Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_100823APB_FTO_88998
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-02-001-007-001/360
() 		3002001000NRG24100820230606270 10/08/2023 SUBA RANI JAMATIA 3002001WL026508 SUBA RANI JAMATIA 00048 BKID0005067 1477 1477 Processed 24/08/2023 4797545782 SUBA RANI JAMATIA BANK OF INDIA(508505)
2 KILLA TR-02-001-007-001/69
() 		3002001000NRG24100820230606294 10/08/2023 SURJYA DEVI JAMATIA 3002001WL026508 SURJYA DEVI JAMATIA 00048 BKID0005067 1266 1266 Processed 24/08/2023 4797545783 SURJYA DEVI JAMATIA BANK OF INDIA(508505)
SubTotal 2743 2743
3 KILLA TR-02-001-007-001/189
() 		3002001000NRG24100820230606247 10/08/2023 BINAKA JAMATIA 3002001WL026508 BINAKA JAMATIA 00089 CBIN0284504 1477 1477 Processed 24/08/2023 4797545771 Mrs. BINAKA JAMATIA CENTRAL BANK OF INDIA(607115)
4 KILLA TR-02-001-007-001/407
() 		3002001000NRG24100820230606281 10/08/2023 Buli Devi Jamatia 3002001WL026508 Buli Devi Jamatia 00089 CBIN0284504 1477 1477 Processed 24/08/2023 4797545773 BULI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-007-001/43
() 		3002001000NRG24100820230606288 10/08/2023 Jarna Jamatia 3002001WL026508 Jarna Jamatia 00089 CBIN0284504 1266 1266 Processed 24/08/2023 4797545772 Mrs. JARNA JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 4220 4220
6 KILLA TR-02-001-007-001/299
() 		3002001000NRG24100820230606262 10/08/2023 SUMITA DEBBARMA 3002001WL026508 SUMITA DEBBARMA 00354 PUNB0119820 1477 1477 Processed 24/08/2023 4797545762 SUMITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1477 1477
7 KILLA TR-02-001-007-001/136
() 		3002001000NRG24100820230606234 10/08/2023 AMULYA MANIK JAMAT 3002001WL026508 AMULYA MANIK JAMAT 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545765 MR AMULYA MANIK JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/242
() 		3002001000NRG24100820230606254 10/08/2023 ASHADHAN JAMATIA 3002001WL026508 ASHADHAN JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545766 MR ASHADAN JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/248
() 		3002001000NRG24100820230606255 10/08/2023 NAYANTA RANI JAMATIA 3002001WL026508 NAYANTA RANI JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545769 MRS NAYANTA RANI JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-007-001/341
() 		3002001000NRG24100820230606268 10/08/2023 SAMBHU KUMARI JAMATIA 3002001WL026508 SAMBHU KUMARI JAMATIA 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545763 ANANTA HARI JAMATIA AXIS BANK(607153)
11 KILLA TR-02-001-007-001/386
() 		3002001000NRG24100820230606276 10/08/2023 HRIDAI SAKHI JAMATIA 3002001WL026508 HRIDAI SAKHI JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545761 MRS HRIDAI SAKHI JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/391
() 		3002001000NRG24100820230606277 10/08/2023 KORBAN JAMATIA 3002001WL026508 KORBAN JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545774 MR KORBAN JAMATIA STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-007-001/393
() 		3002001000NRG24100820230606278 10/08/2023 SUJAN JAMATIA 3002001WL026508 SUJAN JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545767 MR SUJAN JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-007-001/402
() 		3002001000NRG24100820230606279 10/08/2023 PRABIR JAMATIA 3002001WL026508 PRABIR JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545778 MR PRABIR JAMATIA STATE BANK OF INDIA(508548)
15 KILLA TR-02-001-007-001/403
() 		3002001000NRG24100820230606280 10/08/2023 KUMARI JAMATIA 3002001WL026508 KUMARI JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545768 MRS KUMARI JAMATIA STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-007-001/426
() 		3002001000NRG24100820230606286 10/08/2023 JOHN JAMATIA 3002001WL026508 JOHN JAMATIA 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545776 MR JOHN JAMATIA STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-007-001/433
() 		3002001000NRG24100820230606289 10/08/2023 Bhagya hari Jamatia 3002001WL026508 Bhagya hari Jamatia 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545764 BHAGYA HARI JAMATIA UNION BANK OF INDIA(508500)
18 KILLA TR-02-001-007-001/436
() 		3002001000NRG24100820230606290 10/08/2023 Malini sukhi jamatia 3002001WL026508 Malini sukhi jamatia 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545779 MALINI SUKHI JAMATIA UNION BANK OF INDIA(508500)
19 KILLA TR-02-001-007-001/437
() 		3002001000NRG24100820230606291 10/08/2023 Bipindra jamatia 3002001WL026508 Bipindra jamatia 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545777 MR BIPINDRA JAMATIA STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-007-001/441
() 		3002001000NRG24100820230606292 10/08/2023 ANITA JAMATIA 3002001WL026508 ANITA JAMATIA 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545781 ANITA JAMATIA UNION BANK OF INDIA(508500)
21 KILLA TR-02-001-007-001/72
() 		3002001000NRG24100820230606295 10/08/2023 REKHA BALA JAMATIA 3002001WL026508 REKHA BALA JAMATIA 00415 SBIN0000216 1266 1266 Processed 24/08/2023 4797545775 MRS REKHA BALA JAMATIA STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-007-001/86
() 		3002001000NRG24100820230606300 10/08/2023 HARI PIYARI JAMATIA 3002001WL026508 HARI PIYARI JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545780 HARI PIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-007-001/95
() 		3002001000NRG24100820230606305 10/08/2023 CHWNG RAY JAMATIA 3002001WL026508 CHWNG RAY JAMATIA 00415 SBIN0000216 1477 1477 Processed 24/08/2023 4797545770 MR CHWNG RAY JAMATIA STATE BANK OF INDIA(508548)
SubTotal 23421 23421
24 KILLA TR-02-001-007-001/12
() 		3002001000NRG24100820230606229 10/08/2023 KARNA DATA JAMATIA 3002001WL026508 KARNA DATA JAMATIA 00458 PUNB0RRBTGB 1477 1477 Processed 24/08/2023 4797545794 KARNADATA JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/429
() 		3002001000NRG24100820230606287 10/08/2023 Shilki Jamatia 3002001WL026508 Shilki Jamatia 00458 PUNB0RRBTGB 1266 1266 Processed 24/08/2023 4797545795 SHILKI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2743 2743
26 KILLA TR-02-001-007-001/109
() 		3002001000NRG24100820230606226 10/08/2023 LAXMI KUMARI JAMATIA 3002001WL026508 LAXMI KUMARI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545825 LUXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-007-001/119
() 		3002001000NRG24100820230606228 10/08/2023 ABINDRA KR. JAMATIA 3002001WL026508 ABINDRA KR. JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545789 ABINDARA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-007-001/120
() 		3002001000NRG24100820230606230 10/08/2023 GOLAK DEVI JAMATIA 3002001WL026508 GOLAK DEVI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545826 GOLAK DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-007-001/129
() 		3002001000NRG24100820230606232 10/08/2023 SUCHITRA SADHAN JAMATIA 3002001WL026508 SUCHITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545823 AISATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-007-001/136
() 		3002001000NRG24100820230606233 10/08/2023 PUSHPA KANYA JAMATIA 3002001WL026508 PUSHPA KANYA JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545833 PUSPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/137
() 		3002001000NRG24100820230606235 10/08/2023 RUP CHARAN JAMATIA 3002001WL026508 RUP CHARAN JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545819 RUP CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/14
() 		3002001000NRG24100820230606236 10/08/2023 FALGUN KR JAMATIA 3002001WL026508 FALGUN KR JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545788 FALGUN KUMAR JAMATIA UNION BANK OF INDIA(508500)
33 KILLA TR-02-001-007-001/141
() 		3002001000NRG24100820230606237 10/08/2023 SUCHITRA DEVI JAMATIA 3002001WL026508 SUCHITRA DEVI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545793 SUCHITRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-007-001/142
() 		3002001000NRG24100820230606238 10/08/2023 RAMANI DEVI JAMATIA 3002001WL026508 RAMANI DEVI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545811 RAMANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-001/162
() 		3002001000NRG24100820230606239 10/08/2023 RAI MOHAN JAMATIA 3002001WL026508 RAI MOHAN JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545818 RAI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/167
() 		3002001000NRG24100820230606240 10/08/2023 HEMANDRA JAMATIA 3002001WL026508 HEMANDRA JAMATIA 00458 UTBI0RRBTGB 1055 1055 Processed 24/08/2023 4797545808 HEMANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/17
() 		3002001000NRG24100820230606241 10/08/2023 SADHAN HARI JAMATIA 3002001WL026508 SADHAN HARI JAMATIA 00458 UTBI0RRBTGB 1055 1055 Processed 24/08/2023 4797545830 SADHAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/174
() 		3002001000NRG24100820230606242 10/08/2023 SUKHINANDA JAMATIA 3002001WL026508 SUKHINANDA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545809 SUKHI NANDA JAMATIA PUNJAB NATIONAL BANK(508568)
39 KILLA TR-02-001-007-001/18
() 		3002001000NRG24100820230606245 10/08/2023 PRAMILA DEVI JAMATIA 3002001WL026508 PRAMILA DEVI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545815 PRAMILA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-007-001/186
() 		3002001000NRG24100820230606246 10/08/2023 JANANI KANYA JAMATIA 3002001WL026508 JANANI KANYA JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545812 JANANI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/194
() 		3002001000NRG24100820230606248 10/08/2023 SURABI LATA JAMATIA 3002001WL026508 SURABI LATA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545790 SURABI LATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-007-001/197
() 		3002001000NRG24100820230606249 10/08/2023 GOBINDA BALA JAMATIA 3002001WL026508 GOBINDA BALA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545814 MRS GOBINDA BALA JAMATIA STATE BANK OF INDIA(508548)
43 KILLA TR-02-001-007-001/198
() 		3002001000NRG24100820230606250 10/08/2023 PARICHAY JAMATIA 3002001WL026508 PARICHAY JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545813 PARICHAY JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-007-001/200
() 		3002001000NRG24100820230606251 10/08/2023 BHAGYA PATI JAMATIA 3002001WL026508 BHAGYA PATI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545820 BHAGYA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/21
() 		3002001000NRG24100820230606252 10/08/2023 RABI SADHAN JAMATIA 3002001WL026508 RABI SADHAN JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545786 RABI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/225
() 		3002001000NRG24100820230606253 10/08/2023 BIR CHANDRA JAMATIA 3002001WL026508 BIR CHANDRA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545829 BIR CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/25
() 		3002001000NRG24100820230606256 10/08/2023 AMRITA HARI JAMATIA 3002001WL026508 AMRITA HARI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545816 AMRITA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-007-001/252
() 		3002001000NRG24100820230606257 10/08/2023 TILOKTAMA JAMATIA 3002001WL026508 TILOKTAMA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545805 TILOKTAMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-007-001/260
() 		3002001000NRG24100820230606258 10/08/2023 SUSHILS DEBI JAMATIA 3002001WL026508 SUSHILS DEBI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545803 SUSHILA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/27
() 		3002001000NRG24100820230606259 10/08/2023 CHANDRA BHAKTI JAMATIA 3002001WL026508 CHANDRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545824 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-007-001/297
() 		3002001000NRG24100820230606260 10/08/2023 BAJUBAN REANG 3002001WL026508 BAJUBAN REANG 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545822 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/298
() 		3002001000NRG24100820230606261 10/08/2023 SANJAY JAMATIA 3002001WL026508 SANJAY JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545828 SANJOY JAMATIA INDIAN OVERSEAS BANK(508541)
53 KILLA TR-02-001-007-001/302
() 		3002001000NRG24100820230606263 10/08/2023 NAYAN BALA JAMATIA 3002001WL026508 NAYAN BALA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545798 NAYAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-007-001/306
() 		3002001000NRG24100820230606264 10/08/2023 BIPIN BIHARI JAMATIA 3002001WL026508 BIPIN BIHARI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545821 BIPIN BIHARI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-007-001/307
() 		3002001000NRG24100820230606265 10/08/2023 TILA PATI KANYA JAMATIA 3002001WL026508 TILA PATI KANYA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545799 RUPA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-007-001/320
() 		3002001000NRG24100820230606266 10/08/2023 ANITA RANI JAMATIA 3002001WL026508 ANITA RANI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545817 ANITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/340
() 		3002001000NRG24100820230606267 10/08/2023 SATINDRA JAMATIA 3002001WL026508 SATINDRA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545831 SATINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/366
() 		3002001000NRG24100820230606271 10/08/2023 SUNIL KUMAR JAMATIA 3002001WL026508 SUNIL KUMAR JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545834 MR SUNIL KUMAR JAMATIA STATE BANK OF INDIA(508548)
59 KILLA TR-02-001-007-001/372
() 		3002001000NRG24100820230606272 10/08/2023 ALUK KUMAR JAMATIA 3002001WL026508 ALUK KUMAR JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545832 ALUK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/38
() 		3002001000NRG24100820230606273 10/08/2023 BISWA JAGAT JAMATIA 3002001WL026508 BISWA JAGAT JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545807 BISWA JAGA JAMATIA PUNJAB NATIONAL BANK(508568)
61 KILLA TR-02-001-007-001/380
() 		3002001000NRG24100820230606274 10/08/2023 Sashi Rani jamatia 3002001WL026508 Sashi Rani jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545800 SASHIRANI JAMATIA WO JAMNASADHAN UNION BANK OF INDIA(508500)
62 KILLA TR-02-001-007-001/381
() 		3002001000NRG24100820230606275 10/08/2023 Imanuel jamatia 3002001WL026508 Imanuel jamatia 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545787 MRS IMANULEL JAMATIA STATE BANK OF INDIA(508548)
63 KILLA TR-02-001-007-001/412
() 		3002001000NRG24100820230606283 10/08/2023 TIR KUMARI JAMATIA 3002001WL026508 TIR KUMARI JAMATIA 00458 UTBI0RRBTGB 1055 1055 Processed 24/08/2023 4797545804 TIR KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-007-001/415
() 		3002001000NRG24100820230606284 10/08/2023 CHANDINI JAMATIA 3002001WL026508 CHANDINI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545785 CHANDINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-007-001/423
() 		3002001000NRG24100820230606285 10/08/2023 BILU RANI JAMATIA 3002001WL026508 BILU RANI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545797 BILLU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-007-001/48
() 		3002001000NRG24100820230606293 10/08/2023 BALATI JAMATIA 3002001WL026508 BALATI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545806 MRS BALATI JAMATIA STATE BANK OF INDIA(508548)
67 KILLA TR-02-001-007-001/73
() 		3002001000NRG24100820230606296 10/08/2023 BIPAD RANI JAMATIA 3002001WL026508 BIPAD RANI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545791 BIPAD RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KILLA TR-02-001-007-001/77
() 		3002001000NRG24100820230606297 10/08/2023 GAGU MANI JAMATIA 3002001WL026508 GAGU MANI JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545827 GAGU MANI JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-007-001/78
() 		3002001000NRG24100820230606298 10/08/2023 SHANTI KANYA JAMATIA 3002001WL026508 SHANTI KANYA JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545835 SANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-007-001/89
() 		3002001000NRG24100820230606301 10/08/2023 KHUMBAR JAMATIA 3002001WL026508 KHUMBAR JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545802 KHUMBAR JAMATIA TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-007-001/92
() 		3002001000NRG24100820230606302 10/08/2023 SUGANDHA JAMATIA 3002001WL026508 SUGANDHA JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545792 SUGANDHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-007-001/93
() 		3002001000NRG24100820230606303 10/08/2023 DEVIA JAMATIA 3002001WL026508 DEVIA JAMATIA 00458 UTBI0RRBTGB 1477 1477 Processed 24/08/2023 4797545801 DEVIA JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-007-001/97
() 		3002001000NRG24100820230606306 10/08/2023 MASIA JAMATIA 3002001WL026508 MASIA JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545796 MASIA JAMATIA TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-007-001/99
() 		3002001000NRG24100820230606307 10/08/2023 SHUBHA RANI JAMATIA 3002001WL026508 SHUBHA RANI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797545810 SHOBA RANI/SRISTIDEB/NATHURAM JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 68153 68153
75 KILLA TR-02-001-007-001/116
() 		3002001000NRG24100820230606227 10/08/2023 KARTIK RANI JAMATIA 3002001WL026508 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545755 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KILLA TR-02-001-007-001/126
() 		3002001000NRG24100820230606231 10/08/2023 PHUTI JAMATIA 3002001WL026508 PHUTI JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545758 RANGKHAL JAMATIA AND PHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-007-001/175
() 		3002001000NRG24100820230606243 10/08/2023 KAJAL KANYA JAMATIA 3002001WL026508 KAJAL KANYA JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545760 KAJAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KILLA TR-02-001-007-001/175
() 		3002001000NRG24100820230606244 10/08/2023 RAMANI MOHAN JAMATIA 3002001WL026508 RAMANI MOHAN JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545759 MR RAMANI MOHAN JAMATIA STATE BANK OF INDIA(508548)
79 KILLA TR-02-001-007-001/36
() 		3002001000NRG24100820230606269 10/08/2023 INDRA RANI JAMATIA 3002001WL026508 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545756 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KILLA TR-02-001-007-001/84
() 		3002001000NRG24100820230606299 10/08/2023 JATILA JAMATIA 3002001WL026508 JATILA JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545754 JATILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KILLA TR-02-001-007-001/94
() 		3002001000NRG24100820230606304 10/08/2023 Gantrabdevi Jamatia 3002001WL026508 Gantrabdevi Jamatia 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4797545757 GANDHABA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10339 10339
82 KILLA TR-02-001-007-001/408
() 		3002001000NRG24100820230606282 10/08/2023 SACHINDRA JAMATIA 3002001WL026508 SACHINDRA JAMATIA 00468 UBIN0557153 1266 1266 Processed 24/08/2023 4797545784 SACHINDRA JAMATIA UNION BANK OF INDIA(508500)
SubTotal 1266 1266
Total 114362 114362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_100823APB_FTO_88998 Bank of India BKID0005067 UDAIPUR TOWN 2743
2 KILLA TR3002001_100823APB_FTO_88998 Central Bank Of India CBIN0284504 Udaipur 4220
3 KILLA TR3002001_100823APB_FTO_88998 Punjab National Bank PUNB0119820 Killa 1477
4 KILLA TR3002001_100823APB_FTO_88998 State Bank of India SBIN0000216 UDAIPUR 23421
5 KILLA TR3002001_100823APB_FTO_88998 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2743
6 KILLA TR3002001_100823APB_FTO_88998 Tripura Gramin Bank UTBI0RRBTGB PITRA 1266
7 KILLA TR3002001_100823APB_FTO_88998 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 66887
8 KILLA TR3002001_100823APB_FTO_88998 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10339
9 KILLA TR3002001_100823APB_FTO_88998 Union Bank of India UBIN0557153 UDAYPUR 1266

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