Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_101023APB_FTO_150029
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-02-001-011-004/187
() 		3002001000NRG24101020230924800 10/10/2023 Kamala Debi Jamatia 3002001WL046589 Kamala Debi Jamatia 00048 BKID0005067 1990 1990 Processed 12/11/2023 7408690980 KAMALA DEVI JAATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-011-004/213
() 		3002001000NRG24101020230924803 10/10/2023 KONIKA JAMATIA 3002001WL046589 KONIKA JAMATIA 00048 BKID0005067 1990 1990 Processed 11/11/2023 7408690979 KONIKA JAMATIA BANK OF INDIA(508505)
3 KILLA TR-02-001-011-004/84
() 		3002001000NRG24101020230924818 10/10/2023 ATILA JAMATIA 3002001WL046589 ATILA JAMATIA 00048 BKID0005067 1990 1990 Processed 11/11/2023 7408690978 ATILA JAMATIA BANK OF INDIA(508505)
SubTotal 5970 5970
4 KILLA TR-02-001-011-004/112
() 		3002001000NRG24101020230924788 10/10/2023 Pabitra Sakhi jamatia 3002001WL046589 Pabitra Sakhi jamatia 00165 IBKL0002083 1990 1990 Processed 11/11/2023 7408690975 PABITRA SAKHI JAMATIA IDBI BANK(607095)
SubTotal 1990 1990
5 KILLA TR-02-001-011-004/165
() 		3002001000NRG24101020230924796 10/10/2023 Bijoy Kumar Jamatia 3002001WL046589 Bijoy Kumar Jamatia 00354 PUNB0046220 1990 1990 Processed 11/11/2023 7408690973 BIJOY KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
6 KILLA TR-02-001-011-004/102
() 		3002001000NRG24101020230924786 10/10/2023 SIDAM CHANDRA JAMATIA 3002001WL046589 SIDAM CHANDRA JAMATIA 00415 SBIN0000216 1990 1990 Processed 11/11/2023 7408690977 MR SHRIDAM CHANDRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1990 1990
7 KILLA TR-02-001-011-004/186
() 		3002001000NRG24101020230924799 10/10/2023 Rup Sadhan Jamatia 3002001WL046589 Rup Sadhan Jamatia 00415 SBIN0016194 1990 1990 Processed 12/11/2023 7408690974 RUPSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
8 KILLA TR-02-001-011-004/199
() 		3002001000NRG24101020230924802 10/10/2023 RADHA KUNJARI JAMATIA 3002001WL046589 RADHA KUNJARI JAMATIA 00458 PUNB0RRBTGB 1990 1990 Processed 12/11/2023 7408690985 RADHA KUNJARI JAMATIA W/O-DHANYA MOHAN TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-004/62
() 		3002001000NRG24101020230924810 10/10/2023 PADMA RANI JAMATIA 3002001WL046589 PADMA RANI JAMATIA 00458 PUNB0RRBTGB 1990 1990 Processed 11/11/2023 7408690991 PADMA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KILLA TR-02-001-011-004/63
() 		3002001000NRG24101020230924811 10/10/2023 Parbati Jamatia 3002001WL046589 Parbati Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 11/11/2023 7408690965 PARBATI DEBBARMA CANARA BANK(508532)
SubTotal 5970 5970
11 KILLA TR-02-001-011-004/10
() 		3002001000NRG24101020230924784 10/10/2023 Akhi pati jamatia 3002001WL046589 Akhi pati jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690988 KHUSA CH JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-011-004/100
() 		3002001000NRG24101020230924785 10/10/2023 TRIBHANGA RANI JAMATIA 3002001WL046589 TRIBHANGA RANI JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690961 TRIBHANGA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-011-004/108
() 		3002001000NRG24101020230924787 10/10/2023 Saja Kanya jamatia 3002001WL046589 Saja Kanya jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 11/11/2023 7408690986 SAGAR KANYA JAMATIA IDBI BANK(607095)
14 KILLA TR-02-001-011-004/115
() 		3002001000NRG24101020230924789 10/10/2023 BIJAY KANYA JAMATIA 3002001WL046589 BIJAY KANYA JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690963 BIJAYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-004/117
() 		3002001000NRG24101020230924790 10/10/2023 Dana Rani Jamatia 3002001WL046589 Dana Rani Jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690984 DHANYARANI JAMATIA WO JAISHTADHAN TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-011-004/123
() 		3002001000NRG24101020230924792 10/10/2023 MANA BALA JAMATIA 3002001WL046589 MANA BALA JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690968 MANA BALA JAATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-011-004/124
() 		3002001000NRG24101020230924793 10/10/2023 RATAN KUMAR JAMATIA 3002001WL046589 RATAN KUMAR JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 11/11/2023 7408690960 MR RATAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-011-004/153
() 		3002001000NRG24101020230924795 10/10/2023 Nanda rani jamatia 3002001WL046589 Nanda rani jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690990 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-011-004/166
() 		3002001000NRG24101020230924797 10/10/2023 SHULAK MUNI JAMTIA 3002001WL046589 SHULAK MUNI JAMTIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690957 SITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-011-004/18
() 		3002001000NRG24101020230924798 10/10/2023 BISWAJAYANTI JAMATIA 3002001WL046589 BISWAJAYANTI JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690967 RAKTAMONI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-011-004/190
() 		3002001000NRG24101020230924801 10/10/2023 GOBINDA SADHAN JAMATIA 3002001WL046589 GOBINDA SADHAN JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690989 GOBINDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-004/3
() 		3002001000NRG24101020230924804 10/10/2023 Hari Sadhan jamatia 3002001WL046589 Hari Sadhan jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690982 HARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-011-004/38
() 		3002001000NRG24101020230924805 10/10/2023 Karna Hari jamatia 3002001WL046589 Karna Hari jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 11/11/2023 7408690983 KARNA HARI JAMATIA BANK OF INDIA(508505)
24 KILLA TR-02-001-011-004/43
() 		3002001000NRG24101020230924806 10/10/2023 NANDA JAMATIA 3002001WL046589 NANDA JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 11/11/2023 7408690956 NANDA JAMATIA BANK OF INDIA(508505)
25 KILLA TR-02-001-011-004/56
() 		3002001000NRG24101020230924807 10/10/2023 RAM PADA DEBBARMA 3002001WL046589 RAM PADA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690958 RAM PADA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-011-004/57
() 		3002001000NRG24101020230924808 10/10/2023 THAPING JAMATIA 3002001WL046589 THAPING JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690959 THAPING JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-011-004/6
() 		3002001000NRG24101020230924809 10/10/2023 NAYAN HARI JAMATIA 3002001WL046589 NAYAN HARI JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690994 NAYAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-004/64
() 		3002001000NRG24101020230924812 10/10/2023 SUKUMAR JAMATIA 3002001WL046589 SUKUMAR JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690992 SUKUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-004/65
() 		3002001000NRG24101020230924813 10/10/2023 ALINA MOHAN JAMATIA 3002001WL046589 ALINA MOHAN JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690966 ASHIN MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-011-004/7
() 		3002001000NRG24101020230924814 10/10/2023 BIPLAB KR JAMATIA 3002001WL046589 BIPLAB KR JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 11/11/2023 7408690993 SHAMASYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
31 KILLA TR-02-001-011-004/70
() 		3002001000NRG24101020230924815 10/10/2023 Tribini Kumari Jamatia 3002001WL046589 Tribini Kumari Jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690981 TRIPINI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-004/81
() 		3002001000NRG24101020230924816 10/10/2023 PUSPASASHAN JAMATIA 3002001WL046589 PUSPASASHAN JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690969 PUSPASASHAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-011-004/83
() 		3002001000NRG24101020230924817 10/10/2023 BIJOY MOHAN JAMATIA 3002001WL046589 BIJOY MOHAN JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690962 BIJOY MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-011-004/92
() 		3002001000NRG24101020230924819 10/10/2023 JUDHYA LAXMI JAMATIA 3002001WL046589 JUDHYA LAXMI JAMATIA 00458 UTBI0RRBTGB 1990 1990 Processed 11/11/2023 7408690970 JUDDHA LAXMI JAMATIA BANK OF INDIA(508505)
35 KILLA TR-02-001-011-004/94
() 		3002001000NRG24101020230924820 10/10/2023 PREM KUMARI JAMATIA 3002001WL046589 PREM KUMARI JAMATIA 00458 UTBI0RRBTGB 1393 1393 Processed 12/11/2023 7408690964 PREM KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-011-004/95
() 		3002001000NRG24101020230924821 10/10/2023 MAnjuri Bala Jamatia 3002001WL046589 MAnjuri Bala Jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7408690987 MANJURI BALA JAMATIA W/O-JOY PUSPA JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 51143 51143
37 KILLA TR-02-001-011-004/144
() 		3002001000NRG24101020230924794 10/10/2023 Govinda Dev Jamatia 3002001WL046589 Govinda Dev Jamatia 00459 ICIC00TSCBL 1990 1990 Processed 12/11/2023 7408690972 GOBINDA DEB JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-012-003/113
() 		3002001000NRG24101020230924822 10/10/2023 PUSPA RANI MOLSOM 3002001WL046589 PUSPA RANI MOLSOM 00459 ICIC00TSCBL 1990 1990 Processed 11/11/2023 7408690971 PUSPA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3980 3980
39 KILLA TR-02-001-011-004/118
() 		3002001000NRG24101020230924791 10/10/2023 Padma Lochan Jamatia 3002001WL046589 Padma Lochan Jamatia 00462 UCBA0002121 1990 1990 Processed 11/11/2023 7408690976 PADMA LOCHAN JAMATIA UCO BANK(607066)
SubTotal 1990 1990
Total 77013 77013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_101023APB_FTO_150029 Bank of India BKID0005067 UDAIPUR TOWN 5970
2 KILLA TR3002001_101023APB_FTO_150029 IDBI Bank IBKL0002083 Rangamati Branch 1990
3 KILLA TR3002001_101023APB_FTO_150029 Punjab National Bank PUNB0046220 Udaipur 1990
4 KILLA TR3002001_101023APB_FTO_150029 State Bank of India SBIN0000216 UDAIPUR 1990
5 KILLA TR3002001_101023APB_FTO_150029 State Bank of India SBIN0016194 Ramesh Chowmuhani 1990
6 KILLA TR3002001_101023APB_FTO_150029 Tripura Gramin Bank PUNB0RRBTGB KILLA 5970
7 KILLA TR3002001_101023APB_FTO_150029 Tripura Gramin Bank UTBI0RRBTGB KILLA 45173
8 KILLA TR3002001_101023APB_FTO_150029 Tripura Gramin Bank UTBI0RRBTGB Maharani 5970
9 KILLA TR3002001_101023APB_FTO_150029 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3980
10 KILLA TR3002001_101023APB_FTO_150029 UCO Bank UCBA0002121 UDAYPUR TOWN 1990

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