Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:23:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240723APB_FTO_72694
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-02-001-007-001/405
() 		3002001000NRG24240720230489855 24/07/2023 UTTAM KUMAR JAMATIA 3002001WL021478 UTTAM KUMAR JAMATIA 00078 CNRB0003484 1680 1680 Processed 24/08/2023 4773450684 UTTAM KUMAR JAMATIA CANARA BANK(508532)
SubTotal 1680 1680
2 KILLA TR-02-001-007-001/153
() 		3002001000NRG24240720230489785 24/07/2023 SUCHITRA DEBI JAMATIA 3002001WL021478 SUCHITRA DEBI JAMATIA 00089 CBIN0284504 1680 1680 Processed 23/08/2023 4773450692 SUCHITRA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
3 KILLA TR-02-001-007-001/201
() 		3002001000NRG24240720230489795 24/07/2023 NIKUNJA BHAKTI JAMATIA 3002001WL021478 NIKUNJA BHAKTI JAMATIA 00089 CBIN0284504 1680 1680 Processed 23/08/2023 4773450676 Mrs. NIKUNJA BHAKTI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
4 KILLA TR-02-001-007-001/416
() 		3002001000NRG24240720230489858 24/07/2023 MURATI KANYA JAMATIA 3002001WL021478 MURATI KANYA JAMATIA 00165 IBKL0001227 1680 1680 Processed 24/08/2023 4773450667 MURATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1680 1680
5 KILLA TR-02-001-007-001/152
() 		3002001000NRG24240720230489784 24/07/2023 BIPAD KUMAR JAMATIA 3002001WL021478 BIPAD KUMAR JAMATIA 00415 SBIN0000216 1680 1680 Processed 23/08/2023 4773450680 MR BIPAD KUMAR JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/156
() 		3002001000NRG24240720230489786 24/07/2023 JAHARLAL JAMATIA 3002001WL021478 JAHARLAL JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450681 JAHARLAL JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-001/169
() 		3002001000NRG24240720230489788 24/07/2023 KAMALA BHAKTI JAMATIA 3002001WL021478 KAMALA BHAKTI JAMATIA 00415 SBIN0000216 1470 1470 Processed 23/08/2023 4773450682 MRS KAMALA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/203
() 		3002001000NRG24240720230489796 24/07/2023 SOROY JAMATIA 3002001WL021478 SOROY JAMATIA 00415 SBIN0000216 210 210 Processed 23/08/2023 4773450671 MR SOROY JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/206
() 		3002001000NRG24240720230489798 24/07/2023 PADMA RANI JAMATIA 3002001WL021478 PADMA RANI JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450694 Mrs. Padma Rani Jamatia INDIAN BANK(607105)
10 KILLA TR-02-001-007-001/219
() 		3002001000NRG24240720230489802 24/07/2023 INDRA RANI JAMATIA 3002001WL021478 INDRA RANI JAMATIA 00415 SBIN0000216 1470 1470 Processed 23/08/2023 4773450666 MRS INDRA RANI JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-001/220
() 		3002001000NRG24240720230489803 24/07/2023 AMAR MANIK JAMATIA 3002001WL021478 AMAR MANIK JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450679 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-007-001/257
() 		3002001000NRG24240720230489815 24/07/2023 HRIDAY MOHAN JAMATIA 3002001WL021478 HRIDAY MOHAN JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450677 HRIDAY MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-007-001/258
() 		3002001000NRG24240720230489816 24/07/2023 MILAN DEVI JAMATIA 3002001WL021478 MILAN DEVI JAMATIA 00415 SBIN0000216 1680 1680 Processed 23/08/2023 4773450683 MRS MILAN DEVI JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-007-001/26
() 		3002001000NRG24240720230489817 24/07/2023 BIKASH JAMATIA 3002001WL021478 BIKASH JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450675 BIKASH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-007-001/263
() 		3002001000NRG24240720230489818 24/07/2023 BANCHA DEVI JAMATIA 3002001WL021478 BANCHA DEVI JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450678 BANCHA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/268
() 		3002001000NRG24240720230489819 24/07/2023 MANGAL SWARI JAMATIA 3002001WL021478 MANGAL SWARI JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450673 SWARNA SADHAN/MANGALSWATI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/312
() 		3002001000NRG24240720230489828 24/07/2023 SURABHI JAMATIA 3002001WL021478 SURABHI JAMATIA 00415 SBIN0000216 1680 1680 Processed 23/08/2023 4773450669 MISS SURABHI JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-007-001/339
() 		3002001000NRG24240720230489836 24/07/2023 SHEBA BHAKTI JAMATIA 3002001WL021478 SHEBA BHAKTI JAMATIA 00415 SBIN0000216 1680 1680 Processed 23/08/2023 4773450674 MRS SEBA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
19 KILLA TR-02-001-007-001/382
() 		3002001000NRG24240720230489846 24/07/2023 Santi Pada Jamatia And Banti Jamatia 3002001WL021478 Santi Pada Jamatia And Banti Jamatia 00415 SBIN0000216 840 840 Processed 23/08/2023 4773450668 MR SANTI PADA JAMATIA STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-007-001/410
() 		3002001000NRG24240720230489856 24/07/2023 SABITA DEBBARMA 3002001WL021478 SABITA DEBBARMA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450695 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/414
() 		3002001000NRG24240720230489857 24/07/2023 RAKESH JAMATIA 3002001WL021478 RAKESH JAMATIA 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4773450693 RAKESH JAMATIA CANARA BANK(508532)
SubTotal 25830 25830
22 KILLA TR-02-001-007-001/398
() 		3002001000NRG24240720230489851 24/07/2023 KALPANA JAMATIA 3002001WL021478 KALPANA JAMATIA 00415 SBIN0006487 420 420 Processed 24/08/2023 4773450672 KALPANA JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
23 KILLA TR-02-001-007-001/397
() 		3002001000NRG24240720230489850 24/07/2023 GOURANGA SADHAN JAMATIA 3002001WL021478 GOURANGA SADHAN JAMATIA 00415 SBIN0032683 1680 1680 Processed 23/08/2023 4773450670 GOURANGA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
24 KILLA TR-02-001-007-001/104
() 		3002001000NRG24240720230489774 24/07/2023 Bishal Jamatia 3002001WL021478 Bishal Jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450687 BISHAL JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/139
() 		3002001000NRG24240720230489781 24/07/2023 BIRABALA JAMATIA 3002001WL021478 BIRABALA JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450699 BIRALA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-001/172
() 		3002001000NRG24240720230489790 24/07/2023 BASANTI KANYA JAMATIA 3002001WL021478 BASANTI KANYA JAMATIA 00458 PUNB0RRBTGB 630 630 Processed 24/08/2023 4773450730 BASHATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-007-001/284
() 		3002001000NRG24240720230489825 24/07/2023 SABITRI JAMATIA 3002001WL021478 SABITRI JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450700 SABITRI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-007-001/419
() 		3002001000NRG24240720230489859 24/07/2023 NANI BALA JAMATIA 3002001WL021478 NANI BALA JAMATIA 00458 PUNB0RRBTGB 1680 1680 Rejected 25/08/2023 4773450691 Account closed
29 KILLA TR-02-001-007-001/428
() 		3002001000NRG24240720230489861 24/07/2023 BAHINI DEBI JAMATIA 3002001WL021478 BAHINI DEBI JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450721 BAHINI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-001/431
() 		3002001000NRG24240720230489862 24/07/2023 Jitu Jamatia 3002001WL021478 Jitu Jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450713 JITU JAMATIA AND MITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/435
() 		3002001000NRG24240720230489863 24/07/2023 Sakti singh jamatia 3002001WL021478 Sakti singh jamatia 00458 PUNB0RRBTGB 1050 1050 Processed 23/08/2023 4773450719 SAKTI SINGH JAMATIA BANK OF INDIA(508505)
32 KILLA TR-02-001-007-001/440
() 		3002001000NRG24240720230489865 24/07/2023 SAKTI SADHAN JAMATIA 3002001WL021478 SAKTI SADHAN JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450723 SHAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/442
() 		3002001000NRG24240720230489866 24/07/2023 Ful rani jamatia 3002001WL021478 Ful rani jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450716 FUL RANI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-007-001/449
() 		3002001000NRG24240720230489867 24/07/2023 LAXMI RANI JAMATIA 3002001WL021478 LAXMI RANI JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 23/08/2023 4773450701 Mrs. LAXMI RANI JAMATIA CENTRAL BANK OF INDIA(607115)
35 KILLA TR-02-001-007-001/450
() 		3002001000NRG24240720230489868 24/07/2023 Kuchungti Jamatia 3002001WL021478 Kuchungti Jamatia 00458 PUNB0RRBTGB 1470 1470 Processed 24/08/2023 4773450697 KUCHUNGTI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/70
() 		3002001000NRG24240720230489876 24/07/2023 SARAL MANJURI JAMATIA 3002001WL021478 SARAL MANJURI JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 24/08/2023 4773450690 SONA RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 19950 19950
37 KILLA TR-02-001-007-001/121
() 		3002001000NRG24240720230489776 24/07/2023 DHARMA BIR JAMATIA 3002001WL021478 DHARMA BIR JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4773450760 DHARMA BIR JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/129
() 		3002001000NRG24240720230489777 24/07/2023 SUCHITRA SADHAN JAMATIA 3002001WL021478 SUCHITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450743 AISATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-007-001/132
() 		3002001000NRG24240720230489778 24/07/2023 KIRTI MOHINI JAMATIA 3002001WL021478 KIRTI MOHINI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450742 KIRTI MUHINI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-007-001/135
() 		3002001000NRG24240720230489779 24/07/2023 BIYAL JAMATIA 3002001WL021478 BIYAL JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4773450726 BIYAL/SUPRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/138
() 		3002001000NRG24240720230489780 24/07/2023 BIJOY KISHURE JAMATIA 3002001WL021478 BIJOY KISHURE JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450745 BIJOY KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-007-001/140
() 		3002001000NRG24240720230489782 24/07/2023 MANGAL DEVI JAMATIA 3002001WL021478 MANGAL DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450757 MANGAL DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-007-001/145
() 		3002001000NRG24240720230489783 24/07/2023 RAJ BHAKTA JAMATIA 3002001WL021478 RAJ BHAKTA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450705 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-007-001/157
() 		3002001000NRG24240720230489787 24/07/2023 UTTARA DEVI JAMATIA 3002001WL021478 UTTARA DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450735 UTTARA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/170
() 		3002001000NRG24240720230489789 24/07/2023 HEMANDRA JAMATIA 3002001WL021478 HEMANDRA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450724 HEMANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/181
() 		3002001000NRG24240720230489791 24/07/2023 SEBIKA MANJURI JAMATIA 3002001WL021478 SEBIKA MANJURI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450739 SEBIKA MANJURI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/187
() 		3002001000NRG24240720230489792 24/07/2023 KUNJA KR JAMATIA 3002001WL021478 KUNJA KR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450727 KUNJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-007-001/188
() 		3002001000NRG24240720230489793 24/07/2023 SAMBHU KR JAMATIA 3002001WL021478 SAMBHU KR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450746 SAMBHU KR JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-007-001/190
() 		3002001000NRG24240720230489794 24/07/2023 ALIN CH JAMATIA 3002001WL021478 ALIN CH JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450741 ALIN CH JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/204
() 		3002001000NRG24240720230489797 24/07/2023 KAMAL MINI JAMATIA 3002001WL021478 KAMAL MINI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450748 KAMAL MINI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-007-001/211
() 		3002001000NRG24240720230489799 24/07/2023 DITIYA MOHAN JAMATIA 3002001WL021478 DITIYA MOHAN JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4773450732 DITIYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/213
() 		3002001000NRG24240720230489800 24/07/2023 KATHIN BHAKTI JAMATIA 3002001WL021478 KATHIN BHAKTI JAMATIA 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4773450744 KATHIN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-007-001/216
() 		3002001000NRG24240720230489801 24/07/2023 BRAJA GOBINDA JAMATIA 3002001WL021478 BRAJA GOBINDA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450707 BRAJA GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-007-001/222
() 		3002001000NRG24240720230489804 24/07/2023 MANJU JAMATIA 3002001WL021478 MANJU JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450688 MANJU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-007-001/227
() 		3002001000NRG24240720230489807 24/07/2023 Rabi Sadhan Jamatia 3002001WL021478 Rabi Sadhan Jamatia 00458 UTBI0RRBTGB 210 210 Processed 23/08/2023 4773450702 RABI RANI JAMATIA IDBI BANK(607095)
56 KILLA TR-02-001-007-001/228
() 		3002001000NRG24240720230489808 24/07/2023 APARUPA JAMATIA 3002001WL021478 APARUPA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450712 APARUPA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/23
() 		3002001000NRG24240720230489809 24/07/2023 RANJIT KUMAR JAMATIA 3002001WL021478 RANJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450729 RANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/231
() 		3002001000NRG24240720230489810 24/07/2023 Lalita shakti jamatia 3002001WL021478 Lalita shakti jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450722 LALITA SHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-007-001/232
() 		3002001000NRG24240720230489811 24/07/2023 NAYAN KUMARI JAMATIA 3002001WL021478 NAYAN KUMARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450714 NAYAN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/235
() 		3002001000NRG24240720230489812 24/07/2023 RANIDA JAMATIA 3002001WL021478 RANIDA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450740 RANIDA JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-007-001/240
() 		3002001000NRG24240720230489813 24/07/2023 SUCHITRA KANYA JAMATIA 3002001WL021478 SUCHITRA KANYA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450749 SUCHITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-007-001/269
() 		3002001000NRG24240720230489820 24/07/2023 BRAJA SHINGHA JAMATIA 3002001WL021478 BRAJA SHINGHA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450728 BRAJA SNGH JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-007-001/271
() 		3002001000NRG24240720230489821 24/07/2023 BUDDHI CHARAN JAMATIA 3002001WL021478 BUDDHI CHARAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450737 BUDDHI CHARAN /PADMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-007-001/274
() 		3002001000NRG24240720230489822 24/07/2023 LALITA KUMARI JAMATIA 3002001WL021478 LALITA KUMARI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4773450704 MUNI KR/LALITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-007-001/281
() 		3002001000NRG24240720230489823 24/07/2023 GULAK SADHAN JAMATIA 3002001WL021478 GULAK SADHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450734 GULAK SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-007-001/283
() 		3002001000NRG24240720230489824 24/07/2023 MITRA SADHAN JAMATIA 3002001WL021478 MITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450754 MITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-007-001/288
() 		3002001000NRG24240720230489826 24/07/2023 CHANDRA KUMAR JAMATIA 3002001WL021478 CHANDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4773450725 KANTI BILASH JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-007-001/30
() 		3002001000NRG24240720230489827 24/07/2023 JANMA RANI JAMATIA 3002001WL021478 JANMA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450709 JANMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-007-001/313
() 		3002001000NRG24240720230489829 24/07/2023 GOURI PATI JAMATIA 3002001WL021478 GOURI PATI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4773450733 GOURI PATI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-007-001/318
() 		3002001000NRG24240720230489830 24/07/2023 Krishna Sadhan Jamatia 3002001WL021478 Krishna Sadhan Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450708 MAHIM KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-007-001/322
() 		3002001000NRG24240720230489831 24/07/2023 PADMA DEVI JAMATIA 3002001WL021478 PADMA DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450750 PADMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-007-001/323
() 		3002001000NRG24240720230489832 24/07/2023 SUNITI KANYA JAMATIA 3002001WL021478 SUNITI KANYA JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4773450765 SUNITI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-007-001/324
() 		3002001000NRG24240720230489833 24/07/2023 JIBITA MOHAN JAMATIA 3002001WL021478 JIBITA MOHAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 23/08/2023 4773450758 MR JIBAN MOHAN JAMATIA STATE BANK OF INDIA(508548)
74 KILLA TR-02-001-007-001/329
() 		3002001000NRG24240720230489834 24/07/2023 KABITA RANI JAMATIA 3002001WL021478 KABITA RANI JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4773450759 KABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-007-001/336
() 		3002001000NRG24240720230489835 24/07/2023 AMAL KISHORE JAMATIA 3002001WL021478 AMAL KISHORE JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450756 AMAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-007-001/342
() 		3002001000NRG24240720230489837 24/07/2023 Shiba radha jamatia 3002001WL021478 Shiba radha jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450718 SHIBA RADHA JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-007-001/346
() 		3002001000NRG24240720230489838 24/07/2023 INDRA DEVI JAMATIA 3002001WL021478 INDRA DEVI JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4773450763 INDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
78 KILLA TR-02-001-007-001/347
() 		3002001000NRG24240720230489839 24/07/2023 MAYA DEVI JAMATIA 3002001WL021478 MAYA DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 23/08/2023 4773450761 MRS MAYA DEVI JAMATIA STATE BANK OF INDIA(508548)
79 KILLA TR-02-001-007-001/348
() 		3002001000NRG24240720230489840 24/07/2023 PRANBANDHU JAMATIA 3002001WL021478 PRANBANDHU JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450685 PRANBANDHU JAMATIA TRIPURA GRAMIN BANK(607065)
80 KILLA TR-02-001-007-001/352
() 		3002001000NRG24240720230489841 24/07/2023 SWARNA KUMARI JAMATIA 3002001WL021478 SWARNA KUMARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450762 SWARNA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-007-001/364
() 		3002001000NRG24240720230489842 24/07/2023 BASANTI RANI JAMATIA 3002001WL021478 BASANTI RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450764 BASANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
82 KILLA TR-02-001-007-001/368
() 		3002001000NRG24240720230489843 24/07/2023 PADMA RANI JAMATIA 3002001WL021478 PADMA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450767 PADMA0RANI JAMATIA TRIPURA GRAMIN BANK(607065)
83 KILLA TR-02-001-007-001/371
() 		3002001000NRG24240720230489844 24/07/2023 INDRA KISHORE JAMATIA 3002001WL021478 INDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450766 INDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
84 KILLA TR-02-001-007-001/378
() 		3002001000NRG24240720230489845 24/07/2023 CHANDRA DEVI JAMATIA 3002001WL021478 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450753 CHANDRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KILLA TR-02-001-007-001/389
() 		3002001000NRG24240720230489847 24/07/2023 SWARNA BALA JAMATIA 3002001WL021478 SWARNA BALA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450715 SWARNA BALA JAMATIA S/O BIR BHAKTA JAMAT TRIPURA GRAMIN BANK(607065)
86 KILLA TR-02-001-007-001/390
() 		3002001000NRG24240720230489848 24/07/2023 KAMALA JAMATIA 3002001WL021478 KAMALA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4773450698 KAMALA JAMATIA TRIPURA GRAMIN BANK(607065)
87 KILLA TR-02-001-007-001/394
() 		3002001000NRG24240720230489849 24/07/2023 KUNJA DEVI JAMATIA 3002001WL021478 KUNJA DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450710 SUMITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KILLA TR-02-001-007-001/404
() 		3002001000NRG24240720230489854 24/07/2023 HAIJAKAR JAMATIA 3002001WL021478 HAIJAKAR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450706 HAIJAKAR JAMATIA TRIPURA GRAMIN BANK(607065)
89 KILLA TR-02-001-007-001/421
() 		3002001000NRG24240720230489860 24/07/2023 RABI KANYA JAMATIA 3002001WL021478 RABI KANYA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450711 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
90 KILLA TR-02-001-007-001/44
() 		3002001000NRG24240720230489864 24/07/2023 RATI BALA JAMATIA 3002001WL021478 RATI BALA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450731 RATI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
91 KILLA TR-02-001-007-001/50
() 		3002001000NRG24240720230489869 24/07/2023 Shakti sadhan jamatia 3002001WL021478 Shakti sadhan jamatia 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4773450717 SAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
92 KILLA TR-02-001-007-001/51
() 		3002001000NRG24240720230489870 24/07/2023 PAITI KANYA JAMATIA 3002001WL021478 PAITI KANYA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4773450720 PAITI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KILLA TR-02-001-007-001/53
() 		3002001000NRG24240720230489871 24/07/2023 TRILUK CHANA JAMATIA 3002001WL021478 TRILUK CHANA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450736 TRILUK CHANA JAMATIA TRIPURA GRAMIN BANK(607065)
94 KILLA TR-02-001-007-001/54
() 		3002001000NRG24240720230489872 24/07/2023 BISWA RANI JAMATIA 3002001WL021478 BISWA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450738 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
95 KILLA TR-02-001-007-001/61
() 		3002001000NRG24240720230489873 24/07/2023 PRATIMA RANI JAMATIA 3002001WL021478 PRATIMA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450689 PRATIMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KILLA TR-02-001-007-001/62
() 		3002001000NRG24240720230489874 24/07/2023 KUNOTI JAMATIA 3002001WL021478 KUNOTI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450752 KUNOTI JAMATIA TRIPURA GRAMIN BANK(607065)
97 KILLA TR-02-001-007-001/66
() 		3002001000NRG24240720230489875 24/07/2023 DEBAMUKTA JAMATIA 3002001WL021478 DEBAMUKTA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450686 DEBAMUKTA JAMATIA TRIPURA GRAMIN BANK(607065)
98 KILLA TR-02-001-007-001/71
() 		3002001000NRG24240720230489877 24/07/2023 ABAISHYA RANI JAMATIA 3002001WL021478 ABAISHYA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450747 ABAISHYA RANI/KASI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
99 KILLA TR-02-001-007-001/79
() 		3002001000NRG24240720230489878 24/07/2023 SADAI SWARI JAMATIA 3002001WL021478 SADAI SWARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450703 SADAI SWARI/RABINDR KISHORE/RABINANDAJAM TRIPURA GRAMIN BANK(607065)
100 KILLA TR-02-001-007-001/81
() 		3002001000NRG24240720230489879 24/07/2023 SABHYA KUMARI JAMATIA 3002001WL021478 SABHYA KUMARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450751 SABHYA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
101 KILLA TR-02-001-007-001/87
() 		3002001000NRG24240720230489880 24/07/2023 MUKESH JAMATIA 3002001WL021478 MUKESH JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4773450755 MUKESH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 96600 96600
102 KILLA TR-02-001-007-001/115
() 		3002001000NRG24240720230489775 24/07/2023 Chandra bala Jamatia 3002001WL021478 Chandra bala Jamatia 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4773450662 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KILLA TR-02-001-007-001/223
() 		3002001000NRG24240720230489805 24/07/2023 Gobindarani Jamati 3002001WL021478 Gobindarani Jamati 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4773450665 GOBINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KILLA TR-02-001-007-001/226
() 		3002001000NRG24240720230489806 24/07/2023 PUSPA MANJURI JAMATIA 3002001WL021478 PUSPA MANJURI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4773450664 PUSHPA MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KILLA TR-02-001-007-001/241
() 		3002001000NRG24240720230489814 24/07/2023 KHETRA RANI JAMATIA 3002001WL021478 KHETRA RANI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4773450663 KSHETRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KILLA TR-02-001-007-001/400
() 		3002001000NRG24240720230489853 24/07/2023 KAILI RANI JAMATIA 3002001WL021478 KAILI RANI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4773450661 KAILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KILLA TR-02-001-012-002/81
() 		3002001000NRG24240720230489881 24/07/2023 KIRTI SADHAN JAMATIA 3002001WL021478 KIRTI SADHAN JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4773450660 KIRTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8610 8610
108 KILLA TR-02-001-007-001/399
() 		3002001000NRG24240720230489852 24/07/2023 BISWA KUMARI JAMATIA 3002001WL021478 BISWA KUMARI JAMATIA 00468 UBIN0557153 1470 1470 Processed 24/08/2023 4773450696 BISWA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1470 1470
Total 161280 161280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240723APB_FTO_72694 Canara Bank CNRB0003484 UDAIPUR 1680
2 KILLA TR3002001_240723APB_FTO_72694 Central Bank Of India CBIN0284504 Udaipur 3360
3 KILLA TR3002001_240723APB_FTO_72694 IDBI Bank IBKL0001227 UDAIPUR 1680
4 KILLA TR3002001_240723APB_FTO_72694 State Bank of India SBIN0000216 UDAIPUR 25830
5 KILLA TR3002001_240723APB_FTO_72694 State Bank of India SBIN0006487 SANTIRBAZAR 420
6 KILLA TR3002001_240723APB_FTO_72694 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1680
7 KILLA TR3002001_240723APB_FTO_72694 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 1470
8 KILLA TR3002001_240723APB_FTO_72694 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 18480
9 KILLA TR3002001_240723APB_FTO_72694 Tripura Gramin Bank UTBI0RRBTGB Maharani 1470
10 KILLA TR3002001_240723APB_FTO_72694 Tripura Gramin Bank UTBI0RRBTGB PITRA 5040
11 KILLA TR3002001_240723APB_FTO_72694 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 90090
12 KILLA TR3002001_240723APB_FTO_72694 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8610
13 KILLA TR3002001_240723APB_FTO_72694 Union Bank of India UBIN0557153 UDAYPUR 1470

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