Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040923APB_FTO_114372
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-02-001-005-004/250
() 		3002001000NRG24040920230727848 04/09/2023 Chandra rani jamatia 3002001WL034660 Chandra rani jamatia 00078 CNRB0003484 1890 1890 Processed 07/09/2023 5284612457 MRS CHANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
2 KILLA TR-02-001-005-004/250
() 		3002001000NRG24040920230727849 04/09/2023 Udai manik jamatia 3002001WL034660 Udai manik jamatia 00078 CNRB0003484 1890 1890 Processed 07/09/2023 5284612456 MR UDAI MANIK JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
3 KILLA TR-02-001-005-004/5
() 		3002001000NRG24040920230727860 04/09/2023 Biswa kumar Jamatia 3002001WL034660 Biswa kumar Jamatia 00089 CBIN0284504 2100 2100 Processed 07/09/2023 5284612458 BISWA KUMAR JAMATIA IDBI BANK(607095)
SubTotal 2100 2100
4 KILLA TR-02-001-005-004/184
() 		3002001000NRG24040920230727840 04/09/2023 BRAJENDRA JAMATIA 3002001WL034660 BRAJENDRA JAMATIA 00415 SBIN0000216 2100 2100 Processed 07/09/2023 5284612454 MR BRAJENDRA JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-005-004/285
() 		3002001000NRG24040920230727856 04/09/2023 Patal Joy Jamatia 3002001WL034660 Patal Joy Jamatia 00415 SBIN0000216 2100 2100 Processed 07/09/2023 5284612455 MR PATAL JOY JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 KILLA TR-02-001-005-004/256
() 		3002001000NRG24040920230727850 04/09/2023 Moti Bala Jamatia 3002001WL034660 Moti Bala Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 07/09/2023 5284612459 MOTI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1890 1890
7 KILLA TR-02-001-005-004/104
() 		3002001000NRG24040920230727826 04/09/2023 KHATANGTI JAMATIA 3002001WL034660 KHATANGTI JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 07/09/2023 5284612460 KHATANGTI JAMATIA D/O-BRAJA GOSAI JAMATI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-005-004/226
() 		3002001000NRG24040920230727843 04/09/2023 MANGAL BHAKTI JAMATIA 3002001WL034660 MANGAL BHAKTI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 07/09/2023 5284612462 MANGAL BHAKTI JAMATIA W/O-JAGAT SADHAN J TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-005-004/266
() 		3002001000NRG24040920230727851 04/09/2023 Prati Debi Jamatia 3002001WL034660 Prati Debi Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 07/09/2023 5284612464 PRATI DEVI JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KILLA TR-02-001-005-004/267
() 		3002001000NRG24040920230727852 04/09/2023 Jini Jamatia 3002001WL034660 Jini Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 07/09/2023 5284612461 JINI JAMATIA W/O BISWANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-005-004/274
() 		3002001000NRG24040920230727854 04/09/2023 Dhan Jamatia 3002001WL034660 Dhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 07/09/2023 5284612463 DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-011-006/33
() 		3002001000NRG24040920230727869 04/09/2023 AJANG KR JAMATIA 3002001WL034660 AJANG KR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 07/09/2023 5284612466 ANNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 12180 12180
13 KILLA TR-02-001-005-004/101
() 		3002001000NRG24040920230727824 04/09/2023 BELATI JAMATIA 3002001WL034660 BELATI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612433 CHANDRA GOSAI & BEIATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-005-004/103
() 		3002001000NRG24040920230727825 04/09/2023 SHANTI KUMARI JAMATIA 3002001WL034660 SHANTI KUMARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612427 SHANTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-005-004/106
() 		3002001000NRG24040920230727827 04/09/2023 ANANTA KUMARI JAMATIA 3002001WL034660 ANANTA KUMARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612434 ANANTA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-005-004/115
() 		3002001000NRG24040920230727828 04/09/2023 KRISHNA SAKHA JAMATIA 3002001WL034660 KRISHNA SAKHA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612435 KRISHNA SAKHA JAMATIA IDBI BANK(607095)
17 KILLA TR-02-001-005-004/119
() 		3002001000NRG24040920230727829 04/09/2023 BASANTI DEVI JAMATIA 3002001WL034660 BASANTI DEVI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612426 BASANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-005-004/122
() 		3002001000NRG24040920230727831 04/09/2023 ANJALI RANI JAMATIA 3002001WL034660 ANJALI RANI JAMATIA 00459 ICIC00TSCBL 630 630 Processed 07/09/2023 5284612436 ANJALI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-005-004/124
() 		3002001000NRG24040920230727832 04/09/2023 BICHITRA KANYA JAMATIA 3002001WL034660 BICHITRA KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612444 BICHITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-005-004/125
() 		3002001000NRG24040920230727833 04/09/2023 INDRA RANI JAMATIA 3002001WL034660 INDRA RANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612437 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-005-004/135
() 		3002001000NRG24040920230727834 04/09/2023 RAKSHIYA SADHAN JAMATIA 3002001WL034660 RAKSHIYA SADHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612438 RAKSHIYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-005-004/143
() 		3002001000NRG24040920230727835 04/09/2023 RAM PADA JAMATIA 3002001WL034660 RAM PADA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612449 RAM PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-005-004/144
() 		3002001000NRG24040920230727836 04/09/2023 CHARAN KUMAR JAMATIA 3002001WL034660 CHARAN KUMAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612439 CHARAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-005-004/154
() 		3002001000NRG24040920230727837 04/09/2023 SURJYA MOHAN JAMATIA 3002001WL034660 SURJYA MOHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612442 SURJYA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-005-004/155
() 		3002001000NRG24040920230727838 04/09/2023 BAKUL RANI JAMATIA 3002001WL034660 BAKUL RANI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 07/09/2023 5284612440 BAKUL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-005-004/163
() 		3002001000NRG24040920230727839 04/09/2023 GOBINDA KISHORE JAMATIA 3002001WL034660 GOBINDA KISHORE JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 07/09/2023 5284612441 GOBINDA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-005-004/204
() 		3002001000NRG24040920230727841 04/09/2023 INDRA SAKHI JAMATIA 3002001WL034660 INDRA SAKHI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 07/09/2023 5284612443 INDRA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-005-004/221
() 		3002001000NRG24040920230727842 04/09/2023 KABITA RANI JAMATIA 3002001WL034660 KABITA RANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612445 KABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-005-004/240
() 		3002001000NRG24040920230727844 04/09/2023 SUBARNA LAL JAMATIA 3002001WL034660 SUBARNA LAL JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612448 SUBARNA LAL JAMATIA S O ANANDA PADA JAMA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-005-004/241
() 		3002001000NRG24040920230727845 04/09/2023 AMRIT JAMATIA 3002001WL034660 AMRIT JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612447 AMRIT JAMATIA IDBI BANK(607095)
31 KILLA TR-02-001-005-004/242
() 		3002001000NRG24040920230727846 04/09/2023 LAXMI MALINI JAMATIA 3002001WL034660 LAXMI MALINI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612423 LAXMI MALINI JAMATIA BANK OF INDIA(508505)
32 KILLA TR-02-001-005-004/244
() 		3002001000NRG24040920230727847 04/09/2023 CHNDRANI JAMATIA 3002001WL034660 CHNDRANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612424 CHANDRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-005-004/277
() 		3002001000NRG24040920230727855 04/09/2023 Mwachang Jamatia 3002001WL034660 Mwachang Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612450 MWCHANG JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-005-004/36
() 		3002001000NRG24040920230727857 04/09/2023 CHAITANYA RADHA JAMATIA 3002001WL034660 CHAITANYA RADHA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612429 ANANDA GOPAL & CHAITANYA RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-005-004/38
() 		3002001000NRG24040920230727858 04/09/2023 LAKHINDAR JAMATIA 3002001WL034660 LAKHINDAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612446 LAKHINDAR & CHANDRA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-005-004/45
() 		3002001000NRG24040920230727859 04/09/2023 CHAMPA JAMATIA 3002001WL034660 CHAMPA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612425 CHAMPA JAMATIA UCO BANK(607066)
37 KILLA TR-02-001-005-004/65
() 		3002001000NRG24040920230727861 04/09/2023 MUKTA MALA JAMATIA 3002001WL034660 MUKTA MALA JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 07/09/2023 5284612430 MUKTI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-005-004/67
() 		3002001000NRG24040920230727862 04/09/2023 JAGAT BIHARI JAMATIA 3002001WL034660 JAGAT BIHARI JAMATIA 00459 ICIC00TSCBL 840 840 Processed 07/09/2023 5284612452 JAGAT BIHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-005-004/76
() 		3002001000NRG24040920230727863 04/09/2023 CHANDRA KANYA JAMATIA 3002001WL034660 CHANDRA KANYA JAMATIA 00459 ICIC00TSCBL 2100 2100 Rejected 07/09/2023 5284612453 Account closed
40 KILLA TR-02-001-005-004/83
() 		3002001000NRG24040920230727864 04/09/2023 CHINTA HARI JAMATIA 3002001WL034660 CHINTA HARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612451 CHINTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-005-004/84
() 		3002001000NRG24040920230727865 04/09/2023 BIR KUMAR JAMATIA 3002001WL034660 BIR KUMAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612431 BIR KUMAR JAAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-005-004/85
() 		3002001000NRG24040920230727866 04/09/2023 BIDYA KUMAR JAMATIA 3002001WL034660 BIDYA KUMAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612465 BIDYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-005-004/86
() 		3002001000NRG24040920230727867 04/09/2023 RUP SADHAN JAMATIA 3002001WL034660 RUP SADHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612428 RUP SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-005-004/93
() 		3002001000NRG24040920230727868 04/09/2023 ASTA SAKHI JAMATIA 3002001WL034660 ASTA SAKHI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5284612432 ASTHA SHAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63420 63420
Total 87570 87570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040923APB_FTO_114372 Canara Bank CNRB0003484 UDAIPUR 3780
2 KILLA TR3002001_040923APB_FTO_114372 Central Bank Of India CBIN0284504 Udaipur 2100
3 KILLA TR3002001_040923APB_FTO_114372 State Bank of India SBIN0000216 UDAIPUR 4200
4 KILLA TR3002001_040923APB_FTO_114372 Tripura Gramin Bank PUNB0RRBTGB KILLA 1890
5 KILLA TR3002001_040923APB_FTO_114372 Tripura Gramin Bank UTBI0RRBTGB KILLA 12180
6 KILLA TR3002001_040923APB_FTO_114372 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63420

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