Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:02:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010823APB_FTO_80881
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-02-001-010-005/160
() 		3002001000NRG24010820230561438 01/08/2023 Sumati Jamatia 3002001WL024472 Sumati Jamatia 00415 SBIN0000216 1050 1050 Processed 24/08/2023 4799103870 MR DEVA MOHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 KILLA TR-02-001-010-005/92
() 		3002001000NRG24010820230561445 01/08/2023 RUJINA DEBBARMA 3002001WL024472 RUJINA DEBBARMA 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4799103877 RUJINA DEBBARMA D/O BARDHA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1050 1050
3 KILLA TR-02-001-010-005/100
() 		3002001000NRG24010820230561427 01/08/2023 RAJA MONI JAMATIA 3002001WL024472 RAJA MONI JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103881 RAJA MONI & SANDHYAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-010-005/102
() 		3002001000NRG24010820230561428 01/08/2023 SAMIR DEBBARMA 3002001WL024472 SAMIR DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103879 SAMIR DEBBARMA S/O RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-010-005/106
() 		3002001000NRG24010820230561430 01/08/2023 DUKHA RANI JAMATIA 3002001WL024472 DUKHA RANI JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103880 DUKHA RANI JAMATIA W O SADHANA JOY JAMAT TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-010-005/110
() 		3002001000NRG24010820230561432 01/08/2023 Chandra Rani jamatia 3002001WL024472 Chandra Rani jamatia 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4799103875 CHANDRA RANI JAMATIA IDBI BANK(607095)
7 KILLA TR-02-001-010-005/12
() 		3002001000NRG24010820230561433 01/08/2023 BARNA LAXMI JAMATIA 3002001WL024472 BARNA LAXMI JAMATIA 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4799103876 BARNA LAXMI JAMATIA D/O RAJ KR JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-010-005/125
() 		3002001000NRG24010820230561434 01/08/2023 Annajit jamatia 3002001WL024472 Annajit jamatia 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4799103874 ANNAJIT JAMATIA S/O-CHANDRA BIHARI JAMAT TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-010-005/15
() 		3002001000NRG24010820230561436 01/08/2023 JAGAT RANI JAMATIA 3002001WL024472 JAGAT RANI JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103873 JAGAT RANI JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-010-005/72
() 		3002001000NRG24010820230561441 01/08/2023 BIPAD LAXMI JAMATIA 3002001WL024472 BIPAD LAXMI JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103872 BIPADLAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-010-005/94
() 		3002001000NRG24010820230561446 01/08/2023 SUKU MONI DEBBARMA 3002001WL024472 SUKU MONI DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103878 SUKUMONI DEBBARMA IDBI BANK(607095)
12 KILLA TR-02-001-010-005/97
() 		3002001000NRG24010820230561447 01/08/2023 DHANI BHAKTI JAMATIA 3002001WL024472 DHANI BHAKTI JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799103871 DHANI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8820 8820
13 KILLA TR-02-001-010-001/5
() 		3002001000NRG24010820230561420 01/08/2023 KHIRA LILA JAMATIA 3002001WL024472 KHIRA LILA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103891 KHIRA LILA JAMATIA S/O JAPA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-010-002/95
() 		3002001000NRG24010820230561421 01/08/2023 JUGAL MAYA JAMATIA 3002001WL024472 JUGAL MAYA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103889 JUGYA MAYA JAMATIA IDBI BANK(607095)
15 KILLA TR-02-001-010-004/143
() 		3002001000NRG24010820230561422 01/08/2023 RABI KANYA JAMATIA 3002001WL024472 RABI KANYA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103883 RABI KANYA JAMATIA IDBI BANK(607095)
16 KILLA TR-02-001-010-004/161
() 		3002001000NRG24010820230561423 01/08/2023 RATAN KUMARI JAMATIA 3002001WL024472 RATAN KUMARI JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103884 RATAN KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-010-004/225
() 		3002001000NRG24010820230561424 01/08/2023 Laxmi Piyari Jamatia 3002001WL024472 Laxmi Piyari Jamatia 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103888 MS LAXMI PYARI JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-010-004/46
() 		3002001000NRG24010820230561425 01/08/2023 KASIRAM DEBBARMA 3002001WL024472 KASIRAM DEBBARMA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103869 KASHIRAM DEBBARAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-010-005/100
() 		3002001000NRG24010820230561426 01/08/2023 SANDHYAN KANYA JAMATIA 3002001WL024472 SANDHYAN KANYA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103896 SADHAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-010-005/102
() 		3002001000NRG24010820230561429 01/08/2023 MANJU RANI DEBBARMA 3002001WL024472 MANJU RANI DEBBARMA 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799103885 MANJU RANI DEBBARMA BANDHAN BANK LIMITED(508753)
21 KILLA TR-02-001-010-005/107
() 		3002001000NRG24010820230561431 01/08/2023 SUCHITRA JAMATIA 3002001WL024472 SUCHITRA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103890 MRS SUCHITRA KYC TO BE OBTAINED JAMATIA STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-010-005/14
() 		3002001000NRG24010820230561435 01/08/2023 KUNJA MONI JAMATIA 3002001WL024472 KUNJA MONI JAMATIA 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799103887 KUNJA MONI JAMATIA IDBI BANK(607095)
23 KILLA TR-02-001-010-005/15
() 		3002001000NRG24010820230561437 01/08/2023 MALINDRA JAMATIA 3002001WL024472 MALINDRA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103895 Mr. MALINDRA SADHAN JAMATIA INDIAN BANK(607105)
24 KILLA TR-02-001-010-005/68
() 		3002001000NRG24010820230561439 01/08/2023 BIJAY BALA JAMATIA 3002001WL024472 BIJAY BALA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103894 BIJOY BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-010-005/69
() 		3002001000NRG24010820230561440 01/08/2023 SUCHITRA DEVI JAMATIA 3002001WL024472 SUCHITRA DEVI JAMATIA 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4799103893 SUCHATRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-010-005/74
() 		3002001000NRG24010820230561442 01/08/2023 SOVA KANYA JAMATIA 3002001WL024472 SOVA KANYA JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103886 SUBHA KANYA DEBBARMA W/O-BUDDHA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-010-005/75
() 		3002001000NRG24010820230561443 01/08/2023 SANDHYA RANI JAMATIA 3002001WL024472 SANDHYA RANI JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103892 BIRENDRA LAL & SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-010-005/79
() 		3002001000NRG24010820230561444 01/08/2023 DULA SWARI JAMATIA 3002001WL024472 DULA SWARI JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103868 DUL SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-010-005/98
() 		3002001000NRG24010820230561448 01/08/2023 SHAIBA RANI JAMATIA 3002001WL024472 SHAIBA RANI JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4799103882 SHAIBA RANI JAMATIA IDBI BANK(607095)
SubTotal 17010 17010
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010823APB_FTO_80881 State Bank of India SBIN0000216 UDAIPUR 1050
2 KILLA TR3002001_010823APB_FTO_80881 Tripura Gramin Bank PUNB0RRBTGB KILLA 1050
3 KILLA TR3002001_010823APB_FTO_80881 Tripura Gramin Bank UTBI0RRBTGB KILLA 8820
4 KILLA TR3002001_010823APB_FTO_80881 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17010

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