Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:11:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_200923APB_FTO_129196
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-02-001-007-001/153
() 		3002001000NRG24200920230798576 20/09/2023 SUCHITRA DEBI JAMATIA 3002001WL039269 SUCHITRA DEBI JAMATIA 00089 CBIN0284504 1728 1728 Processed 23/09/2023 5834760526 SUCHITRA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 1728 1728
2 KILLA TR-02-001-007-001/152
() 		3002001000NRG24200920230798575 20/09/2023 BIPAD KUMAR JAMATIA 3002001WL039269 BIPAD KUMAR JAMATIA 00415 SBIN0000216 1728 1728 Processed 23/09/2023 5834760523 MR BIPAD KUMAR JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-007-001/156
() 		3002001000NRG24200920230798577 20/09/2023 JAHARLAL JAMATIA 3002001WL039269 JAHARLAL JAMATIA 00415 SBIN0000216 1728 1728 Processed 23/09/2023 5834760524 JAHARLAL JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-007-001/169
() 		3002001000NRG24200920230798579 20/09/2023 KAMALA BHAKTI JAMATIA 3002001WL039269 KAMALA BHAKTI JAMATIA 00415 SBIN0000216 1512 1512 Processed 23/09/2023 5834760525 MRS KAMALA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-007-001/203
() 		3002001000NRG24200920230798586 20/09/2023 SOROY JAMATIA 3002001WL039269 SOROY JAMATIA 00415 SBIN0000216 1512 1512 Processed 23/09/2023 5834760519 MR SOROY JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/219
() 		3002001000NRG24200920230798590 20/09/2023 INDRA RANI JAMATIA 3002001WL039269 INDRA RANI JAMATIA 00415 SBIN0000216 1728 1728 Processed 23/09/2023 5834760517 MRS INDRA RANI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-007-001/220
() 		3002001000NRG24200920230798591 20/09/2023 AMAR MANIK JAMATIA 3002001WL039269 AMAR MANIK JAMATIA 00415 SBIN0000216 1728 1728 Processed 23/09/2023 5834760522 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/257
() 		3002001000NRG24200920230798597 20/09/2023 HRIDAY MOHAN JAMATIA 3002001WL039269 HRIDAY MOHAN JAMATIA 00415 SBIN0000216 1728 1728 Processed 23/09/2023 5834760521 HRIDAY MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-007-001/26
() 		3002001000NRG24200920230798598 20/09/2023 BIKASH JAMATIA 3002001WL039269 BIKASH JAMATIA 00415 SBIN0000216 1296 1296 Processed 23/09/2023 5834760520 BIKASH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-007-001/312
() 		3002001000NRG24200920230798603 20/09/2023 SURABHI JAMATIA 3002001WL039269 SURABHI JAMATIA 00415 SBIN0000216 1512 1512 Processed 23/09/2023 5834760518 MISS SURABHI JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-001/410
() 		3002001000NRG24200920230798622 20/09/2023 SABITA DEBBARMA 3002001WL039269 SABITA DEBBARMA 00415 SBIN0000216 1728 1728 Processed 23/09/2023 5834760528 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-007-001/414
() 		3002001000NRG24200920230798623 20/09/2023 RAKESH JAMATIA 3002001WL039269 RAKESH JAMATIA 00415 SBIN0000216 1512 1512 Processed 23/09/2023 5834760527 RAKESH JAMATIA CANARA BANK(508532)
SubTotal 17712 17712
13 KILLA TR-02-001-007-001/284
() 		3002001000NRG24200920230798601 20/09/2023 SABITRI JAMATIA 3002001WL039269 SABITRI JAMATIA 00458 PUNB0RRBTGB 1728 1728 Processed 23/09/2023 5834760532 SABITRI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/404
() 		3002001000NRG24200920230798621 20/09/2023 Pushpa kumari jamatia 3002001WL039269 Pushpa kumari jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 23/09/2023 5834760531 PUSPA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/428
() 		3002001000NRG24200920230798624 20/09/2023 BAHINI DEBI JAMATIA 3002001WL039269 BAHINI DEBI JAMATIA 00458 PUNB0RRBTGB 1728 1728 Processed 23/09/2023 5834760544 BAHINI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/431
() 		3002001000NRG24200920230798625 20/09/2023 Jitu Jamatia 3002001WL039269 Jitu Jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 23/09/2023 5834760541 JITU JAMATIA AND MITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/440
() 		3002001000NRG24200920230798627 20/09/2023 SAKTI SADHAN JAMATIA 3002001WL039269 SAKTI SADHAN JAMATIA 00458 PUNB0RRBTGB 1728 1728 Processed 23/09/2023 5834760545 SHAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/449
() 		3002001000NRG24200920230798628 20/09/2023 LAXMI RANI JAMATIA 3002001WL039269 LAXMI RANI JAMATIA 00458 PUNB0RRBTGB 1728 1728 Processed 23/09/2023 5834760533 Mrs. LAXMI RANI JAMATIA CENTRAL BANK OF INDIA(607115)
19 KILLA TR-02-001-007-001/450
() 		3002001000NRG24200920230798629 20/09/2023 Kuchungti Jamatia 3002001WL039269 Kuchungti Jamatia 00458 PUNB0RRBTGB 1512 1512 Processed 23/09/2023 5834760529 KUCHUNGTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 11880 11880
20 KILLA TR-02-001-007-001/132
() 		3002001000NRG24200920230798570 20/09/2023 KIRTI MOHINI JAMATIA 3002001WL039269 KIRTI MOHINI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760560 KIRTI MUHINI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/135
() 		3002001000NRG24200920230798571 20/09/2023 BIYAL JAMATIA 3002001WL039269 BIYAL JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760547 BIYAL/SUPRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-007-001/138
() 		3002001000NRG24200920230798572 20/09/2023 BIJOY KISHURE JAMATIA 3002001WL039269 BIJOY KISHURE JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760561 BIJOY KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-007-001/140
() 		3002001000NRG24200920230798573 20/09/2023 MANGAL DEVI JAMATIA 3002001WL039269 MANGAL DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760572 MANGAL DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-007-001/145
() 		3002001000NRG24200920230798574 20/09/2023 RAJ BHAKTA JAMATIA 3002001WL039269 RAJ BHAKTA JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760536 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/157
() 		3002001000NRG24200920230798578 20/09/2023 UTTARA DEVI JAMATIA 3002001WL039269 UTTARA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760555 UTTARA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-001/181
() 		3002001000NRG24200920230798581 20/09/2023 SEBIKA MANJURI JAMATIA 3002001WL039269 SEBIKA MANJURI JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760557 SEBIKA MANJURI JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-001/187
() 		3002001000NRG24200920230798582 20/09/2023 KUNJA KR JAMATIA 3002001WL039269 KUNJA KR JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760549 KUNJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-007-001/188
() 		3002001000NRG24200920230798583 20/09/2023 SAMBHU KR JAMATIA 3002001WL039269 SAMBHU KR JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760562 SAMBHU KR JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-007-001/190
() 		3002001000NRG24200920230798584 20/09/2023 ALIN CH JAMATIA 3002001WL039269 ALIN CH JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760559 ALIN CH JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-001/192
() 		3002001000NRG24200920230798585 20/09/2023 MALUNGTI JAMATIA 3002001WL039269 MALUNGTI JAMATIA 00458 UTBI0RRBTGB 1296 1296 Processed 23/09/2023 5834760546 MALUNGTI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/204
() 		3002001000NRG24200920230798587 20/09/2023 KAMAL MINI JAMATIA 3002001WL039269 KAMAL MINI JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760564 KAMAL MINI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/211
() 		3002001000NRG24200920230798588 20/09/2023 DITIYA MOHAN JAMATIA 3002001WL039269 DITIYA MOHAN JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760552 DITIYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/216
() 		3002001000NRG24200920230798589 20/09/2023 BRAJA GOBINDA JAMATIA 3002001WL039269 BRAJA GOBINDA JAMATIA 00458 UTBI0RRBTGB 1296 1296 Processed 23/09/2023 5834760538 BRAJA GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-007-001/220
() 		3002001000NRG24200920230798592 20/09/2023 Bidya pati Jamatia 3002001WL039269 Bidya pati Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760581 BIDYA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-001/222
() 		3002001000NRG24200920230798593 20/09/2023 MANJU JAMATIA 3002001WL039269 MANJU JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760582 MANJU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/23
() 		3002001000NRG24200920230798594 20/09/2023 RANJIT KUMAR JAMATIA 3002001WL039269 RANJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760550 RANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/234
() 		3002001000NRG24200920230798595 20/09/2023 Barati Jamatia 3002001WL039269 Barati Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760580 BARATI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/235
() 		3002001000NRG24200920230798596 20/09/2023 RANIDA JAMATIA 3002001WL039269 RANIDA JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760558 RANIDA JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/274
() 		3002001000NRG24200920230798599 20/09/2023 LALITA KUMARI JAMATIA 3002001WL039269 LALITA KUMARI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760535 MUNI KR/LALITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-007-001/283
() 		3002001000NRG24200920230798600 20/09/2023 MITRA SADHAN JAMATIA 3002001WL039269 MITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760568 MITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/30
() 		3002001000NRG24200920230798602 20/09/2023 JANMA RANI JAMATIA 3002001WL039269 JANMA RANI JAMATIA 00458 UTBI0RRBTGB 1080 1080 Processed 23/09/2023 5834760540 JANMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-007-001/313
() 		3002001000NRG24200920230798604 20/09/2023 GOURI PATI JAMATIA 3002001WL039269 GOURI PATI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760553 GOURI PATI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-007-001/318
() 		3002001000NRG24200920230798605 20/09/2023 Krishna Sadhan Jamatia 3002001WL039269 Krishna Sadhan Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760539 MAHIM KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-007-001/322
() 		3002001000NRG24200920230798606 20/09/2023 PADMA DEVI JAMATIA 3002001WL039269 PADMA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760565 PADMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/323
() 		3002001000NRG24200920230798607 20/09/2023 SUNITI KANYA JAMATIA 3002001WL039269 SUNITI KANYA JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760578 SUNITI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/324
() 		3002001000NRG24200920230798608 20/09/2023 JIBITA MOHAN JAMATIA 3002001WL039269 JIBITA MOHAN JAMATIA 00458 UTBI0RRBTGB 432 432 Processed 23/09/2023 5834760573 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/329
() 		3002001000NRG24200920230798609 20/09/2023 KABITA RANI JAMATIA 3002001WL039269 KABITA RANI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760574 KABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-007-001/336
() 		3002001000NRG24200920230798610 20/09/2023 AMAL KISHORE JAMATIA 3002001WL039269 AMAL KISHORE JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760571 AMAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-007-001/342
() 		3002001000NRG24200920230798611 20/09/2023 Shiba radha jamatia 3002001WL039269 Shiba radha jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760543 SHIBA RADHA JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/343
() 		3002001000NRG24200920230798612 20/09/2023 Sabita Rani jamatia 3002001WL039269 Sabita Rani jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 23/09/2023 5834760569 SABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-007-001/346
() 		3002001000NRG24200920230798613 20/09/2023 INDRA DEVI JAMATIA 3002001WL039269 INDRA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760577 INDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/347
() 		3002001000NRG24200920230798614 20/09/2023 MAYA DEVI JAMATIA 3002001WL039269 MAYA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760575 MRS MAYA DEVI JAMATIA STATE BANK OF INDIA(508548)
53 KILLA TR-02-001-007-001/352
() 		3002001000NRG24200920230798615 20/09/2023 SWARNA KUMARI JAMATIA 3002001WL039269 SWARNA KUMARI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760576 SWARNA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-007-001/371
() 		3002001000NRG24200920230798616 20/09/2023 INDRA KISHORE JAMATIA 3002001WL039269 INDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760579 INDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-007-001/378
() 		3002001000NRG24200920230798617 20/09/2023 CHANDRA DEVI JAMATIA 3002001WL039269 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 1296 1296 Processed 23/09/2023 5834760567 CHANDRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-007-001/390
() 		3002001000NRG24200920230798618 20/09/2023 KAMALA JAMATIA 3002001WL039269 KAMALA JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760530 KAMALA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/404
() 		3002001000NRG24200920230798620 20/09/2023 HAIJAKAR JAMATIA 3002001WL039269 HAIJAKAR JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760537 HAIJAKAR JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/44
() 		3002001000NRG24200920230798626 20/09/2023 RATI BALA JAMATIA 3002001WL039269 RATI BALA JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760551 RATI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-007-001/50
() 		3002001000NRG24200920230798630 20/09/2023 Shakti sadhan jamatia 3002001WL039269 Shakti sadhan jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760542 SAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/53
() 		3002001000NRG24200920230798631 20/09/2023 TRILUK CHANA JAMATIA 3002001WL039269 TRILUK CHANA JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760556 TRILUK CHANA JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-007-001/62
() 		3002001000NRG24200920230798632 20/09/2023 KUNOTI JAMATIA 3002001WL039269 KUNOTI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760566 KUNOTI JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-007-001/71
() 		3002001000NRG24200920230798633 20/09/2023 ABAISHYA RANI JAMATIA 3002001WL039269 ABAISHYA RANI JAMATIA 00458 UTBI0RRBTGB 1080 1080 Processed 23/09/2023 5834760563 ABAISHYA RANI/KASI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-007-001/79
() 		3002001000NRG24200920230798634 20/09/2023 SADAI SWARI JAMATIA 3002001WL039269 SADAI SWARI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760534 SADAI SWARI/RABINDR KISHORE/RABINANDAJAM TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-007-001/87
() 		3002001000NRG24200920230798635 20/09/2023 MUKESH JAMATIA 3002001WL039269 MUKESH JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760570 MUKESH JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-007-001/96
() 		3002001000NRG24200920230798636 20/09/2023 PUSPA DEVI JAMATIA 3002001WL039269 PUSPA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 23/09/2023 5834760554 MRS PUSPA DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 73872 73872
66 KILLA TR-02-001-007-001/400
() 		3002001000NRG24200920230798619 20/09/2023 KAILI RANI JAMATIA 3002001WL039269 KAILI RANI JAMATIA 00459 ICIC00TSCBL 1728 1728 Processed 23/09/2023 5834760516 KAILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KILLA TR-02-001-012-002/81
() 		3002001000NRG24200920230798637 20/09/2023 KIRTI SADHAN JAMATIA 3002001WL039269 KIRTI SADHAN JAMATIA 00459 ICIC00TSCBL 216 216 Processed 23/09/2023 5834760548 KIRTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1944 1944
Total 107136 107136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_200923APB_FTO_129196 Central Bank Of India CBIN0284504 Udaipur 1728
2 KILLA TR3002001_200923APB_FTO_129196 State Bank of India SBIN0000216 UDAIPUR 17712
3 KILLA TR3002001_200923APB_FTO_129196 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 1512
4 KILLA TR3002001_200923APB_FTO_129196 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 10368
5 KILLA TR3002001_200923APB_FTO_129196 Tripura Gramin Bank UTBI0RRBTGB Maharani 1728
6 KILLA TR3002001_200923APB_FTO_129196 Tripura Gramin Bank UTBI0RRBTGB PITRA 3456
7 KILLA TR3002001_200923APB_FTO_129196 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 68688
8 KILLA TR3002001_200923APB_FTO_129196 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1944

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