Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_200623APB_FTO_46544
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-02-001-018-003/146
() 		3002001000NRG24200620230272949 20/06/2023 BISHNU LAXMI JAMATIA 3002001WL013692 BISHNU LAXMI JAMATIA 00048 BKID0005067 1200 1200 Processed 27/06/2023 2797697925 PANTWI JAMATIA D/O:SANTI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 KILLA TR-02-001-018-003/126
() 		3002001000NRG24200620230272933 20/06/2023 DEVRAJ JAMATIA 3002001WL013692 DEVRAJ JAMATIA 00415 SBIN0000216 1200 1200 Processed 27/06/2023 2797697919 DEBRAJ JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 KILLA TR-02-001-012-002/118
() 		3002001000NRG24200620230272865 20/06/2023 CHANDRA MONI JAMATIA 3002001WL013692 CHANDRA MONI JAMATIA 00458 PUNB0RRBTGB 1200 1200 Rejected 28/06/2023 2797697926 Account closed
4 KILLA TR-02-001-012-002/55
() 		3002001000NRG24200620230272889 20/06/2023 SURJA RANI JAMATIA 3002001WL013692 SURJA RANI JAMATIA 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2797697854 SURJYA DEBI JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-018-003/123
() 		3002001000NRG24200620230272930 20/06/2023 Pita Rani jamatia 3002001WL013692 Pita Rani jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2797697851 PITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-018-003/154
() 		3002001000NRG24200620230272952 20/06/2023 Khakwchangti Jamatia 3002001WL013692 Khakwchangti Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2797697844 KHA KUCHANGTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-018-003/155
() 		3002001000NRG24200620230272953 20/06/2023 Krishna Kumari Jamatia 3002001WL013692 Krishna Kumari Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2797697937 KRISHNA KUMARI JAMATIA D/O-ANANTA KISHOR TRIPURA GRAMIN BANK(607065)
SubTotal 6800 6800
8 KILLA TR-02-001-012-002/27
() 		3002001000NRG24200620230272875 20/06/2023 PUSPA LATA JAMATIA 3002001WL013692 PUSPA LATA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697845 PUSPA LATA JAMATIA W/O DAYAL SADHAN JAMA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-012-002/29
() 		3002001000NRG24200620230272877 20/06/2023 RAJA DAYAL JAMATIA 3002001WL013692 RAJA DAYAL JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697927 RAJA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-012-002/51
() 		3002001000NRG24200620230272887 20/06/2023 MADHU CHANDRA JAMATIA 3002001WL013692 MADHU CHANDRA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697846 MADHU CHANDRA JAMATIA S/O SHASHI KUMAR J TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-002/56
() 		3002001000NRG24200620230272890 20/06/2023 GOPAL KRISHNA JAMATIA 3002001WL013692 GOPAL KRISHNA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697853 GOPAL KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-012-002/6
() 		3002001000NRG24200620230272894 20/06/2023 SABITRI JAMATIA 3002001WL013692 SABITRI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697841 SABITRI JAMATIA W/O RABI KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-002/61
() 		3002001000NRG24200620230272896 20/06/2023 JANAK RANI JAMATIA 3002001WL013692 JANAK RANI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697939 JANAK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-012-002/7
() 		3002001000NRG24200620230272904 20/06/2023 Lila Kumar Jamatia 3002001WL013692 Lila Kumar Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697855 LILA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-012-002/72
() 		3002001000NRG24200620230272907 20/06/2023 KHIHUKTI JAMATIA 3002001WL013692 KHIHUKTI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697934 KHIHUKTI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-012-002/86
() 		3002001000NRG24200620230272918 20/06/2023 SURAN KUMARI JAMATIA 3002001WL013692 SURAN KUMARI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697848 SURAN KUMARI JAMATIA W O ANNA MOHAN JAMA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-018-003/124
() 		3002001000NRG24200620230272931 20/06/2023 PUSPA MANJURI JAMATIA 3002001WL013692 PUSPA MANJURI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697940 PUSPA MANJURI JAMATIA D/O SONA PADA JAMA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-018-003/127
() 		3002001000NRG24200620230272934 20/06/2023 SHIDDI KANYA JAMATIA 3002001WL013692 SHIDDI KANYA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797697930 SHIDDI KANYA JAMATIA W/O:DANGA PADA JAMA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-018-003/128
() 		3002001000NRG24200620230272935 20/06/2023 BIJOY BHAKTI JAMATIA 3002001WL013692 BIJOY BHAKTI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697849 BIJOY BHAKTI JAMATIA IDBI BANK(607095)
20 KILLA TR-02-001-018-003/129
() 		3002001000NRG24200620230272936 20/06/2023 HIRENDRA JAMATIA 3002001WL013692 HIRENDRA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697932 HIRENDRA JAMATIA S/O:SINGHA DAIJA JAMATI TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-018-003/130
() 		3002001000NRG24200620230272937 20/06/2023 MALA PATI JAMATIA 3002001WL013692 MALA PATI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697935 MALA PATI JAMATIA PUNJAB NATIONAL BANK(508568)
22 KILLA TR-02-001-018-003/131
() 		3002001000NRG24200620230272938 20/06/2023 KARTIK KUMAR JAMATIA 3002001WL013692 KARTIK KUMAR JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697852 KARTIK KR JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-018-003/133
() 		3002001000NRG24200620230272939 20/06/2023 MANGAL DHANI JAMATIA 3002001WL013692 MANGAL DHANI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697936 MANGAL DHANI JAMATIA D/O-PRABHAT KR JAMA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-018-003/135
() 		3002001000NRG24200620230272940 20/06/2023 PUJA DEVI JAMATIA 3002001WL013692 PUJA DEVI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697856 PUJA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-018-003/136
() 		3002001000NRG24200620230272941 20/06/2023 DHARMA CHARAN JAMATIA 3002001WL013692 DHARMA CHARAN JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697843 DHARMA CHARAN JAMATIA NAMA GURU JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-018-003/137
() 		3002001000NRG24200620230272942 20/06/2023 JAISHTHA RANI JAMATIA 3002001WL013692 JAISHTHA RANI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697929 JAISHTHA KANYA JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 KILLA TR-02-001-018-003/138
() 		3002001000NRG24200620230272943 20/06/2023 ELIZABETH JAMATIA 3002001WL013692 ELIZABETH JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697938 ELIZABETH JAMATIA W/O-DHARMA LILA JAMATI TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-018-003/139
() 		3002001000NRG24200620230272944 20/06/2023 ANATA KUMAR JAMATIA 3002001WL013692 ANATA KUMAR JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697850 ANANTA KUMAR JAMATIA UCO BANK(607066)
29 KILLA TR-02-001-018-003/140
() 		3002001000NRG24200620230272945 20/06/2023 SHANTI LAXMI JAMATIA 3002001WL013692 SHANTI LAXMI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797697842 SHANTI LAXMI JAMATIA AND ANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-018-003/141
() 		3002001000NRG24200620230272946 20/06/2023 MADAN LAXMI JAMATIA 3002001WL013692 MADAN LAXMI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797697931 MADANLAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-018-003/143
() 		3002001000NRG24200620230272947 20/06/2023 JAMUNA JAMATIA 3002001WL013692 JAMUNA JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697933 JAMUNA JAMATIA & PAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-018-003/148
() 		3002001000NRG24200620230272950 20/06/2023 KANTI RAY JAMATIA 3002001WL013692 KANTI RAY JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2797697928 KANTI RAY JAMATIA S/O:BIKRAM KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-018-003/150
() 		3002001000NRG24200620230272951 20/06/2023 BIDHYA MALINI JAMATIA 3002001WL013692 BIDHYA MALINI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797697847 BIDHYA MALINI JAMATIA W O ALINDRA JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 35400 35400
34 KILLA TR-02-001-012-002/1
() 		3002001000NRG24200620230272852 20/06/2023 SUCHITRA PADA JAMATIA 3002001WL013692 SUCHITRA PADA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697864 SUCHITRA PADA & SUKHA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-012-002/10
() 		3002001000NRG24200620230272853 20/06/2023 PRABA BHAKTI JAMATIA 3002001WL013692 PRABA BHAKTI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697866 PRABA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-002/101
() 		3002001000NRG24200620230272854 20/06/2023 LAM PADA JAMATIA 3002001WL013692 LAM PADA JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797697910 LAMPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-012-002/102
() 		3002001000NRG24200620230272855 20/06/2023 BISWA MITRA AND MAYEE RANI JAMATIA 3002001WL013692 BISWA MITRA AND MAYEE RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697909 MAYA RANI JAMATIA IDBI BANK(607095)
38 KILLA TR-02-001-012-002/103
() 		3002001000NRG24200620230272856 20/06/2023 SUNANDINI JAMATIA 3002001WL013692 SUNANDINI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697911 SUNANDINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-012-002/104
() 		3002001000NRG24200620230272857 20/06/2023 SURENDRA KISHORE JAMATIA 3002001WL013692 SURENDRA KISHORE JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697912 SURENDRA KISHORE & JYOTSNA RANI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-012-002/106
() 		3002001000NRG24200620230272858 20/06/2023 DHANAJOY JAMATIA 3002001WL013692 DHANAJOY JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697913 DHANAJOY & KARTIK DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-012-002/108
() 		3002001000NRG24200620230272859 20/06/2023 AMRITA KANYA JAMATIA 3002001WL013692 AMRITA KANYA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697914 AMRITA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-012-002/11
() 		3002001000NRG24200620230272860 20/06/2023 DHNYA HARI JAMATIA 3002001WL013692 DHNYA HARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697867 DHNYA HARI & CHANDRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-012-002/110
() 		3002001000NRG24200620230272861 20/06/2023 SADHANA BHAKTI JAMATIA 3002001WL013692 SADHANA BHAKTI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697915 SADHANA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-012-002/111
() 		3002001000NRG24200620230272862 20/06/2023 TENJI JAMATIA 3002001WL013692 TENJI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697916 TENJING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-012-002/113
() 		3002001000NRG24200620230272863 20/06/2023 HARI SADHAN JAMATIA 3002001WL013692 HARI SADHAN JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697895 HARI SADHAN & APITA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-012-002/117
() 		3002001000NRG24200620230272864 20/06/2023 RAMBHA PATI JAMATIA 3002001WL013692 RAMBHA PATI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697917 RAMBHA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-012-002/12
() 		3002001000NRG24200620230272866 20/06/2023 SABITA RANI JAMATIA 3002001WL013692 SABITA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697857 SABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-012-002/120
() 		3002001000NRG24200620230272867 20/06/2023 CHINTA HARI JAMATIA 3002001WL013692 CHINTA HARI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697918 CHINTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-012-002/13
() 		3002001000NRG24200620230272868 20/06/2023 BICKRAM KISHORE AND MADHU KUMARI JAMATIA 3002001WL013692 BICKRAM KISHORE AND MADHU KUMARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697868 BICKRAM KISHORE & MADHU KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-012-002/14
() 		3002001000NRG24200620230272869 20/06/2023 CHITRA PATI AND NARAYAN BASI JAMATIA 3002001WL013692 CHITRA PATI AND NARAYAN BASI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697869 Mr. NARAYAN BASI JAMATIA INDIAN BANK(607105)
51 KILLA TR-02-001-012-002/16
() 		3002001000NRG24200620230272870 20/06/2023 BICKRAM KISHORE AND SENA MALI JAMATIA 3002001WL013692 BICKRAM KISHORE AND SENA MALI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697923 BICKRAM KISHORE & SENAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-012-002/18
() 		3002001000NRG24200620230272871 20/06/2023 BIMAL DAYAL JAMATIA 3002001WL013692 BIMAL DAYAL JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697922 BIMAL DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-012-002/19
() 		3002001000NRG24200620230272872 20/06/2023 BINATA RANI JAMATIA 3002001WL013692 BINATA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697858 BINATA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-012-002/20
() 		3002001000NRG24200620230272873 20/06/2023 SURJYA BHAKTA AND CHANDAN MALA JAMATIA 3002001WL013692 SURJYA BHAKTA AND CHANDAN MALA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697870 SURJYA BHAKTA & CHANDAN MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-012-002/21
() 		3002001000NRG24200620230272874 20/06/2023 DHANI RANI JAMATIA 3002001WL013692 DHANI RANI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697907 DHANI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-012-002/28
() 		3002001000NRG24200620230272876 20/06/2023 PADA SAKHI JAMATIA 3002001WL013692 PADA SAKHI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697871 PADA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KILLA TR-02-001-012-002/30
() 		3002001000NRG24200620230272878 20/06/2023 BASANTA KUMAR JAMATIA 3002001WL013692 BASANTA KUMAR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697872 BASANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-012-002/31
() 		3002001000NRG24200620230272879 20/06/2023 SARAL DEVI AND REBATI KANYA JAMATIA 3002001WL013692 SARAL DEVI AND REBATI KANYA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697873 SARAL DEVI JAMATIA IDBI BANK(607095)
59 KILLA TR-02-001-012-002/33
() 		3002001000NRG24200620230272880 20/06/2023 RABINDRA KUMAR JAMATIA 3002001WL013692 RABINDRA KUMAR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697874 RABINDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-012-002/4
() 		3002001000NRG24200620230272881 20/06/2023 SHIB KANYA JAMATIA 3002001WL013692 SHIB KANYA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697865 SHIB KANYA & LAXMI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KILLA TR-02-001-012-002/41
() 		3002001000NRG24200620230272882 20/06/2023 KRISHNA SWARI JAMATIA 3002001WL013692 KRISHNA SWARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697921 KRISHNA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-012-002/44
() 		3002001000NRG24200620230272883 20/06/2023 ANANDA KUMAR JAMATIA 3002001WL013692 ANANDA KUMAR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697875 ANANDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-012-002/48
() 		3002001000NRG24200620230272884 20/06/2023 BICHITRA BIHARI JAMATIA 3002001WL013692 BICHITRA BIHARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697876 BICHITRA BEHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-012-002/49
() 		3002001000NRG24200620230272885 20/06/2023 ANNA MONI JAMATIA 3002001WL013692 ANNA MONI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697877 ANNA MUNI JAMATIA IDBI BANK(607095)
65 KILLA TR-02-001-012-002/50
() 		3002001000NRG24200620230272886 20/06/2023 SUCHITRA BHAKTI JAMATIA 3002001WL013692 SUCHITRA BHAKTI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697859 Mr. BRAMHA HARI JAMATIA INDIAN BANK(607105)
66 KILLA TR-02-001-012-002/54
() 		3002001000NRG24200620230272888 20/06/2023 SINHA DHWAJ JAMATIA 3002001WL013692 SINHA DHWAJ JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697878 SINHA DHWAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KILLA TR-02-001-012-002/57
() 		3002001000NRG24200620230272891 20/06/2023 UPA CHANDRA JAMATIA 3002001WL013692 UPA CHANDRA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697879 UPA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KILLA TR-02-001-012-002/58
() 		3002001000NRG24200620230272892 20/06/2023 BRINDA HARI JAMATIA 3002001WL013692 BRINDA HARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697880 BRINDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-012-002/59
() 		3002001000NRG24200620230272893 20/06/2023 DUTANTHA MOHAN AND SWANKAR LAXMI JAMATIA 3002001WL013692 DUTANTHA MOHAN AND SWANKAR LAXMI JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797697881 SWANKAR LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KILLA TR-02-001-012-002/60
() 		3002001000NRG24200620230272895 20/06/2023 DEBA SWARI JAMATIA 3002001WL013692 DEBA SWARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697882 DEBA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KILLA TR-02-001-012-002/62
() 		3002001000NRG24200620230272897 20/06/2023 MOHAN HANDRA JAMATIA 3002001WL013692 MOHAN HANDRA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697883 MOHAN CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-012-002/63
() 		3002001000NRG24200620230272898 20/06/2023 BICKRAM KISHORE JAMATIA 3002001WL013692 BICKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697884 BIKRAM KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KILLA TR-02-001-012-002/64
() 		3002001000NRG24200620230272899 20/06/2023 DARPA RANI JAMATIA 3002001WL013692 DARPA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697863 DARPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KILLA TR-02-001-012-002/66
() 		3002001000NRG24200620230272900 20/06/2023 GOBINDA SADHAN AND KANCHAN MALA JAMATIA 3002001WL013692 GOBINDA SADHAN AND KANCHAN MALA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697885 KANCHAN MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-012-002/67
() 		3002001000NRG24200620230272901 20/06/2023 SUBIDA HARI JAMATIA 3002001WL013692 SUBIDA HARI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697886 SUBIDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KILLA TR-02-001-012-002/68
() 		3002001000NRG24200620230272902 20/06/2023 RATNA SWARI JAMATIA 3002001WL013692 RATNA SWARI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697887 RATNA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KILLA TR-02-001-012-002/69
() 		3002001000NRG24200620230272903 20/06/2023 CHANDRA PRABHA JAMATIA 3002001WL013692 CHANDRA PRABHA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697924 CHANDRA PRAVA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KILLA TR-02-001-012-002/70
() 		3002001000NRG24200620230272905 20/06/2023 CHANDRA BAHADUR JAMATIA 3002001WL013692 CHANDRA BAHADUR JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697920 CHANDRA BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
79 KILLA TR-02-001-012-002/71
() 		3002001000NRG24200620230272906 20/06/2023 RUPA SWARI JAMATIA 3002001WL013692 RUPA SWARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697888 RUPA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KILLA TR-02-001-012-002/73
() 		3002001000NRG24200620230272908 20/06/2023 TARANI KANYA JAMATIA 3002001WL013692 TARANI KANYA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697889 TARANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KILLA TR-02-001-012-002/74
() 		3002001000NRG24200620230272909 20/06/2023 ANANTA MOHAN JAMATIA 3002001WL013692 ANANTA MOHAN JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697890 ANANTA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KILLA TR-02-001-012-002/76
() 		3002001000NRG24200620230272910 20/06/2023 SURJYA MANIK JAMATIA 3002001WL013692 SURJYA MANIK JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697891 SURJYA MANIK JAMATIA S O RATAN MANIK JAM TRIPURA GRAMIN BANK(607065)
83 KILLA TR-02-001-012-002/77
() 		3002001000NRG24200620230272911 20/06/2023 UDAI NANDA JAMATIA 3002001WL013692 UDAI NANDA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697892 UDAI NANDA & KARMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KILLA TR-02-001-012-002/78
() 		3002001000NRG24200620230272912 20/06/2023 CHARAN MOHAN JAMATIA 3002001WL013692 CHARAN MOHAN JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697894 CHARAN MOHAN JAMATIA INDIAN OVERSEAS BANK(508541)
85 KILLA TR-02-001-012-002/79
() 		3002001000NRG24200620230272913 20/06/2023 SUGANDHI AND SARMILA JAMATIA 3002001WL013692 SUGANDHI AND SARMILA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697893 SUGANDHI & SARMILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KILLA TR-02-001-012-002/8
() 		3002001000NRG24200620230272914 20/06/2023 GIRENDRA JAMATIA 3002001WL013692 GIRENDRA JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 27/06/2023 2797697896 GIRENDRA MH. & SHANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KILLA TR-02-001-012-002/82
() 		3002001000NRG24200620230272915 20/06/2023 CHANDRA HARI AND BINDA RANI JAMATIA 3002001WL013692 CHANDRA HARI AND BINDA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697897 CHANDRA HARI & BINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KILLA TR-02-001-012-002/84
() 		3002001000NRG24200620230272917 20/06/2023 NIL MONI A JAMATIA 3002001WL013692 NIL MONI A JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697860 NILA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KILLA TR-02-001-012-002/87
() 		3002001000NRG24200620230272919 20/06/2023 INDRA MATI JAMATIA 3002001WL013692 INDRA MATI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697898 INDRA MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KILLA TR-02-001-012-002/88
() 		3002001000NRG24200620230272920 20/06/2023 KIRTI PURNA JAMATIA 3002001WL013692 KIRTI PURNA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697899 KIRTI PURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KILLA TR-02-001-012-002/89
() 		3002001000NRG24200620230272921 20/06/2023 MAHILA RANI JAMATIA 3002001WL013692 MAHILA RANI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697900 MAHILA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KILLA TR-02-001-012-002/90
() 		3002001000NRG24200620230272922 20/06/2023 PURNA HARI JAMATIA 3002001WL013692 PURNA HARI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697901 MR PURNAHARI JAMATIA STATE BANK OF INDIA(508548)
93 KILLA TR-02-001-012-002/92
() 		3002001000NRG24200620230272923 20/06/2023 THANDA MOHON. JAMATIA 3002001WL013692 THANDA MOHON. JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697902 THANDA MH. JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KILLA TR-02-001-012-002/93
() 		3002001000NRG24200620230272924 20/06/2023 CHITRA SEN AND SULEKHA JAMATIA 3002001WL013692 CHITRA SEN AND SULEKHA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697903 CHITRA SEN & SULEKHA JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KILLA TR-02-001-012-002/94
() 		3002001000NRG24200620230272925 20/06/2023 ANANDA SWARI JAMATIA 3002001WL013692 ANANDA SWARI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797697908 ANANDA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
96 KILLA TR-02-001-012-002/96
() 		3002001000NRG24200620230272926 20/06/2023 KRISHNA UDAI JAMATIA 3002001WL013692 KRISHNA UDAI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697904 KRISHNA UDAI & MILAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KILLA TR-02-001-012-002/97
() 		3002001000NRG24200620230272927 20/06/2023 BISWA PRAVA JAMATIA 3002001WL013692 BISWA PRAVA JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697905 BISWA PRABATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KILLA TR-02-001-012-002/99
() 		3002001000NRG24200620230272928 20/06/2023 NARENDRA KISHORE AND SURJYA MALA JAMATIA 3002001WL013692 NARENDRA KISHORE AND SURJYA MALA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 27/06/2023 2797697906 Mr. NARENDRA KISHORE JAMATIA INDIAN BANK(607105)
99 KILLA TR-02-001-018-003/121
() 		3002001000NRG24200620230272929 20/06/2023 SAMLUKTI JAMATIA 3002001WL013692 SAMLUKTI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697862 SAMLUKTI JAMATIA D/O KHARAN PADA JAMATIA TRIPURA GRAMIN BANK(607065)
100 KILLA TR-02-001-018-003/145
() 		3002001000NRG24200620230272948 20/06/2023 BIRENDRA KISHORE JAMATIA 3002001WL013692 BIRENDRA KISHORE JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 27/06/2023 2797697861 BIRENDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 89200 89200
Total 133800 133800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_200623APB_FTO_46544 Bank of India BKID0005067 UDAIPUR TOWN 1200
2 KILLA TR3002001_200623APB_FTO_46544 State Bank of India SBIN0000216 UDAIPUR 1200
3 KILLA TR3002001_200623APB_FTO_46544 Tripura Gramin Bank PUNB0RRBTGB KILLA 6800
4 KILLA TR3002001_200623APB_FTO_46544 Tripura Gramin Bank UTBI0RRBTGB KILLA 35400
5 KILLA TR3002001_200623APB_FTO_46544 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 89200

Download In Excel