Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_020823APB_FTO_82383
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-02-001-011-007/77
() 		3002001000NRG24020820230571778 02/08/2023 Harish Jamatia 3002001WL024934 Harish Jamatia 00165 IBKL0001882 1218 1218 Processed 24/08/2023 4799094521 HARISH JAMATIA IDBI BANK(607095)
SubTotal 1218 1218
2 KILLA TR-02-001-011-007/17
() 		3002001000NRG24020820230571742 02/08/2023 Jharna devi Jamatia 3002001WL024934 Jharna devi Jamatia 00415 SBIN0000216 1624 1624 Processed 24/08/2023 4799094534 JHARNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-007/41
() 		3002001000NRG24020820230571756 02/08/2023 BISHWA DEVI JAMATIA 3002001WL024934 BISHWA DEVI JAMATIA 00415 SBIN0000216 1421 1421 Processed 24/08/2023 4799094530 MRS BISHWA DEBI JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-011-007/64
() 		3002001000NRG24020820230571768 02/08/2023 bijay kumar jamatia 3002001WL024934 bijay kumar jamatia 00415 SBIN0000216 1218 1218 Processed 24/08/2023 4799094522 MR BIJOY KUMAR JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-011-007/75
() 		3002001000NRG24020820230571777 02/08/2023 Puspa Rani jamatia 3002001WL024934 Puspa Rani jamatia 00415 SBIN0000216 1421 1421 Processed 24/08/2023 4799094532 MRS PUSPA RANI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-011-007/78
() 		3002001000NRG24020820230571779 02/08/2023 CHENTA HARI JAMATIA 3002001WL024934 CHENTA HARI JAMATIA 00415 SBIN0000216 1421 1421 Processed 24/08/2023 4799094529 MR CHINTA HARI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-011-007/79
() 		3002001000NRG24020820230571780 02/08/2023 AMIT KUMAR JAMATIA 3002001WL024934 AMIT KUMAR JAMATIA 00415 SBIN0000216 1421 1421 Processed 24/08/2023 4799094531 MR AMIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-011-007/81
() 		3002001000NRG24020820230571781 02/08/2023 ARATI BALA JAMATIA 3002001WL024934 ARATI BALA JAMATIA 00415 SBIN0000216 1624 1624 Processed 24/08/2023 4799094523 MISS ARATI BALA JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-011-007/82
() 		3002001000NRG24020820230571782 02/08/2023 KHATUNG JAMATIA 3002001WL024934 KHATUNG JAMATIA 00415 SBIN0000216 1421 1421 Processed 24/08/2023 4799094533 KHATUNG JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 11571 11571
10 KILLA TR-02-001-011-007/61
() 		3002001000NRG24020820230571767 02/08/2023 KHUMPUI JAMATIA 3002001WL024934 KHUMPUI JAMATIA 00458 PUNB0RRBTGB 1624 1624 Processed 24/08/2023 4799094538 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-011-007/89
() 		3002001000NRG24020820230571784 02/08/2023 ANJANA DEVI UJAMATIA 3002001WL024934 ANJANA DEVI UJAMATIA 00458 PUNB0RRBTGB 1624 1624 Processed 24/08/2023 4799094545 ANJANA DEVI JANATIA W/O ALIN MOHAN JAMAT TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-011-007/90
() 		3002001000NRG24020820230571785 02/08/2023 ISHAK JAMATIA 3002001WL024934 ISHAK JAMATIA 00458 PUNB0RRBTGB 1624 1624 Processed 24/08/2023 4799094535 ISHAK JAMATIA UNION BANK OF INDIA(508500)
SubTotal 4872 4872
13 KILLA TR-02-001-011-007/11
() 		3002001000NRG24020820230571738 02/08/2023 LAL PAHARI JAMATIA 3002001WL024934 LAL PAHARI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094555 LALPAHARI JAMATIA W/O ARANYA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-011-007/12
() 		3002001000NRG24020820230571739 02/08/2023 MADHU RANI JAMATIA 3002001WL024934 MADHU RANI JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4799094562 MADHU RANI JAMATIA W/O-KRISHNA MONI JAM TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-007/13
() 		3002001000NRG24020820230571740 02/08/2023 CHANDRA RANI JAMATIA 3002001WL024934 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094564 CHANDRA RANI JAMATIA UCO BANK(607066)
16 KILLA TR-02-001-011-007/18
() 		3002001000NRG24020820230571743 02/08/2023 RATAN KUMARI JAMATIA 3002001WL024934 RATAN KUMARI JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4799094567 RATAN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-011-007/19
() 		3002001000NRG24020820230571744 02/08/2023 PADMA SASHII JAMATIA 3002001WL024934 PADMA SASHII JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094536 JANANTI RANI JAMATIA W/O SANGRAM SADHAN TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-011-007/25
() 		3002001000NRG24020820230571746 02/08/2023 SHIBA MOHAN JAMATIA 3002001WL024934 SHIBA MOHAN JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094557 SHIBA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-011-007/29
() 		3002001000NRG24020820230571748 02/08/2023 AGNIBAN JAMATIA 3002001WL024934 AGNIBAN JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4799094554 AGNIBAN JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-011-007/30
() 		3002001000NRG24020820230571749 02/08/2023 SANDA RANI JAMATIA 3002001WL024934 SANDA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094544 SANDHYA RANI JAMATIA W/O BIKARNA SADHAN TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-011-007/31
() 		3002001000NRG24020820230571750 02/08/2023 Kartik Jay jamtia 3002001WL024934 Kartik Jay jamtia 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799094556 KARTIKA JOY JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-007/32
() 		3002001000NRG24020820230571751 02/08/2023 RATNA SADHAN JAMATIA 3002001WL024934 RATNA SADHAN JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094563 RATNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-011-007/36
() 		3002001000NRG24020820230571753 02/08/2023 PRANA HARI JAMATIA 3002001WL024934 PRANA HARI JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4799094560 PRANA HARI JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-011-007/38
() 		3002001000NRG24020820230571754 02/08/2023 MANIKLALA JAMATIA 3002001WL024934 MANIKLALA JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094559 MANIK LAL JAMATIA UCO BANK(607066)
25 KILLA TR-02-001-011-007/39
() 		3002001000NRG24020820230571755 02/08/2023 PATUKTI JAMATIA 3002001WL024934 PATUKTI JAMATIA 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799094542 MRS PATUKTI JAMATIA STATE BANK OF INDIA(508548)
26 KILLA TR-02-001-011-007/43
() 		3002001000NRG24020820230571757 02/08/2023 BIPARI KANYA JAMATIA 3002001WL024934 BIPARI KANYA JAMATIA 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799094561 BIPARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-011-007/44
() 		3002001000NRG24020820230571758 02/08/2023 ANNA SADHAN JAMATIA 3002001WL024934 ANNA SADHAN JAMATIA 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799094566 ANNA SADHAN JAMATIA UCO BANK(607066)
28 KILLA TR-02-001-011-007/45
() 		3002001000NRG24020820230571759 02/08/2023 Duluti jamatia 3002001WL024934 Duluti jamatia 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4799094543 DULUTI JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-007/47
() 		3002001000NRG24020820230571760 02/08/2023 mina devi jamatia 3002001WL024934 mina devi jamatia 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4799094541 MINA DEVI JAMATIA BANK OF INDIA(508505)
30 KILLA TR-02-001-011-007/48
() 		3002001000NRG24020820230571761 02/08/2023 SUBE KUMARI JAMATI 3002001WL024934 SUBE KUMARI JAMATI 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094549 SUBE KUMARI JAMATIA BANK OF INDIA(508505)
31 KILLA TR-02-001-011-007/5
() 		3002001000NRG24020820230571762 02/08/2023 DHANI RANI JAMATIA 3002001WL024934 DHANI RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094565 DHANI RANI JAMATIA W/O CHITHIPADA JAMATI TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-007/57
() 		3002001000NRG24020820230571763 02/08/2023 KAMALA DEVI JAMATIA 3002001WL024934 KAMALA DEVI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094558 MRS KAMALA DEVI JAMATIA STATE BANK OF INDIA(508548)
33 KILLA TR-02-001-011-007/59
() 		3002001000NRG24020820230571765 02/08/2023 JESMINE JAMATIA 3002001WL024934 JESMINE JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094548 MRS JESMIN JAMATIA STATE BANK OF INDIA(508548)
34 KILLA TR-02-001-011-007/67
() 		3002001000NRG24020820230571769 02/08/2023 Birendra Kishore Jamatia 3002001WL024934 Birendra Kishore Jamatia 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094539 BIRENDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-011-007/69
() 		3002001000NRG24020820230571770 02/08/2023 LALMI JAMATIA 3002001WL024934 LALMI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094553 LALMI JAMATIA W/O-JOY SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-011-007/7
() 		3002001000NRG24020820230571771 02/08/2023 Renu bala jamatia 3002001WL024934 Renu bala jamatia 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094550 RENU BALA JAMATIA W/O-BRAJA MOHAN JAMATI TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-011-007/70
() 		3002001000NRG24020820230571772 02/08/2023 KARMA MALA JAMATIA 3002001WL024934 KARMA MALA JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094546 KARMA MALA JAMATIA W/O KARNA DATTA JAMAT TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-007/71
() 		3002001000NRG24020820230571773 02/08/2023 USHA RANI JAMATIA 3002001WL024934 USHA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094547 USHA RANI JAMATIA W/O-RATAN KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-011-007/72
() 		3002001000NRG24020820230571774 02/08/2023 MERI JAMATIA 3002001WL024934 MERI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094552 MERI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-011-007/73
() 		3002001000NRG24020820230571775 02/08/2023 Bijoy Kumar Jamatia 3002001WL024934 Bijoy Kumar Jamatia 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4799094537 BIJOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-011-007/74
() 		3002001000NRG24020820230571776 02/08/2023 SUPRIYA JAMATIA 3002001WL024934 SUPRIYA JAMATIA 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799094551 SUPRIYA JAMATIA UNION BANK OF INDIA(508500)
42 KILLA TR-02-001-011-007/83
() 		3002001000NRG24020820230571783 02/08/2023 RINA RANI JAMATIA 3002001WL024934 RINA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799094540 MRS RINA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 43645 43645
43 KILLA TR-02-001-011-007/15
() 		3002001000NRG24020820230571741 02/08/2023 ANANTA KUMAR JAMATIA 3002001WL024934 ANANTA KUMAR JAMATIA 00462 UCBA0002121 812 812 Processed 24/08/2023 4799094524 ANANTA KR.JAMATIA UCO BANK(607066)
44 KILLA TR-02-001-011-007/22
() 		3002001000NRG24020820230571745 02/08/2023 RANJENDRA KUMAR JAMATIA 3002001WL024934 RANJENDRA KUMAR JAMATIA 00462 UCBA0002121 1624 1624 Processed 24/08/2023 4799094525 RAJENDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-011-007/26
() 		3002001000NRG24020820230571747 02/08/2023 Ram Chandra Jamatia 3002001WL024934 Ram Chandra Jamatia 00462 UCBA0002121 1421 1421 Processed 24/08/2023 4799094526 RAM CHANDRA JAMATIA UCO BANK(607066)
46 KILLA TR-02-001-011-007/33
() 		3002001000NRG24020820230571752 02/08/2023 MADHAVI JAMATIA 3002001WL024934 MADHAVI JAMATIA 00462 UCBA0002121 1624 1624 Processed 24/08/2023 4799094528 MADHAVI JAMATIA UCO BANK(607066)
47 KILLA TR-02-001-011-007/58
() 		3002001000NRG24020820230571764 02/08/2023 BRINDA BALI JAMATIA 3002001WL024934 BRINDA BALI JAMATIA 00462 UCBA0002121 1218 1218 Processed 24/08/2023 4799094527 BRINDA BALI JAMATIA UCO BANK(607066)
SubTotal 6699 6699
Total 68005 68005

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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_82383 IDBI Bank IBKL0001882 KILLA 1218
2 KILLA TR3002001_020823APB_FTO_82383 State Bank of India SBIN0000216 UDAIPUR 11571
3 KILLA TR3002001_020823APB_FTO_82383 Tripura Gramin Bank PUNB0RRBTGB KILLA 1624
4 KILLA TR3002001_020823APB_FTO_82383 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3248
5 KILLA TR3002001_020823APB_FTO_82383 Tripura Gramin Bank UTBI0RRBTGB KILLA 35728
6 KILLA TR3002001_020823APB_FTO_82383 Tripura Gramin Bank UTBI0RRBTGB PITRA 6293
7 KILLA TR3002001_020823APB_FTO_82383 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1624
8 KILLA TR3002001_020823APB_FTO_82383 UCO Bank UCBA0002121 UDAYPUR TOWN 6699

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