Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_100523APB_FTO_9675
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-02-001-002-004/176
() 		3002001000NRG24100520230042091 10/05/2023 Binod Jamatia 3002001WL004340 Binod Jamatia 00048 BKID0005067 1890 1890 Processed 17/05/2023 1639545929 BINOD JAMATIA BANK OF INDIA(508505)
SubTotal 1890 1890
2 KILLA TR-02-001-002-003/41
() 		3002001000NRG24100520230042058 10/05/2023 KANCHANI KUMAR JAMATIA 3002001WL004340 KANCHANI KUMAR JAMATIA 00415 SBIN0000216 1890 1890 Processed 17/05/2023 1639545927 MR KANCHANI KUMAR JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-002-003/52
() 		3002001000NRG24100520230042065 10/05/2023 SAGAR JAMATIA 3002001WL004340 SAGAR JAMATIA 00415 SBIN0000216 1680 1680 Processed 17/05/2023 1639545928 SAGAR JAMATIA PUNJAB NATIONAL BANK(508568)
4 KILLA TR-02-001-002-004/119
() 		3002001000NRG24100520230042076 10/05/2023 HAMBAI JAMATIA 3002001WL004340 HAMBAI JAMATIA 00415 SBIN0000216 1890 1890 Processed 17/05/2023 1639545926 MRS HAMBAI JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-002-004/170
() 		3002001000NRG24100520230042087 10/05/2023 RADHA RANI JAMATIA 3002001WL004340 RADHA RANI JAMATIA 00415 SBIN0000216 1890 1890 Processed 17/05/2023 1639545925 MRS RADHA RANI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-002-004/199
() 		3002001000NRG24100520230042102 10/05/2023 Jadu rani jamatia 3002001WL004340 Jadu rani jamatia 00415 SBIN0000216 1890 1890 Processed 17/05/2023 1639545918 JADU RANI JAMATIA CANARA BANK(508532)
7 KILLA TR-02-001-002-004/43
() 		3002001000NRG24100520230042130 10/05/2023 BIPUL KUMAR JAMATIA 3002001WL004340 BIPUL KUMAR JAMATIA 00415 SBIN0000216 1890 1890 Processed 17/05/2023 1639545923 BIPUL KUMAR JAMATIA UNION BANK OF INDIA(508500)
SubTotal 11130 11130
8 KILLA TR-02-001-002-004/198
() 		3002001000NRG24100520230042101 10/05/2023 KABITA JAMATIA 3002001WL004340 KABITA JAMATIA 00415 SBIN0015395 1890 1890 Processed 17/05/2023 1639545921 MRS KABITA JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-002-004/202
() 		3002001000NRG24100520230042105 10/05/2023 Sadana devi jamatiaSadana devi jamatia 3002001WL004340 Sadana devi jamatiaSadana devi jamatia 00415 SBIN0015395 1890 1890 Processed 17/05/2023 1639545924 MRS SADHANA DEVI JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-002-004/271
() 		3002001000NRG24100520230042114 10/05/2023 APARAJITA JAMATIA 3002001WL004340 APARAJITA JAMATIA 00415 SBIN0015395 1890 1890 Processed 17/05/2023 1639545919 MRS APARAJITA JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-002-004/273
() 		3002001000NRG24100520230042115 10/05/2023 SHAKUNTALA JAMATIA 3002001WL004340 SHAKUNTALA JAMATIA 00415 SBIN0015395 1890 1890 Processed 17/05/2023 1639545920 MRS SHAKUNTALA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
12 KILLA TR-02-001-002-003/48
() 		3002001000NRG24100520230042061 10/05/2023 BIKASH JAMATIA 3002001WL004340 BIKASH JAMATIA 00415 SBIN0016194 1890 1890 Processed 17/05/2023 1639545922 MR BIKASH JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
13 KILLA TR-02-001-002-003/293
() 		3002001000NRG24100520230042051 10/05/2023 PRATAB KUMAR JAMATIA 3002001WL004340 PRATAB KUMAR JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639545936 PRATAP KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-002-004/109
() 		3002001000NRG24100520230042072 10/05/2023 BIPULA JAMATIA 3002001WL004340 BIPULA JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639546004 BIPULA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-002-004/174
() 		3002001000NRG24100520230042090 10/05/2023 Priya Devi Jamatia 3002001WL004340 Priya Devi Jamatia 00458 PUNB0RRBTGB 420 420 Rejected 17/05/2023 1639545995 Aadhaar Number not Mapped to Account Number
16 KILLA TR-02-001-002-004/64
() 		3002001000NRG24100520230042133 10/05/2023 RESHMI JAMATIA 3002001WL004340 RESHMI JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639545991 RESHMI JAMATIA D/O BISWA DHARJYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
17 KILLA TR-02-001-002-002/121
() 		3002001000NRG24100520230042038 10/05/2023 PABITRA RANI JAMATIA 3002001WL004340 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545998 MR BINANDA KUMAR JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-002-003/1
() 		3002001000NRG24100520230042039 10/05/2023 ADESH KUMAR JAMATIA 3002001WL004340 ADESH KUMAR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 17/05/2023 1639545954 ADESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-002-003/12
() 		3002001000NRG24100520230042040 10/05/2023 SABITA RANI JAMATIA 3002001WL004340 SABITA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 17/05/2023 1639545953 MRS SABITA RANI JAMATIA STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-002-003/15
() 		3002001000NRG24100520230042041 10/05/2023 BISHNU MOHAN JAMATIA 3002001WL004340 BISHNU MOHAN JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545969 BISHNU MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-002-003/16
() 		3002001000NRG24100520230042043 10/05/2023 Bhakti Rani Jamatia 3002001WL004340 Bhakti Rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545985 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-002-003/20
() 		3002001000NRG24100520230042045 10/05/2023 MITA KUMARI JAMATIA 3002001WL004340 MITA KUMARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 17/05/2023 1639545940 MITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-002-003/22
() 		3002001000NRG24100520230042046 10/05/2023 AKHIL JAMATIA 3002001WL004340 AKHIL JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545939 AKHIL JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-002-003/24
() 		3002001000NRG24100520230042047 10/05/2023 MITHINA SWARI JAMATIA 3002001WL004340 MITHINA SWARI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545964 MITHINA SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-002-003/28
() 		3002001000NRG24100520230042048 10/05/2023 NIRUPAL JAMATIA 3002001WL004340 NIRUPAL JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545966 NIRUPAL JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-002-003/28
() 		3002001000NRG24100520230042049 10/05/2023 SUCHITRA JAMATIA 3002001WL004340 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545947 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-002-003/29
() 		3002001000NRG24100520230042050 10/05/2023 KABITA JAMATIA 3002001WL004340 KABITA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545949 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-002-003/30
() 		3002001000NRG24100520230042052 10/05/2023 KIRAN BALA JAMATIA 3002001WL004340 KIRAN BALA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545959 MRS KIRAN BALA JAMATIA STATE BANK OF INDIA(508548)
29 KILLA TR-02-001-002-003/33
() 		3002001000NRG24100520230042053 10/05/2023 JAYANTI BALA JAMATIA 3002001WL004340 JAYANTI BALA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545938 JAYANTI BALA JAMATIA BANDHAN BANK LIMITED(508753)
30 KILLA TR-02-001-002-003/36
() 		3002001000NRG24100520230042054 10/05/2023 SURABHI RANI JAMATIA 3002001WL004340 SURABHI RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545988 SURABHI RANI JAMATIA BANDHAN BANK LIMITED(508753)
31 KILLA TR-02-001-002-003/38
() 		3002001000NRG24100520230042055 10/05/2023 ANANTA RANI JAMATIA 3002001WL004340 ANANTA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545963 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-002-003/39
() 		3002001000NRG24100520230042056 10/05/2023 BIKRAM KISHORE JAMATIA 3002001WL004340 BIKRAM KISHORE JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545955 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-002-003/40
() 		3002001000NRG24100520230042057 10/05/2023 Shanti Rani Jamatia 3002001WL004340 Shanti Rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545990 SANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-002-003/42-A
() 		3002001000NRG24100520230042059 10/05/2023 Subha kanya jamatia 3002001WL004340 Subha kanya jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545989 SUBHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-002-003/48
() 		3002001000NRG24100520230042062 10/05/2023 Basanti Jamatia 3002001WL004340 Basanti Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545952 BASANTI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-002-003/9
() 		3002001000NRG24100520230042066 10/05/2023 Pancha devi Jamatia 3002001WL004340 Pancha devi Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545987 MRS PANCHADEBI JAMATIA STATE BANK OF INDIA(508548)
37 KILLA TR-02-001-002-004/1
() 		3002001000NRG24100520230042068 10/05/2023 MAYA DEVI JAMATIA 3002001WL004340 MAYA DEVI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545968 MAYA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-002-004/104
() 		3002001000NRG24100520230042069 10/05/2023 JAISTHA LAXMI JAMATIA 3002001WL004340 JAISTHA LAXMI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545967 JAISTHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-002-004/108
() 		3002001000NRG24100520230042071 10/05/2023 BINA RANI JAMATIA 3002001WL004340 BINA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545997 BINA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-002-004/113
() 		3002001000NRG24100520230042074 10/05/2023 Hungrai kumar Jamatia 3002001WL004340 Hungrai kumar Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545956 HUNGRAI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-002-004/114
() 		3002001000NRG24100520230042075 10/05/2023 Mayaka devi Jamatia 3002001WL004340 Mayaka devi Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545978 MAYAKA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-002-004/133
() 		3002001000NRG24100520230042078 10/05/2023 Gita rani Jamatia 3002001WL004340 Gita rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545962 GITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-002-004/134
() 		3002001000NRG24100520230042079 10/05/2023 KHUDI RAM JAMATIA 3002001WL004340 KHUDI RAM JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545948 KHUDI RAM JAMATIA AND BIPIN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-002-004/140
() 		3002001000NRG24100520230042080 10/05/2023 Raj kumari Jamatia 3002001WL004340 Raj kumari Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545958 RAJ KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-002-004/144
() 		3002001000NRG24100520230042081 10/05/2023 JATNA RANI JAMATIA 3002001WL004340 JATNA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545961 JATNA RANI JAMATIA UNION BANK OF INDIA(508500)
46 KILLA TR-02-001-002-004/150
() 		3002001000NRG24100520230042082 10/05/2023 RABITA JAMATIA 3002001WL004340 RABITA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639546000 RABITA JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-002-004/151
() 		3002001000NRG24100520230042083 10/05/2023 NIBU RANI JAMATIA 3002001WL004340 NIBU RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545996 NIBU RANI JAMATIA D/O AMAR KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-002-004/165
() 		3002001000NRG24100520230042085 10/05/2023 Ashta Saki Jamatia 3002001WL004340 Ashta Saki Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545977 ASHTA SAKI JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-002-004/167
() 		3002001000NRG24100520230042086 10/05/2023 Siba rani Jamatia 3002001WL004340 Siba rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545981 MISS SHIBA RANI JAMATIA STATE BANK OF INDIA(508548)
50 KILLA TR-02-001-002-004/171
() 		3002001000NRG24100520230042088 10/05/2023 Chandra Dev Jamatia 3002001WL004340 Chandra Dev Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545983 CHANDRA DEV JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-002-004/172
() 		3002001000NRG24100520230042089 10/05/2023 Sukhini bala Jamatia 3002001WL004340 Sukhini bala Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545986 SUKHINI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-002-004/179
() 		3002001000NRG24100520230042092 10/05/2023 Laxmi Swari Jamatia 3002001WL004340 Laxmi Swari Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545974 LAXMI SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-002-004/180
() 		3002001000NRG24100520230042093 10/05/2023 Jaisthya Kumar Jamatia 3002001WL004340 Jaisthya Kumar Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639546003 JAISTHA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-002-004/187
() 		3002001000NRG24100520230042094 10/05/2023 Sangka Bhakti Jamatia 3002001WL004340 Sangka Bhakti Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545994 SHANKA BHAKTI JAMATIA W/O BISWA MANIK TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-002-004/189
() 		3002001000NRG24100520230042095 10/05/2023 Dibani Jamatia 3002001WL004340 Dibani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545976 DIBANI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-002-004/19
() 		3002001000NRG24100520230042096 10/05/2023 MITHIN RANI JAMATIA 3002001WL004340 MITHIN RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545975 MITHIN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-002-004/192
() 		3002001000NRG24100520230042099 10/05/2023 Kartik kumari jamatia 3002001WL004340 Kartik kumari jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545941 KARTIK KUMARI JAMATIA IDBI BANK(607095)
58 KILLA TR-02-001-002-004/196
() 		3002001000NRG24100520230042100 10/05/2023 Padma Hari Jamatia 3002001WL004340 Padma Hari Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545943 MR PADMA HARI JAMATIA STATE BANK OF INDIA(508548)
59 KILLA TR-02-001-002-004/200
() 		3002001000NRG24100520230042104 10/05/2023 Anna devi jamatia 3002001WL004340 Anna devi jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545944 ANIL DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-002-004/208
() 		3002001000NRG24100520230042106 10/05/2023 Purna kanya jamatia 3002001WL004340 Purna kanya jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545935 PURNA KANYA JAMATIA W/O DOHANANDA JAMATI TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-002-004/211
() 		3002001000NRG24100520230042108 10/05/2023 NILU JAMATIA 3002001WL004340 NILU JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545951 NILU JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-002-004/214
() 		3002001000NRG24100520230042111 10/05/2023 ANUPAMA JAMATIA 3002001WL004340 ANUPAMA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545993 ANUPAMA JAMATIA W/O BIJOY BIR JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-002-004/215
() 		3002001000NRG24100520230042112 10/05/2023 BINDA DEVI JAMATIA 3002001WL004340 BINDA DEVI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545945 BINDA DEVI JAMATIA BANDHAN BANK LIMITED(508753)
64 KILLA TR-02-001-002-004/23
() 		3002001000NRG24100520230042113 10/05/2023 NANDALAL JAMATIA 3002001WL004340 NANDALAL JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545982 NANDA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-002-004/277
() 		3002001000NRG24100520230042116 10/05/2023 MALATI JAMATIA 3002001WL004340 MALATI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545937 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-002-004/285
() 		3002001000NRG24100520230042119 10/05/2023 SITA DEVI JAMATIA 3002001WL004340 SITA DEVI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639546001 SITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-002-004/3
() 		3002001000NRG24100520230042127 10/05/2023 SUCHITRA RANI JAMATIA 3002001WL004340 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545999 SUCHITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-002-004/30
() 		3002001000NRG24100520230042128 10/05/2023 Padma Mohan Jamatia 3002001WL004340 Padma Mohan Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545946 PADMA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-002-004/39
() 		3002001000NRG24100520230042129 10/05/2023 HEMANTA KUMAR JAMATIA 3002001WL004340 HEMANTA KUMAR JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639546002 HEMANT KUMAR JAMATIA UNION BANK OF INDIA(508500)
70 KILLA TR-02-001-002-004/51
() 		3002001000NRG24100520230042131 10/05/2023 DINESH JAMATIA 3002001WL004340 DINESH JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545992 DINESH JAMATIA S/OANIL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-002-004/58
() 		3002001000NRG24100520230042132 10/05/2023 ANANDA MOHAN JAMATIA 3002001WL004340 ANANDA MOHAN JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545979 ANANDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-002-004/67
() 		3002001000NRG24100520230042134 10/05/2023 SABHYA KUMARI JAMATIA 3002001WL004340 SABHYA KUMARI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545942 SHAIBHYA KUMARI JAMATIA UNION BANK OF INDIA(508500)
73 KILLA TR-02-001-002-004/68
() 		3002001000NRG24100520230042135 10/05/2023 BIDYA KUMAR JAMATIA 3002001WL004340 BIDYA KUMAR JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545957 BIDYA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-002-004/72
() 		3002001000NRG24100520230042137 10/05/2023 CHANDI BALA JAMATIA 3002001WL004340 CHANDI BALA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545972 MRS CHANDI BALA JAMATIA STATE BANK OF INDIA(508548)
75 KILLA TR-02-001-002-004/76
() 		3002001000NRG24100520230042138 10/05/2023 Amar Bijay Jamatia 3002001WL004340 Amar Bijay Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545984 AMAR BIJAY JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-002-004/77
() 		3002001000NRG24100520230042139 10/05/2023 CHANDRA DOY JAMATIA 3002001WL004340 CHANDRA DOY JAMATIA 00458 UTBI0RRBTGB 420 420 Processed 17/05/2023 1639545973 CHANDRA DOY JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-002-004/79
() 		3002001000NRG24100520230042141 10/05/2023 SUCHITRA JAMATIA 3002001WL004340 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545970 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
78 KILLA TR-02-001-002-004/8
() 		3002001000NRG24100520230042142 10/05/2023 SHANTI RANI JAMATIA 3002001WL004340 SHANTI RANI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545960 SHANTI RANI JAMATIA UNION BANK OF INDIA(508500)
79 KILLA TR-02-001-002-004/81
() 		3002001000NRG24100520230042143 10/05/2023 RACHANA SAKI JAMATIA 3002001WL004340 RACHANA SAKI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545965 RACHANA SAKI JAMATIA TRIPURA GRAMIN BANK(607065)
80 KILLA TR-02-001-002-004/85
() 		3002001000NRG24100520230042144 10/05/2023 RABINDRA JAMATIA 3002001WL004340 RABINDRA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545971 RABINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-002-004/87
() 		3002001000NRG24100520230042145 10/05/2023 BIKRAM KISHORE JAMATIA 3002001WL004340 BIKRAM KISHORE JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545980 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
82 KILLA TR-02-001-002-004/9
() 		3002001000NRG24100520230042147 10/05/2023 Subha chandra Jamatia 3002001WL004340 Subha chandra Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639545950 SUBHA CHANDRA JAMATIA BANK OF INDIA(508505)
SubTotal 122640 122640
83 KILLA TR-02-001-002-004/107
() 		3002001000NRG24100520230042070 10/05/2023 Falguni Jamatia 3002001WL004340 Falguni Jamatia 00468 UBIN0557153 1260 1260 Processed 17/05/2023 1639545930 NABIN CHANDRA JAMATIA UNION BANK OF INDIA(508500)
84 KILLA TR-02-001-002-004/2
() 		3002001000NRG24100520230042103 10/05/2023 DEYUR HARI JAMATIA 3002001WL004340 DEYUR HARI JAMATIA 00468 UBIN0557153 1890 1890 Processed 17/05/2023 1639545931 DEURA HARI JAMATIA UNION BANK OF INDIA(508500)
85 KILLA TR-02-001-002-004/212
() 		3002001000NRG24100520230042109 10/05/2023 Kartik Devi jamatia 3002001WL004340 Kartik Devi jamatia 00468 UBIN0557153 1890 1890 Processed 17/05/2023 1639545933 KARTIK DEVI JAMATIA UNION BANK OF INDIA(508500)
86 KILLA TR-02-001-002-004/213
() 		3002001000NRG24100520230042110 10/05/2023 NANDA RARI JAMATIA 3002001WL004340 NANDA RARI JAMATIA 00468 UBIN0557153 1890 1890 Processed 17/05/2023 1639545934 NANDA RANI JAMATIA UNION BANK OF INDIA(508500)
87 KILLA TR-02-001-002-004/69
() 		3002001000NRG24100520230042136 10/05/2023 Kamal kishore jamatia 3002001WL004340 Kamal kishore jamatia 00468 UBIN0557153 1890 1890 Processed 17/05/2023 1639545932 KAMAL KISHORE JAMATIA UNION BANK OF INDIA(508500)
SubTotal 8820 8820
Total 160020 160020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_100523APB_FTO_9675 Bank of India BKID0005067 UDAIPUR TOWN 1890
2 KILLA TR3002001_100523APB_FTO_9675 State Bank of India SBIN0000216 UDAIPUR 11130
3 KILLA TR3002001_100523APB_FTO_9675 State Bank of India SBIN0015395 BISHRAMGANJ 7560
4 KILLA TR3002001_100523APB_FTO_9675 State Bank of India SBIN0016194 Ramesh Chowmuhani 1890
5 KILLA TR3002001_100523APB_FTO_9675 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 3780
6 KILLA TR3002001_100523APB_FTO_9675 Tripura Gramin Bank PUNB0RRBTGB BAGMA 2310
7 KILLA TR3002001_100523APB_FTO_9675 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 20790
8 KILLA TR3002001_100523APB_FTO_9675 Tripura Gramin Bank UTBI0RRBTGB BAGMA 99960
9 KILLA TR3002001_100523APB_FTO_9675 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 1890
10 KILLA TR3002001_100523APB_FTO_9675 Union Bank of India UBIN0557153 UDAYPUR 8820

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