Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_020823APB_FTO_82055
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-02-001-017-007/54
() 		3002001000NRG24020820230569574 02/08/2023 Chiranjit Jamatia 3002001WL024859 Chiranjit Jamatia 00415 SBIN0000216 2120 2120 Processed 24/08/2023 4800095603 Chiranjit Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2120 2120
2 KILLA TR-02-001-017-003/57
() 		3002001000NRG24020820230569563 02/08/2023 Raj Bhakta Jamatia 3002001WL024859 Raj Bhakta Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4800095607 RAJ BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-017-003/6
() 		3002001000NRG24020820230569564 02/08/2023 Jatna rani jamatia 3002001WL024859 Jatna rani jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4800095604 JATNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-017-003/60
() 		3002001000NRG24020820230569565 02/08/2023 Gupi Devi Jamatia 3002001WL024859 Gupi Devi Jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 24/08/2023 4800095608 GOPI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
5 KILLA TR-02-001-017-003/52
() 		3002001000NRG24020820230569558 02/08/2023 NISHI SADHAN JAMATIA 3002001WL024859 NISHI SADHAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800095606 NISHI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-017-003/54
() 		3002001000NRG24020820230569561 02/08/2023 SWAPNA DEVI JAMATIA 3002001WL024859 SWAPNA DEVI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800095605 SWAPNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
7 KILLA TR-02-001-017-003/1
() 		3002001000NRG24020820230569526 02/08/2023 BUDHU JOY JAMATIA 3002001WL024859 BUDHU JOY JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 24/08/2023 4800095587 JUDDHA JOY & MANGAL SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-017-003/11
() 		3002001000NRG24020820230569527 02/08/2023 GUPA HARIA JAMATIA 3002001WL024859 GUPA HARIA JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800095575 GOPA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-017-003/12
() 		3002001000NRG24020820230569528 02/08/2023 BRAJA GUPI JAMATIA 3002001WL024859 BRAJA GUPI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4800095592 BRAJA GOPI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-017-003/14
() 		3002001000NRG24020820230569530 02/08/2023 ANANDA JAMATIA 3002001WL024859 ANANDA JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4800095583 ANANDA & LAXMI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-017-003/16
() 		3002001000NRG24020820230569531 02/08/2023 JAGAT BASI JAMATIA 3002001WL024859 JAGAT BASI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095577 JAGAT BASI & BRINDA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-017-003/18
() 		3002001000NRG24020820230569532 02/08/2023 MANGAL KR JAMATIA 3002001WL024859 MANGAL KR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095582 MANGAL KUMAR & KANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-017-003/19
() 		3002001000NRG24020820230569533 02/08/2023 RAJ KR JAMATIA 3002001WL024859 RAJ KR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095580 RAJKUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-017-003/2
() 		3002001000NRG24020820230569534 02/08/2023 BUBAN SADHAN JAMATIA 3002001WL024859 BUBAN SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095589 BHUBAN SADHAN & SURJYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-017-003/20
() 		3002001000NRG24020820230569535 02/08/2023 BIJOY MOHAN AND PABITRA KANYA JAMATIA 3002001WL024859 BIJOY MOHAN AND PABITRA KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095586 PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-017-003/21
() 		3002001000NRG24020820230569536 02/08/2023 KANISTA SADHAN JAMATIA 3002001WL024859 KANISTA SADHAN JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800095602 KANISTA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-017-003/22
() 		3002001000NRG24020820230569537 02/08/2023 BRINTA KR JAMATIA 3002001WL024859 BRINTA KR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095585 BRINTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-017-003/23
() 		3002001000NRG24020820230569538 02/08/2023 SAMBU KR JAMATIA 3002001WL024859 SAMBU KR JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800095574 SAMBHU KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-017-003/24
() 		3002001000NRG24020820230569539 02/08/2023 FALGUNISARI JAMATIA 3002001WL024859 FALGUNISARI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4800095584 FALGUNE SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-017-003/25
() 		3002001000NRG24020820230569540 02/08/2023 ANNA HARI JAMATIA 3002001WL024859 ANNA HARI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4800095576 ANNA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-017-003/26
() 		3002001000NRG24020820230569541 02/08/2023 CHANDRA MOHAN JAMATIA 3002001WL024859 CHANDRA MOHAN JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4800095573 CHANDRA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-017-003/27
() 		3002001000NRG24020820230569542 02/08/2023 MATI LAXMI JAMATIA 3002001WL024859 MATI LAXMI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095601 MATI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-017-003/28
() 		3002001000NRG24020820230569543 02/08/2023 CHANDRA KISHOR JAMATIA 3002001WL024859 CHANDRA KISHOR JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4800095594 CHANDRA KISHORE JAMATIA S/O ASHA MOHAN J TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-017-003/29
() 		3002001000NRG24020820230569544 02/08/2023 ANNA SADHAN JAMATIA 3002001WL024859 ANNA SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095578 ANNA SADHAN JAMATIA IDBI BANK(607095)
25 KILLA TR-02-001-017-003/3
() 		3002001000NRG24020820230569545 02/08/2023 RATNA DAYAL JAMATIA 3002001WL024859 RATNA DAYAL JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095581 RATNA DAYAL JAMATIA IDBI BANK(607095)
26 KILLA TR-02-001-017-003/30
() 		3002001000NRG24020820230569546 02/08/2023 PADMA LIL JAMATIA 3002001WL024859 PADMA LIL JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 24/08/2023 4800095597 PADA LILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-017-003/31
() 		3002001000NRG24020820230569547 02/08/2023 JOBA RANI JAMATIA 3002001WL024859 JOBA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095600 JABA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-017-003/37
() 		3002001000NRG24020820230569548 02/08/2023 JIBAN KR JAMATIA 3002001WL024859 JIBAN KR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095591 JIBAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-017-003/39
() 		3002001000NRG24020820230569549 02/08/2023 RABI KANYA JAMATIA 3002001WL024859 RABI KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095598 RABI KANYA JAMATIA IDBI BANK(607095)
30 KILLA TR-02-001-017-003/4
() 		3002001000NRG24020820230569550 02/08/2023 KAIDA RANI JAMATIA 3002001WL024859 KAIDA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095588 BRAJA BASI & PAIDHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-017-003/43
() 		3002001000NRG24020820230569551 02/08/2023 BUBAN KUMAR JAMATIA 3002001WL024859 BUBAN KUMAR JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4800095593 BHUBAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-017-003/45
() 		3002001000NRG24020820230569553 02/08/2023 KANYA DEVI JAMATIA 3002001WL024859 KANYA DEVI JAMATIA 00459 ICIC00TSCBL 424 424 Processed 24/08/2023 4800095599 KARUNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-017-003/45
() 		3002001000NRG24020820230569552 02/08/2023 KRISHNA SADHAN JAMATIA 3002001WL024859 KRISHNA SADHAN JAMATIA 00459 ICIC00TSCBL 424 424 Processed 24/08/2023 4800095595 KRISHNA SADHAN JAMATIA IDBI BANK(607095)
34 KILLA TR-02-001-017-003/47
() 		3002001000NRG24020820230569554 02/08/2023 DAYAL SADHAN JAMATIA 3002001WL024859 DAYAL SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095570 DAYAL SADHAN JAMATIA IDBI BANK(607095)
35 KILLA TR-02-001-017-003/50
() 		3002001000NRG24020820230569556 02/08/2023 SUBANYA SADHAN JAMATIA 3002001WL024859 SUBANYA SADHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095569 SUBANYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-017-003/53
() 		3002001000NRG24020820230569560 02/08/2023 BIPAD HARI JAMATIA 3002001WL024859 BIPAD HARI JAMATIA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4800095571 BIPAD HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-017-003/61
() 		3002001000NRG24020820230569566 02/08/2023 Khum Bharti Jamatia 3002001WL024859 Khum Bharti Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095572 KHUM BHARTI JAMATIA AND NEHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-017-003/8
() 		3002001000NRG24020820230569571 02/08/2023 NIMAO CHAN JAMATIA 3002001WL024859 NIMAO CHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095590 NIMAI CHAN JAMATIA IDBI BANK(607095)
39 KILLA TR-02-001-017-003/8
() 		3002001000NRG24020820230569572 02/08/2023 SUKHA RANI JAMATIA 3002001WL024859 SUKHA RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095596 SUKHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-017-003/9
() 		3002001000NRG24020820230569573 02/08/2023 GOVINDRA SANTA JAMATIA 3002001WL024859 GOVINDRA SANTA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4800095579 GOBINDA SANT & KUNJA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63388 63388
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_020823APB_FTO_82055 State Bank of India SBIN0000216 UDAIPUR 2120
2 KILLA TR3002001_020823APB_FTO_82055 Tripura Gramin Bank PUNB0RRBTGB JAMPUIJALA 2120
3 KILLA TR3002001_020823APB_FTO_82055 Tripura Gramin Bank PUNB0RRBTGB KILLA 3816
4 KILLA TR3002001_020823APB_FTO_82055 Tripura Gramin Bank UTBI0RRBTGB KILLA 4240
5 KILLA TR3002001_020823APB_FTO_82055 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63388

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