Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_270823APB_FTO_105041
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-02-001-007-001/171
() 		3002001000NRG24270820230676901 27/08/2023 KUNJA DEVI JAMATIA 3002001WL031254 KUNJA DEVI JAMATIA 00089 CBIN0284504 2150 2150 Processed 07/09/2023 5284621730 BHUBANTALE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
2 KILLA TR-02-001-007-001/230
() 		3002001000NRG24270820230676906 27/08/2023 Padma Gita jamatia 3002001WL031254 Padma Gita jamatia 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284621724 PADMA GITA JAMATIA BANK OF INDIA(508505)
3 KILLA TR-02-001-007-001/249
() 		3002001000NRG24270820230676910 27/08/2023 MECHATI JAMATIA 3002001WL031254 MECHATI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284621734 MRS MECHATI JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-007-001/285
() 		3002001000NRG24270820230676915 27/08/2023 BIPAD RANI JAMATIA 3002001WL031254 BIPAD RANI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284621726 BIPAD RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-007-001/293
() 		3002001000NRG24270820230676918 27/08/2023 DEVI JAMATIA 3002001WL031254 DEVI JAMATIA 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284621727 MRS DEBI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/305
() 		3002001000NRG24270820230676922 27/08/2023 Annati Jamatia 3002001WL031254 Annati Jamatia 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284621728 JANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-001/358
() 		3002001000NRG24270820230676932 27/08/2023 KANU BALA JAMATIA 3002001WL031254 KANU BALA JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284621732 AMULYA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/383
() 		3002001000NRG24270820230676933 27/08/2023 UTPANNA JAMATIA 3002001WL031254 UTPANNA JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284621723 MRS SHANTI DEVI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/422
() 		3002001000NRG24270820230676939 27/08/2023 GOBINDA RANI JAMATIA 3002001WL031254 GOBINDA RANI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284621736 GOBINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-001/432
() 		3002001000NRG24270820230676941 27/08/2023 Amal sadhan jamatia 3002001WL031254 Amal sadhan jamatia 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284621725 MR AMAL SADHAN JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-001/444
() 		3002001000NRG24270820230676943 27/08/2023 Jaya Rani Jamatia 3002001WL031254 Jaya Rani Jamatia 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284621733 MRS JAYA RANI JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/447
() 		3002001000NRG24270820230676946 27/08/2023 CHANDI RANI JAMATIA 3002001WL031254 CHANDI RANI JAMATIA 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284621722 MR CHANDI RANI JAMATIA MR CHIKON JAMATIA STATE BANK OF INDIA(508548)
SubTotal 22575 22575
13 KILLA TR-02-001-007-001/29
() 		3002001000NRG24270820230676917 27/08/2023 MANABENDRA JAMATIA 3002001WL031254 MANABENDRA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284621772 MANABENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/314
() 		3002001000NRG24270820230676923 27/08/2023 DEBASHRI JAMATIA 3002001WL031254 DEBASHRI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284621756 DEBASHRI JAMATIA AND SIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-007-001/316
() 		3002001000NRG24270820230676924 27/08/2023 Bhagya Dhan Jamatia 3002001WL031254 Bhagya Dhan Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284621737 BHAGYADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/430
() 		3002001000NRG24270820230676940 27/08/2023 Karna muni jamatia 3002001WL031254 Karna muni jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284621752 MR KARNA MUNI JAMATIA STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-007-001/439
() 		3002001000NRG24270820230676942 27/08/2023 Talu jamatia 3002001WL031254 Talu jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 07/09/2023 5284621755 TULU JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/445
() 		3002001000NRG24270820230676944 27/08/2023 Bagani Jamatia 3002001WL031254 Bagani Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 07/09/2023 5284621757 BAGANI DEVI JAMATIA BANK OF INDIA(508505)
19 KILLA TR-02-001-007-001/446
() 		3002001000NRG24270820230676945 27/08/2023 Shukla Bhakti Jamatia 3002001WL031254 Shukla Bhakti Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 07/09/2023 5284621735 SUKLA BHAKTI JAMATIA W/O RABI KR JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 14405 14405
20 KILLA TR-02-001-007-001/103
() 		3002001000NRG24270820230676894 27/08/2023 RADHA RANI JAMATIA 3002001WL031254 RADHA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621762 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/11
() 		3002001000NRG24270820230676895 27/08/2023 INDU MATI JAMATIA 3002001WL031254 INDU MATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621760 MRS INDUMATI JAMATIA STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-007-001/111
() 		3002001000NRG24270820230676896 27/08/2023 PANCHA RANI JAMATIA 3002001WL031254 PANCHA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621759 PDABITRA KR /PANCHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-007-001/117
() 		3002001000NRG24270820230676897 27/08/2023 SITI RANI JAMATIA 3002001WL031254 SITI RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621774 SITI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-007-001/125
() 		3002001000NRG24270820230676898 27/08/2023 PADA CHANDRA JAMATIA 3002001WL031254 PADA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621758 PADA CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/127
() 		3002001000NRG24270820230676899 27/08/2023 SUBHASH CH. JAMATIA 3002001WL031254 SUBHASH CH. JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621738 SUBHASH CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-001/16
() 		3002001000NRG24270820230676900 27/08/2023 BISWA KR JAMATIA 3002001WL031254 BISWA KR JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621768 MR BISHU KUMAR JAMATIA STATE BANK OF INDIA(508548)
27 KILLA TR-02-001-007-001/183
() 		3002001000NRG24270820230676902 27/08/2023 LALITA SWARI JAMATIA 3002001WL031254 LALITA SWARI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621750 LALITASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-007-001/209
() 		3002001000NRG24270820230676903 27/08/2023 MANOJ JAMATIA 3002001WL031254 MANOJ JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621773 MANOJ JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-007-001/218
() 		3002001000NRG24270820230676904 27/08/2023 SHIV SANKAR JAMATIA 3002001WL031254 SHIV SANKAR JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621769 SHIB SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-007-001/229
() 		3002001000NRG24270820230676905 27/08/2023 NABA KISHORE JAMATIA 3002001WL031254 NABA KISHORE JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621739 NABA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-007-001/24
() 		3002001000NRG24270820230676907 27/08/2023 CHANDRA BHAKTI JAMATIA 3002001WL031254 CHANDRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621740 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/243
() 		3002001000NRG24270820230676908 27/08/2023 Bishana shwari jamatia 3002001WL031254 Bishana shwari jamatia 00458 UTBI0RRBTGB 1505 1505 Processed 07/09/2023 5284621754 BISHANA SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/253
() 		3002001000NRG24270820230676911 27/08/2023 CHANDRA MANIK JAMATIA 3002001WL031254 CHANDRA MANIK JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621741 CHANDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-007-001/259
() 		3002001000NRG24270820230676912 27/08/2023 PABITRA RANI JAMATIA 3002001WL031254 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621742 PABITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-001/267
() 		3002001000NRG24270820230676913 27/08/2023 MADHU BALA JAMATIA 3002001WL031254 MADHU BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621763 MADHU BALA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/275
() 		3002001000NRG24270820230676914 27/08/2023 MANGAL KUMARI JAMATIA 3002001WL031254 MANGAL KUMARI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621743 MANGAL KR/RAM CH JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/289
() 		3002001000NRG24270820230676916 27/08/2023 PANCHA BHAKTI JAMATIA 3002001WL031254 PANCHA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621764 PANCHA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/295
() 		3002001000NRG24270820230676919 27/08/2023 JAYA RANI JAMATIA 3002001WL031254 JAYA RANI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621748 JAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/303
() 		3002001000NRG24270820230676920 27/08/2023 ANANTA BALA JAMATIA 3002001WL031254 ANANTA BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621744 ANANTA BALA JAMATIA IDBI BANK(607095)
40 KILLA TR-02-001-007-001/304
() 		3002001000NRG24270820230676921 27/08/2023 SHIB CHARAN JAMATIA 3002001WL031254 SHIB CHARAN JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621765 SHIB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/317
() 		3002001000NRG24270820230676925 27/08/2023 GANGA CHARAN JAMATIA 3002001WL031254 GANGA CHARAN JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621729 GANGA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-007-001/33
() 		3002001000NRG24270820230676928 27/08/2023 ASHANKHA DEVI JAMATIA 3002001WL031254 ASHANKHA DEVI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621731 MRS ASHAKSHA DAVI JAMATIA STATE BANK OF INDIA(508548)
43 KILLA TR-02-001-007-001/33
() 		3002001000NRG24270820230676927 27/08/2023 KARTIK SADHAN JAMATIA 3002001WL031254 KARTIK SADHAN JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621747 KARTIK SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-007-001/350
() 		3002001000NRG24270820230676930 27/08/2023 PANCHAM LAXMI JAMATIA 3002001WL031254 PANCHAM LAXMI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621767 PANCHAM LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/356
() 		3002001000NRG24270820230676931 27/08/2023 SURABI JAMATIA 3002001WL031254 SURABI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621770 SURABI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/384
() 		3002001000NRG24270820230676934 27/08/2023 Mukta Bali jamatia 3002001WL031254 Mukta Bali jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621761 MUKTA BALI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/41
() 		3002001000NRG24270820230676935 27/08/2023 SURATH MANI JAMATIA 3002001WL031254 SURATH MANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621771 SURAS MANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-007-001/417
() 		3002001000NRG24270820230676936 27/08/2023 DEV BHAKTA JAMATIA 3002001WL031254 DEV BHAKTA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621751 DEV BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-007-001/42
() 		3002001000NRG24270820230676937 27/08/2023 DEVIKA RANI JAMATIA 3002001WL031254 DEVIKA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621749 DEVIKA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/420
() 		3002001000NRG24270820230676938 27/08/2023 Nikunja Mohini Jamatia 3002001WL031254 Nikunja Mohini Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621753 MRS NIKUNJA MOHANI JAMATIA STATE BANK OF INDIA(508548)
51 KILLA TR-02-001-007-001/80
() 		3002001000NRG24270820230676947 27/08/2023 JAGYA RANI JAMATIA 3002001WL031254 JAGYA RANI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621745 JAGYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/91
() 		3002001000NRG24270820230676948 27/08/2023 RANA DEVI JAMATIA 3002001WL031254 RANA DEVI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621746 JIBON KISHORE/RANADEVI FAMATI TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-007-001/98
() 		3002001000NRG24270820230676949 27/08/2023 RUP LEKHA JAMATIA 3002001WL031254 RUP LEKHA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621766 RUPLEKHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 71165 71165
54 KILLA TR-02-001-004-007/6
() 		3002001000NRG24270820230676893 27/08/2023 Ananda Mohan Jamatia 3002001WL031254 Ananda Mohan Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 07/09/2023 5284621720 ANANDA MOHAN & PUSPA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-007-001/244
() 		3002001000NRG24270820230676909 27/08/2023 Pransakhi jamatia 3002001WL031254 Pransakhi jamatia 00459 ICIC00TSCBL 2150 2150 Processed 07/09/2023 5284621721 PRANSAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4300 4300
Total 114595 114595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_270823APB_FTO_105041 Central Bank Of India CBIN0284504 Udaipur 2150
2 KILLA TR3002001_270823APB_FTO_105041 State Bank of India SBIN0000216 UDAIPUR 22575
3 KILLA TR3002001_270823APB_FTO_105041 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 14405
4 KILLA TR3002001_270823APB_FTO_105041 Tripura Gramin Bank UTBI0RRBTGB PITRA 3870
5 KILLA TR3002001_270823APB_FTO_105041 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 67295
6 KILLA TR3002001_270823APB_FTO_105041 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4300

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