Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_120523APB_FTO_11179
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-02-001-017-001/115
() 		3002001000NRG24120520230055223 12/05/2023 KARNA RANI JAMATIA 3002001WL004993 KARNA RANI JAMATIA 00165 IBKL0001882 2260 2260 Processed 19/05/2023 1692244676 KARNA RANI JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-017-005/10
() 		3002001000NRG24120520230055121 12/05/2023 Amit Jamatia 3002001WL004988 Amit Jamatia 00165 IBKL0001882 2260 2260 Processed 19/05/2023 1692244677 AMIT JAMATIA IDBI BANK(607095)
SubTotal 4520 4520
3 KILLA TR-02-001-017-001/115
() 		3002001000NRG24120520230055224 12/05/2023 Karna rani jamatia 3002001WL004993 Karna rani jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 19/05/2023 1692244679 BISWA DAYAL JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-017-002/88
() 		3002001000NRG24120520230055183 12/05/2023 MEHERJAMATIA 3002001WL004991 MEHERJAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 19/05/2023 1692244681 MEHER JAMATIA D/O-SHANTI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
5 KILLA TR-02-001-017-007/31
() 		3002001000NRG24120520230055049 12/05/2023 SUMANTA KR JAMATIA 3002001WL004984 SUMANTA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 19/05/2023 1692244678 SUMANTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-017-008/49
() 		3002001000NRG24120520230055128 12/05/2023 Ayo jamatia 3002001WL004988 Ayo jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 19/05/2023 1692244680 AYO JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
7 KILLA TR-02-001-017-001/6
() 		3002001000NRG24120520230055177 12/05/2023 TARANI KUMARJAMATIA 3002001WL004991 TARANI KUMARJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244672 TARANI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-017-001/69
() 		3002001000NRG24120520230055118 12/05/2023 PURNA MOHAN JAMATIA 3002001WL004988 PURNA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244671 PURNA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-017-002/10
() 		3002001000NRG24120520230055225 12/05/2023 PANCHA VAKTI JAMATIA 3002001WL004993 PANCHA VAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244665 PANCHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-017-002/43
() 		3002001000NRG24120520230055178 12/05/2023 SURJA CH JAMATIA 3002001WL004991 SURJA CH JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244662 SURYA CHANDRA JAMATIA IDBI BANK(607095)
11 KILLA TR-02-001-017-002/45
() 		3002001000NRG24120520230055179 12/05/2023 LAXMI DEBI JAMATIA 3002001WL004991 LAXMI DEBI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244666 LAXMI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-017-002/47
() 		3002001000NRG24120520230055226 12/05/2023 BIKARNA MANIK JAMATIA 3002001WL004993 BIKARNA MANIK JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244664 BIKARNA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-017-002/56
() 		3002001000NRG24120520230055181 12/05/2023 JOI GOBINDA JAMATIA 3002001WL004991 JOI GOBINDA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244673 JOY GOVINDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-017-002/88
() 		3002001000NRG24120520230055182 12/05/2023 CHITRA LAXMI JAMATIA 3002001WL004991 CHITRA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244669 SHANTI KUMAR AND CHAITRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-017-002/93
() 		3002001000NRG24120520230055185 12/05/2023 KARNA GURU JAMATIA 3002001WL004991 KARNA GURU JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244663 KARNA GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-017-002/93
() 		3002001000NRG24120520230055186 12/05/2023 RATNA KUMARIJAMATIA 3002001WL004991 RATNA KUMARIJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244675 RATNA KUMARI JAMATIA IDBI BANK(607095)
17 KILLA TR-02-001-017-003/5
() 		3002001000NRG24120520230055187 12/05/2023 ASAMBAK DAYAL JAMATIA 3002001WL004991 ASAMBAK DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244660 ASAMBHAB DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-017-003/5
() 		3002001000NRG24120520230055188 12/05/2023 RADHA MANJURI JAMATIA 3002001WL004991 RADHA MANJURI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244674 RADHA MANJARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-017-004/50
() 		3002001000NRG24120520230055119 12/05/2023 BIKRAM MOHAN JAMATIA 3002001WL004988 BIKRAM MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244653 BIKRAM MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-017-004/50
() 		3002001000NRG24120520230055120 12/05/2023 PARBIN JAMATIA 3002001WL004988 PARBIN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244652 PARBIN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-017-005/49
() 		3002001000NRG24120520230055122 12/05/2023 BIRA KANYA JAMATIA 3002001WL004988 BIRA KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244656 BIRAK KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-017-005/50
() 		3002001000NRG24120520230055123 12/05/2023 PREM MANGALI JAMATIA 3002001WL004988 PREM MANGALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244668 PREM MANGALI JAMATIA W/O BHAKTA HARI JAM TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-017-005/57
() 		3002001000NRG24120520230055048 12/05/2023 KARTIK SADHAN JAMATIA 3002001WL004984 KARTIK SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244667 KARTIK SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-017-005/96
() 		3002001000NRG24120520230055124 12/05/2023 PADMA KUMAR JAMATIA 3002001WL004988 PADMA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244670 PADMA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-017-005/96
() 		3002001000NRG24120520230055125 12/05/2023 URMATI JAMATIA 3002001WL004988 URMATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244654 URMATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-017-006/83
() 		3002001000NRG24120520230055228 12/05/2023 PADMA LAXMI JAMATIA 3002001WL004993 PADMA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244682 PADMA LAXMI JAMATIA W/O-RAMENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-017-006/83
() 		3002001000NRG24120520230055227 12/05/2023 RAMENDRA JAMATIA 3002001WL004993 RAMENDRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244661 RAMENDRA JAMATIA PAYTM PAYMENTS BANK LTD(608032)
28 KILLA TR-02-001-017-008/28
() 		3002001000NRG24120520230055229 12/05/2023 SANTI KANYA JAMATIA 3002001WL004993 SANTI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244683 SHANTI KANYA JAMATIA IDBI BANK(607095)
29 KILLA TR-02-001-017-008/41
() 		3002001000NRG24120520230055231 12/05/2023 AJUDHA RANI JAMATIA 3002001WL004993 AJUDHA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244655 AJUDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-017-008/41
() 		3002001000NRG24120520230055230 12/05/2023 BADRA SIL JAMATIA 3002001WL004993 BADRA SIL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244658 BADRA SILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-017-008/49
() 		3002001000NRG24120520230055127 12/05/2023 PREM KISHOR JAMATIA 3002001WL004988 PREM KISHOR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244657 PREM KISHORE & AYO JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-017-008/52
() 		3002001000NRG24120520230055232 12/05/2023 THAPAN HARI JAMATIA 3002001WL004993 THAPAN HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 19/05/2023 1692244659 THAPAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58760 58760
Total 72320 72320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_120523APB_FTO_11179 IDBI Bank IBKL0001882 KILLA 4520
2 KILLA TR3002001_120523APB_FTO_11179 Tripura Gramin Bank PUNB0RRBTGB KILLA 4520
3 KILLA TR3002001_120523APB_FTO_11179 Tripura Gramin Bank UTBI0RRBTGB KILLA 4520
4 KILLA TR3002001_120523APB_FTO_11179 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58760

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