Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150523APB_FTO_12227
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-02-001-012-004/324
() 		3002001000NRG24150520230062830 15/05/2023 Anjana Jamatia 3002001WL005445 Anjana Jamatia 00415 SBIN0000216 1584 1584 Processed 19/05/2023 1692247063 ANJANA JAMATIA W/O-THAPIT KRISHNA JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 1584 1584
2 KILLA TR-02-001-012-004/112
() 		3002001000NRG24150520230062807 15/05/2023 MANDA DEVI JAMATIA 3002001WL005445 MANDA DEVI JAMATIA 00458 PUNB0RRBTGB 990 990 Processed 19/05/2023 1692247051 MANDA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-012-004/23
() 		3002001000NRG24150520230062826 15/05/2023 CHISILA JAMATIA 3002001WL005445 CHISILA JAMATIA 00458 PUNB0RRBTGB 1188 1188 Processed 19/05/2023 1692247066 CHISILIA JAMATIA W O SONJAY JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2178 2178
4 KILLA TR-02-001-012-003/44
() 		3002001000NRG24150520230062801 15/05/2023 Manuj Kumar jamatia 3002001WL005445 Manuj Kumar jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 19/05/2023 1692247055 MR MANOSH KUMAR JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-012-004/129
() 		3002001000NRG24150520230062812 15/05/2023 LAL MOTI JAMATIA 3002001WL005445 LAL MOTI JAMATIA 00458 UTBI0RRBTGB 1386 1386 Processed 19/05/2023 1692247065 LAL MOTI JAMATIA W/O-HARI BHAKTA JAMATI TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-012-004/131
() 		3002001000NRG24150520230062814 15/05/2023 JALAKA JAMATIA 3002001WL005445 JALAKA JAMATIA 00458 UTBI0RRBTGB 1584 1584 Processed 19/05/2023 1692247073 JALAKA JAMATIA W/O SUBHASH CHANADRA JAMA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-012-004/176
() 		3002001000NRG24150520230062816 15/05/2023 GITA RANI JAMATIA 3002001WL005445 GITA RANI JAMATIA 00458 UTBI0RRBTGB 1584 1584 Processed 19/05/2023 1692247072 GITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-012-004/177
() 		3002001000NRG24150520230062817 15/05/2023 PRIYA DASHAMI JAMATIA 3002001WL005445 PRIYA DASHAMI JAMATIA 00458 UTBI0RRBTGB 1584 1584 Processed 19/05/2023 1692247058 PRIYA DASHAMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-012-004/202
() 		3002001000NRG24150520230062821 15/05/2023 GOVINDA DEVI JAMATIA 3002001WL005445 GOVINDA DEVI JAMATIA 00458 UTBI0RRBTGB 1386 1386 Processed 19/05/2023 1692247074 GOVINDA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-012-004/289
() 		3002001000NRG24150520230062828 15/05/2023 Mayuri Bala Jamatia 3002001WL005445 Mayuri Bala Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 19/05/2023 1692247064 MAYURI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-004/304
() 		3002001000NRG24150520230062829 15/05/2023 Aruna Devi Jamatia 3002001WL005445 Aruna Devi Jamatia 00458 UTBI0RRBTGB 1386 1386 Processed 19/05/2023 1692247067 ARUNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-012-004/325
() 		3002001000NRG24150520230062831 15/05/2023 Milan Kanya jamatia 3002001WL005445 Milan Kanya jamatia 00458 UTBI0RRBTGB 198 198 Processed 19/05/2023 1692247068 MILAN KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-004/331
() 		3002001000NRG24150520230062833 15/05/2023 Tarani Bala jamatia 3002001WL005445 Tarani Bala jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 19/05/2023 1692247075 TARANI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 13860 13860
14 KILLA TR-02-001-012-001/171
() 		3002001000NRG24150520230062800 15/05/2023 USHA RANI JAMATIA 3002001WL005445 USHA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247056 USHA RANI JAMATIA IDBI BANK(607095)
15 KILLA TR-02-001-012-004/100
() 		3002001000NRG24150520230062802 15/05/2023 HIRANYASWARI JAMATIA 3002001WL005445 HIRANYASWARI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247090 HIRANYASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-012-004/103
() 		3002001000NRG24150520230062803 15/05/2023 BINANDA BEHARIJAMATIA 3002001WL005445 BINANDA BEHARIJAMATIA 00459 ICIC00TSCBL 990 990 Processed 19/05/2023 1692247049 BINANDA BEHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-012-004/104
() 		3002001000NRG24150520230062804 15/05/2023 TUNGSHA MONI JAMATIA 3002001WL005445 TUNGSHA MONI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247059 HAMNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-012-004/105
() 		3002001000NRG24150520230062805 15/05/2023 PUSPA BALA JAMATIA 3002001WL005445 PUSPA BALA JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247076 PUSPA BALA JAMATIA IDBI BANK(607095)
19 KILLA TR-02-001-012-004/109
() 		3002001000NRG24150520230062806 15/05/2023 BASANTA HARI JAMATIA 3002001WL005445 BASANTA HARI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247050 BASANTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-012-004/118
() 		3002001000NRG24150520230062808 15/05/2023 SADHANA MH. JAMATIA 3002001WL005445 SADHANA MH. JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247079 SADHANA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-012-004/119
() 		3002001000NRG24150520230062809 15/05/2023 JAGAT GURU JAMATIA 3002001WL005445 JAGAT GURU JAMATIA 00459 ICIC00TSCBL 198 198 Processed 19/05/2023 1692247060 JAGAT GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-012-004/122
() 		3002001000NRG24150520230062810 15/05/2023 AGUN KUMARI JAMATIA 3002001WL005445 AGUN KUMARI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247080 AGUN KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-012-004/128
() 		3002001000NRG24150520230062811 15/05/2023 KRISHNA DHAN JAMATIA 3002001WL005445 KRISHNA DHAN JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247052 KRISHNA DHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-012-004/130
() 		3002001000NRG24150520230062813 15/05/2023 ACHUNGTI JAMATIA 3002001WL005445 ACHUNGTI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247062 ACHUNGTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-012-004/162
() 		3002001000NRG24150520230062815 15/05/2023 BIPAD KUMARI JAMATIA 3002001WL005445 BIPAD KUMARI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247077 BIPAD RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-012-004/179
() 		3002001000NRG24150520230062818 15/05/2023 DAYA LAXMI JAMATIA 3002001WL005445 DAYA LAXMI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247071 AKHIL KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-012-004/183
() 		3002001000NRG24150520230062819 15/05/2023 MAN DEVI JAMATIA 3002001WL005445 MAN DEVI JAMATIA 00459 ICIC00TSCBL 1386 1386 Rejected 19/05/2023 1692247069 Account closed
28 KILLA TR-02-001-012-004/185
() 		3002001000NRG24150520230062820 15/05/2023 KALPANA JAMATIA 3002001WL005445 KALPANA JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247053 KALPANA & TAKANU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-012-004/208
() 		3002001000NRG24150520230062822 15/05/2023 CHARAN BHAKTI JAMATIA 3002001WL005445 CHARAN BHAKTI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247048 CHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-012-004/21
() 		3002001000NRG24150520230062823 15/05/2023 DAYA LAKSHI JAMATIA 3002001WL005445 DAYA LAKSHI JAMATIA 00459 ICIC00TSCBL 198 198 Processed 19/05/2023 1692247083 DAYALAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-012-004/215
() 		3002001000NRG24150520230062824 15/05/2023 MANIKA JAMATIA 3002001WL005445 MANIKA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247057 MANIKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-004/22
() 		3002001000NRG24150520230062825 15/05/2023 CHANDRA MANIK LAL JAMATIA 3002001WL005445 CHANDRA MANIK LAL JAMATIA 00459 ICIC00TSCBL 1188 1188 Processed 19/05/2023 1692247070 CHANDRA MANIK LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-004/243
() 		3002001000NRG24150520230062827 15/05/2023 ARATI JAMATIA 3002001WL005445 ARATI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247054 ARATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-012-004/33
() 		3002001000NRG24150520230062832 15/05/2023 ANURADHA JAMATIA 3002001WL005445 ANURADHA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247084 ANURADHA JAMATIA IDBI BANK(607095)
35 KILLA TR-02-001-012-004/35
() 		3002001000NRG24150520230062834 15/05/2023 INDRA PADA JAMATIA 3002001WL005445 INDRA PADA JAMATIA 00459 ICIC00TSCBL 1188 1188 Processed 19/05/2023 1692247061 INDRA PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-004/5
() 		3002001000NRG24150520230062835 15/05/2023 BINATA RANI JAMATIA 3002001WL005445 BINATA RANI JAMATIA 00459 ICIC00TSCBL 1188 1188 Processed 19/05/2023 1692247081 BINATA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-012-004/58
() 		3002001000NRG24150520230062836 15/05/2023 NIJA BALA JAMATIA 3002001WL005445 NIJA BALA JAMATIA 00459 ICIC00TSCBL 1188 1188 Processed 19/05/2023 1692247085 NIJE BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-012-004/7
() 		3002001000NRG24150520230062837 15/05/2023 CHINTA DEVI JAMATIA 3002001WL005445 CHINTA DEVI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247082 CHINTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-012-004/74
() 		3002001000NRG24150520230062838 15/05/2023 PANCHALI KANYA JAMATIA 3002001WL005445 PANCHALI KANYA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247086 PANCHALI KANYA JAMAITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-012-004/75
() 		3002001000NRG24150520230062839 15/05/2023 SUNGSARAI JAMATIA 3002001WL005445 SUNGSARAI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247078 SUSANGRAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-012-004/76
() 		3002001000NRG24150520230062840 15/05/2023 BRAMMA RANI JAMATIA 3002001WL005445 BRAMMA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247089 BARMMA RANI JAMATIA IDBI BANK(607095)
42 KILLA TR-02-001-012-004/82
() 		3002001000NRG24150520230062841 15/05/2023 BISHNU SADHAN AND SANDHYA RANI JAMATIA 3002001WL005445 BISHNU SADHAN AND SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 19/05/2023 1692247087 BISHNU SADHAN JAMATIA S/O BIJAY JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-012-004/85
() 		3002001000NRG24150520230062842 15/05/2023 PUSPA MANJURI JAMATIA 3002001WL005445 PUSPA MANJURI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 19/05/2023 1692247088 PUSPA MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 40788 40788
Total 58410 58410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150523APB_FTO_12227 State Bank of India SBIN0000216 UDAIPUR 1584
2 KILLA TR3002001_150523APB_FTO_12227 Tripura Gramin Bank PUNB0RRBTGB KILLA 2178
3 KILLA TR3002001_150523APB_FTO_12227 Tripura Gramin Bank UTBI0RRBTGB KILLA 13860
4 KILLA TR3002001_150523APB_FTO_12227 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40788

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