Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240823APB_FTO_102669
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-02-001-010-006/26
() 		3002001000NRG24240820230667589 24/08/2023 Bina Rani Jamatia 3002001WL030689 Bina Rani Jamatia 00415 SBIN0000216 1917 1917 Processed 30/08/2023 4973901564 BINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1917 1917
2 KILLA TR-02-001-010-002/77
() 		3002001000NRG24240820230667568 24/08/2023 HAJERA BIBI 3002001WL030689 HAJERA BIBI 00458 PUNB0RRBTGB 2130 2130 Processed 30/08/2023 4973901575 HAJERA BIBI W/O CHARU MIA TRIPURA GRAMIN BANK(607065)
SubTotal 2130 2130
3 KILLA TR-02-001-010-002/101
() 		3002001000NRG24240820230667538 24/08/2023 MANI BIBI 3002001WL030689 MANI BIBI 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901578 MANI BIBI IDBI BANK(607095)
4 KILLA TR-02-001-010-002/104
() 		3002001000NRG24240820230667539 24/08/2023 PARMINA BEGAM 3002001WL030689 PARMINA BEGAM 00458 UTBI0RRBTGB 2130 2130 Processed 31/08/2023 4973901573 PRAMILA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-010-002/105
() 		3002001000NRG24240820230667540 24/08/2023 LIZA AKTER 3002001WL030689 LIZA AKTER 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901571 LIZA AKTAR TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-010-002/12
() 		3002001000NRG24240820230667542 24/08/2023 HAYDAR ALI 3002001WL030689 HAYDAR ALI 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901576 HAYDAR ALI S/O-MATIN MIAH TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-010-002/14
() 		3002001000NRG24240820230667543 24/08/2023 AMIR ALI 3002001WL030689 AMIR ALI 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901566 AMIR ALI IDBI BANK(607095)
8 KILLA TR-02-001-010-002/23
() 		3002001000NRG24240820230667548 24/08/2023 SAHERA BIBI 3002001WL030689 SAHERA BIBI 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901583 CHAYERA BIBI TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-010-002/32
() 		3002001000NRG24240820230667554 24/08/2023 BUDHA RANI JAMATIA 3002001WL030689 BUDHA RANI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901574 BUDHA RANI JAMATIA BANDHAN BANK LIMITED(508753)
10 KILLA TR-02-001-010-002/40
() 		3002001000NRG24240820230667555 24/08/2023 HACHINA BIBI 3002001WL030689 HACHINA BIBI 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901580 HACHINA BIBI IDBI BANK(607095)
11 KILLA TR-02-001-010-002/47
() 		3002001000NRG24240820230667559 24/08/2023 PARBATI DAS 3002001WL030689 PARBATI DAS 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901569 PARBATI DAS BANDHAN BANK LIMITED(508753)
12 KILLA TR-02-001-010-002/75
() 		3002001000NRG24240820230667567 24/08/2023 HAJRA BIBI 3002001WL030689 HAJRA BIBI 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901570 HAJRA BIBI BANDHAN BANK LIMITED(508753)
13 KILLA TR-02-001-010-004/197
() 		3002001000NRG24240820230667580 24/08/2023 Bhagya Laxmi jamatia 3002001WL030689 Bhagya Laxmi jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901572 BHAGYA LAXMI JAMATIA BANDHAN BANK LIMITED(508753)
14 KILLA TR-02-001-010-004/65
() 		3002001000NRG24240820230667581 24/08/2023 SADHANA RANI JAMATIA 3002001WL030689 SADHANA RANI JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901581 SADHANA RANI JAMATIA D/O UPA SADHAN TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-010-005/109
() 		3002001000NRG24240820230667584 24/08/2023 Kamala jamatia 3002001WL030689 Kamala jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901567 KAMALA JAMATIA BANDHAN BANK LIMITED(508753)
16 KILLA TR-02-001-010-005/116
() 		3002001000NRG24240820230667585 24/08/2023 Bichitra Mohan jamatia 3002001WL030689 Bichitra Mohan jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901565 BICHITRA BEHARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-010-005/156
() 		3002001000NRG24240820230667586 24/08/2023 Dil Kumari jamatia 3002001WL030689 Dil Kumari jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901579 DIL KUMARI JAMATIA IDBI BANK(607095)
18 KILLA TR-02-001-010-006/144
() 		3002001000NRG24240820230667587 24/08/2023 SHAKTI BALA JAMATIA 3002001WL030689 SHAKTI BALA JAMATIA 00458 UTBI0RRBTGB 2130 2130 Processed 31/08/2023 4973901577 SHAKTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-010-006/19
() 		3002001000NRG24240820230667588 24/08/2023 Dehar sadhan jamatia 3002001WL030689 Dehar sadhan jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901568 DEHAR SADHAN JAMATIA S/O:ASIBARAN JAMATI TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-010-006/34
() 		3002001000NRG24240820230667590 24/08/2023 Khasrang jamatia 3002001WL030689 Khasrang jamatia 00458 UTBI0RRBTGB 2130 2130 Processed 30/08/2023 4973901582 KHASRANG JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 38340 38340
21 KILLA TR-02-001-010-002/100
() 		3002001000NRG24240820230667537 24/08/2023 REKHA BIBI 3002001WL030689 REKHA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901530 REKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-010-002/11
() 		3002001000NRG24240820230667541 24/08/2023 KHATEJA BIBI 3002001WL030689 KHATEJA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901542 KHATAJA BANU BANDHAN BANK LIMITED(508753)
23 KILLA TR-02-001-010-002/15
() 		3002001000NRG24240820230667544 24/08/2023 MANARA BIBI 3002001WL030689 MANARA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901547 MANARA BIBI BANDHAN BANK LIMITED(508753)
24 KILLA TR-02-001-010-002/18
() 		3002001000NRG24240820230667545 24/08/2023 SUNU DEBNATH 3002001WL030689 SUNU DEBNATH 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901549 SUNU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-010-002/20
() 		3002001000NRG24240820230667546 24/08/2023 NURJAHAN BIBI 3002001WL030689 NURJAHAN BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901532 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
26 KILLA TR-02-001-010-002/22
() 		3002001000NRG24240820230667547 24/08/2023 PARUL BALA CHAKRABORTY 3002001WL030689 PARUL BALA CHAKRABORTY 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901533 PARUL BALA CHAKRABORTY BANDHAN BANK LIMITED(508753)
27 KILLA TR-02-001-010-002/24
() 		3002001000NRG24240820230667549 24/08/2023 DEBA BHAKTI JAMATIA 3002001WL030689 DEBA BHAKTI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901550 DEBA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-010-002/27
() 		3002001000NRG24240820230667550 24/08/2023 PURNA LAXMI JAMATIA 3002001WL030689 PURNA LAXMI JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901548 PURNA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-010-002/29
() 		3002001000NRG24240820230667551 24/08/2023 AISHA BIBI 3002001WL030689 AISHA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901543 AYESHA BIBI TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-010-002/3
() 		3002001000NRG24240820230667552 24/08/2023 JALIL MIAH 3002001WL030689 JALIL MIAH 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901531 JALIL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-010-002/30
() 		3002001000NRG24240820230667553 24/08/2023 REHENA BIBI 3002001WL030689 REHENA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901546 REHENA BIBI IDBI BANK(607095)
32 KILLA TR-02-001-010-002/43
() 		3002001000NRG24240820230667556 24/08/2023 FATEM BIBI 3002001WL030689 FATEM BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901552 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-010-002/45
() 		3002001000NRG24240820230667557 24/08/2023 GITA RANI DAS 3002001WL030689 GITA RANI DAS 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901538 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-010-002/46
() 		3002001000NRG24240820230667558 24/08/2023 DIPALI DAS 3002001WL030689 DIPALI DAS 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901537 DIPALI DAS IDBI BANK(607095)
35 KILLA TR-02-001-010-002/48
() 		3002001000NRG24240820230667560 24/08/2023 NEPHU KAHTUN 3002001WL030689 NEPHU KAHTUN 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901544 NEPHU KHATUN TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-010-002/49
() 		3002001000NRG24240820230667561 24/08/2023 NURBANU BIBI 3002001WL030689 NURBANU BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901536 NURBANU BIBI BANDHAN BANK LIMITED(508753)
37 KILLA TR-02-001-010-002/5
() 		3002001000NRG24240820230667562 24/08/2023 KAJAL BIBI 3002001WL030689 KAJAL BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901540 KAJAL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-010-002/59
() 		3002001000NRG24240820230667563 24/08/2023 SWARNA BALA DEBNATH 3002001WL030689 SWARNA BALA DEBNATH 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901539 SWARNA BALA DEBNATH BANDHAN BANK LIMITED(508753)
39 KILLA TR-02-001-010-002/6
() 		3002001000NRG24240820230667564 24/08/2023 HOTEMA BIBI 3002001WL030689 HOTEMA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901535 HATEMA BIBI BANDHAN BANK LIMITED(508753)
40 KILLA TR-02-001-010-002/60
() 		3002001000NRG24240820230667565 24/08/2023 ASHIYA BIBI 3002001WL030689 ASHIYA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901534 ASHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-010-002/7
() 		3002001000NRG24240820230667566 24/08/2023 NURJAHAN BIBI 3002001WL030689 NURJAHAN BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901545 NUR JAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-010-002/78
() 		3002001000NRG24240820230667569 24/08/2023 SAMALA BIBI 3002001WL030689 SAMALA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901561 SHYAMALA KHATUN BANDHAN BANK LIMITED(508753)
43 KILLA TR-02-001-010-002/79
() 		3002001000NRG24240820230667570 24/08/2023 SOFIA BEGAM 3002001WL030689 SOFIA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901555 SUPHIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-010-002/8
() 		3002001000NRG24240820230667571 24/08/2023 FATEMA BIBI 3002001WL030689 FATEMA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901551 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
45 KILLA TR-02-001-010-002/84
() 		3002001000NRG24240820230667572 24/08/2023 NAYAN MALA JAMATIA 3002001WL030689 NAYAN MALA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901557 NAYAN MALA JAMATIA BANDHAN BANK LIMITED(508753)
46 KILLA TR-02-001-010-002/86
() 		3002001000NRG24240820230667573 24/08/2023 RINKO RANI SAHA 3002001WL030689 RINKO RANI SAHA 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901562 RINKU RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-010-002/88
() 		3002001000NRG24240820230667574 24/08/2023 ALAKA JAMATIA 3002001WL030689 ALAKA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901563 ALAKA JAMATIA IDBI BANK(607095)
48 KILLA TR-02-001-010-002/89
() 		3002001000NRG24240820230667575 24/08/2023 SAHIDA BIBI 3002001WL030689 SAHIDA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901558 SHAHIDA BIBI IDBI BANK(607095)
49 KILLA TR-02-001-010-002/9
() 		3002001000NRG24240820230667576 24/08/2023 FATEJA BIBI 3002001WL030689 FATEJA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901541 KALU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-010-002/90
() 		3002001000NRG24240820230667577 24/08/2023 RANJITA BALA JAMATIA 3002001WL030689 RANJITA BALA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901559 RANJITA BALA JAMATIA IDBI BANK(607095)
51 KILLA TR-02-001-010-002/93
() 		3002001000NRG24240820230667578 24/08/2023 CHANDRA GURU JAMATIA 3002001WL030689 CHANDRA GURU JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901529 CHANDRA GURU JAMATIA S/O LT CHITRA KUMAR TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-010-004/180
() 		3002001000NRG24240820230667579 24/08/2023 RAJANI KANYA JAMATIA 3002001WL030689 RAJANI KANYA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901560 RAJANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-010-004/88
() 		3002001000NRG24240820230667582 24/08/2023 GOURI MALA JAMATIA 3002001WL030689 GOURI MALA JAMATIA 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901553 GOURI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-010-005/10
() 		3002001000NRG24240820230667583 24/08/2023 GITA RANI SAHA 3002001WL030689 GITA RANI SAHA 00459 ICIC00TSCBL 2130 2130 Processed 30/08/2023 4973901554 GITA RANI SAHA BANDHAN BANK LIMITED(508753)
55 KILLA TR-02-001-012-003/135
() 		3002001000NRG24240820230667591 24/08/2023 HARUS MIAH AND FATEMA BIBI 3002001WL030689 HARUS MIAH AND FATEMA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 31/08/2023 4973901556 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 74550 74550
Total 116937 116937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240823APB_FTO_102669 State Bank of India SBIN0000216 UDAIPUR 1917
2 KILLA TR3002001_240823APB_FTO_102669 Tripura Gramin Bank PUNB0RRBTGB KILLA 2130
3 KILLA TR3002001_240823APB_FTO_102669 Tripura Gramin Bank UTBI0RRBTGB KILLA 38340
4 KILLA TR3002001_240823APB_FTO_102669 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 74550

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