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533412 JAMUNA LAXMI JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-009-002/3
() 		3002001000NRG24080520230033718 08/05/2023 BISWA PATI JAMATIA 3002001WL003879 BISWA PATI JAMATIA 00459 ICIC00TSCBL 1400 1400 Rejected 17/05/2023 1639533422 Account closed
29 KILLA TR-02-001-009-002/36
() 		3002001000NRG24080520230033719 08/05/2023 BAYUNG KANYA JAMATIA 3002001WL003879 BAYUNG KANYA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533417 BAYUNG KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-009-002/37
() 		3002001000NRG24080520230033720 08/05/2023 APHANG DULA JAMATIA AND RAJ KUMARI JAMATIA 3002001WL003879 APHANG DULA JAMATIA AND RAJ KUMARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533423 AFANG DULA&RAJ KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-009-002/61
() 		3002001000NRG24080520230033724 08/05/2023 BIMAL SADHAN JAMATIA AND USHA BALA JAMATIA 3002001WL003879 BIMAL SADHAN JAMATIA AND USHA BALA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533416 BIMAL & USHA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-009-002/62
() 		3002001000NRG24080520230033725 08/05/2023 BIPRA RANI JAMATIA 3002001WL003879 BIPRA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533408 BIPRA RANI JAMATIA IDBI BANK(607095)
33 KILLA TR-02-001-009-002/67
() 		3002001000NRG24080520230033726 08/05/2023 BIRENDRA MOHAN JAMATIA 3002001WL003879 BIRENDRA MOHAN JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533419 BIRENDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-009-002/7
() 		3002001000NRG24080520230033728 08/05/2023 NABADIP KISHORE JAMATIA 3002001WL003879 NABADIP KISHORE JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639533421 NABADEEP KISHORE & KOLATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-009-002/73
() 		3002001000NRG24080520230033730 08/05/2023 JAGA RANI JAMATIA 3002001WL003879 JAGA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533411 RASTRA PADA & JAGA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-009-002/74
() 		3002001000NRG24080520230033731 08/05/2023 Nanda Rani Jamatia 3002001WL003879 Nanda Rani Jamatia 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533407 NANDA RANI JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-009-002/75
() 		3002001000NRG24080520230033732 08/05/2023 ANANDA LAXMI JAMATIA 3002001WL003879 ANANDA LAXMI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533453 ANANDA LAXMI JAMATIA IDBI BANK(607095)
38 KILLA TR-02-001-009-002/77
() 		3002001000NRG24080520230033733 08/05/2023 DILIP KR.JAMATIA AND JUTHISTHIR JAMATIA 3002001WL003879 DILIP KR.JAMATIA AND JUTHISTHIR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533413 DILIP KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-009-002/80
() 		3002001000NRG24080520230033734 08/05/2023 ANANDA JAMATIA 3002001WL003879 ANANDA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 17/05/2023 1639533415 ANANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-009-002/81
() 		3002001000NRG24080520230033735 08/05/2023 DANI KR JAMATIA 3002001WL003879 DANI KR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533410 DHANI KUMAR JAMATIA IDBI BANK(607095)
41 KILLA TR-02-001-009-002/85
() 		3002001000NRG24080520230033736 08/05/2023 JAGATH PATI JAMATIA 3002001WL003879 JAGATH PATI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533428 JAGYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-009-002/88
() 		3002001000NRG24080520230033739 08/05/2023 CHARAN KR JAMATIA 3002001WL003879 CHARAN KR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533429 CHARAN KR.& BIDYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-009-002/92
() 		3002001000NRG24080520230033742 08/05/2023 JOY SING JAMATIA JAMATIA 3002001WL003879 JOY SING JAMATIA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1639533425 JOY SINGH &CHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-009-002/95
() 		3002001000NRG24080520230033744 08/05/2023 SUMATI JAMATIA 3002001WL003879 SUMATI JAMATIA 00459 ICIC00TSCBL 1400 1400 Rejected 17/05/2023 1639533426 Account closed
45 KILLA TR-02-001-009-005/98
() 		3002001000NRG24080520230033747 08/05/2023 JUKTA PATI JAMATIA 3002001WL003879 JUKTA PATI JAMATIA 00459 ICIC00TSCBL 1400 1400 Rejected 17/05/2023 1639533409 Account closed
46 KILLA TR-02-001-009-006/27
() 		3002001000NRG24080520230033748 08/05/2023 BIJOY RANI JAMATIA 3002001WL003879 BIJOY RANI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 17/05/2023 1639533427 BIJOY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-009-006/94
() 		3002001000NRG24080520230033749 08/05/2023 Shyamal Jamatia 3002001WL003879 Shyamal Jamatia 00459 ICIC00TSCBL 1200 1200 Processed 17/05/2023 1639533420 SHYAMAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 35200 35200
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080523APB_FTO_8877 HDFC Bank HDFC0002211 UDAIPUR 1400
2 KILLA TR3002001_080523APB_FTO_8877 IDBI Bank IBKL0001882 KILLA 2800
3 KILLA TR3002001_080523APB_FTO_8877 State Bank of India SBIN0000216 UDAIPUR 2800
4 KILLA TR3002001_080523APB_FTO_8877 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4200
5 KILLA TR3002001_080523APB_FTO_8877 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 16600
6 KILLA TR3002001_080523APB_FTO_8877 Tripura Gramin Bank UTBI0RRBTGB KILLA 1400
7 KILLA TR3002001_080523APB_FTO_8877 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35200

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