Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130523APB_FTO_11514
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-02-001-011-004/182
() 		3002001000NRG24130520230056621 13/05/2023 JUTILA KANYA JAMATIA 3002001WL005030 JUTILA KANYA JAMATIA 00048 BKID0005067 1890 1890 Processed 19/05/2023 1692247572 JUTILA KANYA JAMATIA BANK OF INDIA(508505)
2 KILLA TR-02-001-011-004/187
() 		3002001000NRG24130520230056624 13/05/2023 Kamala Debi Jamatia 3002001WL005030 Kamala Debi Jamatia 00048 BKID0005067 2100 2100 Processed 19/05/2023 1692247578 KAMALA DEVI JAATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-004/200
() 		3002001000NRG24130520230056634 13/05/2023 BAKUL RANI JAMATIA 3002001WL005030 BAKUL RANI JAMATIA 00048 BKID0005067 2100 2100 Processed 19/05/2023 1692247567 BAKUL RANI JAMATIA BANK OF INDIA(508505)
4 KILLA TR-02-001-011-004/208
() 		3002001000NRG24130520230056639 13/05/2023 Ram Bhakta Jamatia 3002001WL005030 Ram Bhakta Jamatia 00048 BKID0005067 2100 2100 Processed 19/05/2023 1692247579 RAM BHAKTA JAMATIA BANK OF INDIA(508505)
5 KILLA TR-02-001-011-004/22
() 		3002001000NRG24130520230056640 13/05/2023 Jashoda rani JAMATIA 3002001WL005030 Jashoda rani JAMATIA 00048 BKID0005067 2100 2100 Processed 19/05/2023 1692247557 JASHODA RANI JAMATIA BANK OF INDIA(508505)
6 KILLA TR-02-001-011-004/82
() 		3002001000NRG24130520230056673 13/05/2023 Chandana Bala Jamatia 3002001WL005030 Chandana Bala Jamatia 00048 BKID0005067 2100 2100 Processed 19/05/2023 1692247561 CHANDRANI BALA JAMATIA BANK OF INDIA(508505)
SubTotal 12390 12390
7 KILLA TR-02-001-011-004/171
() 		3002001000NRG24130520230056615 13/05/2023 Ratan Kishore Jamatia 3002001WL005030 Ratan Kishore Jamatia 00165 IBKL0001227 2100 2100 Processed 19/05/2023 1692247542 RATAN KISHORE JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-011-004/184
() 		3002001000NRG24130520230056622 13/05/2023 Ramani Kanya Jamatia 3002001WL005030 Ramani Kanya Jamatia 00165 IBKL0001227 2100 2100 Processed 19/05/2023 1692247541 RAMANI KANYA JAMATIA IDBI BANK(607095)
SubTotal 4200 4200
9 KILLA TR-02-001-011-004/112
() 		3002001000NRG24130520230056579 13/05/2023 Pabitra Sakhi jamatia 3002001WL005030 Pabitra Sakhi jamatia 00165 IBKL0002083 2100 2100 Processed 19/05/2023 1692247544 PABITRA SAKHI JAMATIA IDBI BANK(607095)
SubTotal 2100 2100
10 KILLA TR-02-001-011-004/4
() 		3002001000NRG24130520230056655 13/05/2023 BINADA HARI JAMATIA 3002001WL005030 BINADA HARI JAMATIA 00354 PUNB0119820 2100 2100 Processed 19/05/2023 1692247540 Mr. BINANDA HARI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
11 KILLA TR-02-001-007-001/335
() 		3002001000NRG24130520230056572 13/05/2023 NITYA KANYA JAMATIA 3002001WL005030 NITYA KANYA JAMATIA 00415 SBIN0000216 2100 2100 Processed 19/05/2023 1692247566 NITYA KANAYA JAMATIA BANDHAN BANK LIMITED(508753)
12 KILLA TR-02-001-011-004/185
() 		3002001000NRG24130520230056623 13/05/2023 Saral Kumar Jamatia 3002001WL005030 Saral Kumar Jamatia 00415 SBIN0000216 2100 2100 Processed 19/05/2023 1692247552 SARAL KUMAR JAMATIA IDBI BANK(607095)
13 KILLA TR-02-001-011-004/206
() 		3002001000NRG24130520230056637 13/05/2023 Joydeb Jamatia 3002001WL005030 Joydeb Jamatia 00415 SBIN0000216 2100 2100 Processed 19/05/2023 1692247543 JOYDEB JAMATIA SO RANIJIT KR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-011-004/207
() 		3002001000NRG24130520230056638 13/05/2023 Mali devi Jamatia 3002001WL005030 Mali devi Jamatia 00415 SBIN0000216 2100 2100 Processed 19/05/2023 1692247576 MALI DEVI JAMATIA IDBI BANK(607095)
15 KILLA TR-02-001-011-004/25
() 		3002001000NRG24130520230056642 13/05/2023 Maya rani Jamatia 3002001WL005030 Maya rani Jamatia 00415 SBIN0000216 1890 1890 Processed 19/05/2023 1692247551 MAYA RANI JAMATIA UCO BANK(607066)
SubTotal 10290 10290
16 KILLA TR-02-001-011-004/138
() 		3002001000NRG24130520230056595 13/05/2023 RANJIT KUMAR JAMATIA 3002001WL005030 RANJIT KUMAR JAMATIA 00415 SBIN0016194 2100 2100 Processed 19/05/2023 1692247577 MR RANJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-011-004/173
() 		3002001000NRG24130520230056616 13/05/2023 RAJ DAYAL JAMATIA 3002001WL005030 RAJ DAYAL JAMATIA 00415 SBIN0016194 2100 2100 Processed 19/05/2023 1692247553 MR RAJ DAYAL JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-011-004/49
() 		3002001000NRG24130520230056660 13/05/2023 AMULYA BHAKTI JAMATIA 3002001WL005030 AMULYA BHAKTI JAMATIA 00415 SBIN0016194 2100 2100 Processed 19/05/2023 1692247558 MRS AMULYA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
19 KILLA TR-02-001-011-004/13
() 		3002001000NRG24130520230056592 13/05/2023 KUSHUM KANYA JAMATIA 3002001WL005030 KUSHUM KANYA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Rejected 19/05/2023 1692247587 Aadhaar Number not Mapped to Account Number
20 KILLA TR-02-001-011-004/163
() 		3002001000NRG24130520230056607 13/05/2023 SURAN PRABHA JAMATIA 3002001WL005030 SURAN PRABHA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1692247598 SURAN PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-011-004/190
() 		3002001000NRG24130520230056627 13/05/2023 Shilpi Jamatia 3002001WL005030 Shilpi Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1692247583 SHILPI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-004/201
() 		3002001000NRG24130520230056635 13/05/2023 BAISISTHA LILA JAMATIA 3002001WL005030 BAISISTHA LILA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 19/05/2023 1692247573 BAISISTHA LILA JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 8400 8400
23 KILLA TR-02-001-011-004/1
() 		3002001000NRG24130520230056573 13/05/2023 SARBA RANI JAMATIA 3002001WL005030 SARBA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247523 SARBA RANI JAMATIA WO BINANDA RAKHAL TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-011-004/10
() 		3002001000NRG24130520230056574 13/05/2023 Akhi pati jamatia 3002001WL005030 Akhi pati jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247554 KHUSA CH JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-011-004/102
() 		3002001000NRG24130520230056575 13/05/2023 PARJA BHAKTI JAMATIA 3002001WL005030 PARJA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247584 PARIJA JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-011-004/107
() 		3002001000NRG24130520230056577 13/05/2023 Purna Devi jamatia 3002001WL005030 Purna Devi jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247526 PURNA DEVI JAMATIA IDBI BANK(607095)
27 KILLA TR-02-001-011-004/108
() 		3002001000NRG24130520230056578 13/05/2023 Saja Kanya jamatia 3002001WL005030 Saja Kanya jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247560 SAGAR KANYA JAMATIA IDBI BANK(607095)
28 KILLA TR-02-001-011-004/116
() 		3002001000NRG24130520230056581 13/05/2023 suchitra Rani Jamatia 3002001WL005030 suchitra Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247570 SUCHITRA DEVI JAMATIA WO BHAKTADAYAL TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-004/117
() 		3002001000NRG24130520230056582 13/05/2023 Dana Rani Jamatia 3002001WL005030 Dana Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247555 DHANYARANI JAMATIA WO JAISHTADHAN TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-011-004/118
() 		3002001000NRG24130520230056583 13/05/2023 PUSPALOCHAN JAMATIA 3002001WL005030 PUSPALOCHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247585 MR PUSPALOCHAN JAMATIA STATE BANK OF INDIA(508548)
31 KILLA TR-02-001-011-004/12
() 		3002001000NRG24130520230056584 13/05/2023 ASHATI JAMATIA 3002001WL005030 ASHATI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247586 ASHATI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-004/120
() 		3002001000NRG24130520230056585 13/05/2023 Ananta Bijay jamatia 3002001WL005030 Ananta Bijay jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247538 ANANTA BIJAY JAMATIA BANK OF INDIA(508505)
33 KILLA TR-02-001-011-004/121
() 		3002001000NRG24130520230056586 13/05/2023 NANDA LAXMI JAMATIA 3002001WL005030 NANDA LAXMI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247522 MRS NANDA LAKSHI JAMATIA STATE BANK OF INDIA(508548)
34 KILLA TR-02-001-011-004/123
() 		3002001000NRG24130520230056587 13/05/2023 MANA BALA JAMATIA 3002001WL005030 MANA BALA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247520 MANA BALA JAATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-011-004/124
() 		3002001000NRG24130520230056588 13/05/2023 Krishna Laxmi Jamatia 3002001WL005030 Krishna Laxmi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247562 KRISHNA LAKSHI JAMATIA WO RATAN TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-011-004/126
() 		3002001000NRG24130520230056589 13/05/2023 ANANTA DAYAL JAMATIA 3002001WL005030 ANANTA DAYAL JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 19/05/2023 1692247535 ANANTHA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-011-004/129
() 		3002001000NRG24130520230056591 13/05/2023 Sena laxmi jamtia 3002001WL005030 Sena laxmi jamtia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247556 SENA LAXMI JAMATIA WO PARBAT MONI TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-004/132
() 		3002001000NRG24130520230056593 13/05/2023 RADHIKA BHAKTI JAMATIA 3002001WL005030 RADHIKA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247588 RADHIKA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-011-004/134
() 		3002001000NRG24130520230056594 13/05/2023 ULUMA DEVI JAMATIA 3002001WL005030 ULUMA DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 19/05/2023 1692247534 ULUMA DEVI JAMAIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-011-004/140
() 		3002001000NRG24130520230056596 13/05/2023 Sundari Jamatia 3002001WL005030 Sundari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247569 SUNDARI JAMATIA W/O GOBINDA MANIK JAMATI TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-011-004/141
() 		3002001000NRG24130520230056597 13/05/2023 SURAN BALA JAMATIA 3002001WL005030 SURAN BALA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247589 SURAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-011-004/142
() 		3002001000NRG24130520230056598 13/05/2023 ANITA JAMATIA 3002001WL005030 ANITA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247533 ANITA JAMTIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-011-004/15
() 		3002001000NRG24130520230056600 13/05/2023 Raj Sadhan Jamatia 3002001WL005030 Raj Sadhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247593 RAJ SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-011-004/151
() 		3002001000NRG24130520230056601 13/05/2023 RUP KUMARI JAMATIA 3002001WL005030 RUP KUMARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247529 RUP KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-011-004/153
() 		3002001000NRG24130520230056602 13/05/2023 Nanda rani jamatia 3002001WL005030 Nanda rani jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247594 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-011-004/154
() 		3002001000NRG24130520230056603 13/05/2023 DIPLIMEN JAMATIA 3002001WL005030 DIPLIMEN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247595 DIPLIMEN JAMATIA PUNJAB NATIONAL BANK(508568)
47 KILLA TR-02-001-011-004/155
() 		3002001000NRG24130520230056604 13/05/2023 DHANYA DEVI JAMATIA 3002001WL005030 DHANYA DEVI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247596 DHANYA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-011-004/157
() 		3002001000NRG24130520230056605 13/05/2023 Jastha rani jamatia 3002001WL005030 Jastha rani jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247527 JASTHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-011-004/162
() 		3002001000NRG24130520230056606 13/05/2023 JARMA BHAKTI JAMATIA 3002001WL005030 JARMA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247597 JARMA BHAKTI JAMATIA BANK OF INDIA(508505)
50 KILLA TR-02-001-011-004/164
() 		3002001000NRG24130520230056608 13/05/2023 PADMA SADHAN JAMATIA 3002001WL005030 PADMA SADHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247599 PADMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-011-004/165
() 		3002001000NRG24130520230056609 13/05/2023 PRAVA SWARI JAMATIA 3002001WL005030 PRAVA SWARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247532 PRABHAT SWARI JAMATIA BANK OF INDIA(508505)
52 KILLA TR-02-001-011-004/167
() 		3002001000NRG24130520230056610 13/05/2023 ASHADAN JAMATIA 3002001WL005030 ASHADAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247563 ASHADHAN JAMATA S/O-BISHWA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-011-004/169
() 		3002001000NRG24130520230056612 13/05/2023 Judha Kumari Jamatia 3002001WL005030 Judha Kumari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247525 JUDHA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-011-004/17
() 		3002001000NRG24130520230056613 13/05/2023 TARANI BALA JAMATIA 3002001WL005030 TARANI BALA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247600 MRS TARANI BALA JAMATIA STATE BANK OF INDIA(508548)
55 KILLA TR-02-001-011-004/170
() 		3002001000NRG24130520230056614 13/05/2023 CHANDRA DEVI JAMATIA 3002001WL005030 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247571 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-011-004/174
() 		3002001000NRG24130520230056617 13/05/2023 Puspa Rani Jamatia 3002001WL005030 Puspa Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247568 PUSPA RANI JAMATIA DO SANTANU SADHAN JAM TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-011-004/175
() 		3002001000NRG24130520230056618 13/05/2023 DAYA MATI JAMATIA 3002001WL005030 DAYA MATI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247582 DAYA MATI JAMATIA W/O JISHTIRAY JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-011-004/178
() 		3002001000NRG24130520230056620 13/05/2023 Lalita Rani jamatia 3002001WL005030 Lalita Rani jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247574 LALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-011-004/19
() 		3002001000NRG24130520230056626 13/05/2023 RADHA LALITA JAMATIA 3002001WL005030 RADHA LALITA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247565 RADHA LALITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-011-004/23
() 		3002001000NRG24130520230056641 13/05/2023 DEV KUMAR JAMATIA 3002001WL005030 DEV KUMAR JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 19/05/2023 1692247581 DEV KUMAR JAMATIA S/O-MONI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-011-004/26
() 		3002001000NRG24130520230056643 13/05/2023 LALITA JAMATIA 3002001WL005030 LALITA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247601 LALITA JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-011-004/29
() 		3002001000NRG24130520230056645 13/05/2023 DEB KANYA JAMATIA 3002001WL005030 DEB KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247531 DEB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-011-004/30
() 		3002001000NRG24130520230056647 13/05/2023 ANADA KISHORE JAMATIA 3002001WL005030 ANADA KISHORE JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 19/05/2023 1692247602 ANADA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-011-004/31
() 		3002001000NRG24130520230056648 13/05/2023 KUTILA KANYA JAMATIA 3002001WL005030 KUTILA KANYA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 19/05/2023 1692247512 KUTILA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
65 KILLA TR-02-001-011-004/33
() 		3002001000NRG24130520230056650 13/05/2023 UPA KR JAMATIA 3002001WL005030 UPA KR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247513 UPA SADHAN JAMATIA BANK OF INDIA(508505)
66 KILLA TR-02-001-011-004/34
() 		3002001000NRG24130520230056651 13/05/2023 PUSPA KR JAMATIA 3002001WL005030 PUSPA KR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247521 PUSPA KUMAR JAMATIA IDBI BANK(607095)
67 KILLA TR-02-001-011-004/39
() 		3002001000NRG24130520230056654 13/05/2023 KUNJA DEBI JAMATIA 3002001WL005030 KUNJA DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247524 KUNJA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-011-004/51
() 		3002001000NRG24130520230056661 13/05/2023 Sheshna Rani Jamatia 3002001WL005030 Sheshna Rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 19/05/2023 1692247575 SHESHNA RANI JAMATIA DO BIDYASAGAR TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-011-004/54
() 		3002001000NRG24130520230056662 13/05/2023 SARBAHARI JAMATIA 3002001WL005030 SARBAHARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247514 SARBAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-011-004/55
() 		3002001000NRG24130520230056663 13/05/2023 KIRAN KUMAR JAMATIA 3002001WL005030 KIRAN KUMAR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247530 KIRAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-011-004/58
() 		3002001000NRG24130520230056664 13/05/2023 SUCHITRA RANI JAMATIA 3002001WL005030 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247537 SUCHITRA RANI JAMATIA W/O-AMRITYA SADHA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-011-004/59
() 		3002001000NRG24130520230056665 13/05/2023 Jagat Devi jamatia 3002001WL005030 Jagat Devi jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247515 JAGAT DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-011-004/6
() 		3002001000NRG24130520230056666 13/05/2023 NAYAN HARI JAMATIA 3002001WL005030 NAYAN HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247516 NAYAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-011-004/64
() 		3002001000NRG24130520230056668 13/05/2023 Sadhana Sakhi Jamatia 3002001WL005030 Sadhana Sakhi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247517 SADHANA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
75 KILLA TR-02-001-011-004/65
() 		3002001000NRG24130520230056669 13/05/2023 UPA RANI JAMATIA 3002001WL005030 UPA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247580 UPA RANI JAMATIA W/O ASHIN MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-011-004/70
() 		3002001000NRG24130520230056670 13/05/2023 SHIB BAHADUR JAMATIA 3002001WL005030 SHIB BAHADUR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247518 SHIB BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-011-004/72
() 		3002001000NRG24130520230056671 13/05/2023 PRITI RANI JAMATIA 3002001WL005030 PRITI RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247536 PRITI BALA JAMATIA IDBI BANK(607095)
78 KILLA TR-02-001-011-004/81
() 		3002001000NRG24130520230056672 13/05/2023 PUSPASASHAN JAMATIA 3002001WL005030 PUSPASASHAN JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 19/05/2023 1692247590 PUSPASASHAN JAMATIA TRIPURA GRAMIN BANK(607065)
79 KILLA TR-02-001-011-004/85
() 		3002001000NRG24130520230056674 13/05/2023 Sukhi rani Jamatia 3002001WL005030 Sukhi rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247564 SUKHI KUMARI JAMATIA W/O ADHA MOHAN TRIPURA GRAMIN BANK(607065)
80 KILLA TR-02-001-011-004/93
() 		3002001000NRG24130520230056675 13/05/2023 KARNA MOHAN JAMATIA 3002001WL005030 KARNA MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247528 KARNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-011-004/95
() 		3002001000NRG24130520230056676 13/05/2023 MAnjuri Bala Jamatia 3002001WL005030 MAnjuri Bala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247559 MANJURI BALA JAMATIA W/O-JOY PUSPA JAMA TRIPURA GRAMIN BANK(607065)
82 KILLA TR-02-001-011-004/96
() 		3002001000NRG24130520230056677 13/05/2023 JOY DEVI JAMATIA 3002001WL005030 JOY DEVI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247591 JOY DEVI JAMATIA BANK OF INDIA(508505)
83 KILLA TR-02-001-011-004/97
() 		3002001000NRG24130520230056678 13/05/2023 JAGAT KANYA JAMATIA 3002001WL005030 JAGAT KANYA JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 19/05/2023 1692247592 JAGAT KANYA JAMATIA WO CHAITANYA HARI TRIPURA GRAMIN BANK(607065)
84 KILLA TR-02-001-011-004/99
() 		3002001000NRG24130520230056680 13/05/2023 Ratna bhakti Jamatia 3002001WL005030 Ratna bhakti Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 19/05/2023 1692247519 RATNA BHAKTI JAMATIA W/O JOY SHANKAR JAM TRIPURA GRAMIN BANK(607065)
SubTotal 126630 126630
85 KILLA TR-02-001-011-004/103
() 		3002001000NRG24130520230056576 13/05/2023 GUHA RANI JAMATIA 3002001WL005030 GUHA RANI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 19/05/2023 1692247539 GAHU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1890 1890
86 KILLA TR-02-001-011-004/113
() 		3002001000NRG24130520230056580 13/05/2023 Ranjit Debbarma 3002001WL005030 Ranjit Debbarma 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1692247547 RANJIT DEBBARMA JAMATIA UCO BANK(607066)
87 KILLA TR-02-001-011-004/148
() 		3002001000NRG24130520230056599 13/05/2023 anata kumari jamatia 3002001WL005030 anata kumari jamatia 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1692247546 ANANTA KUMARI JAMATIA UCO BANK(607066)
88 KILLA TR-02-001-011-004/177
() 		3002001000NRG24130520230056619 13/05/2023 Jharna devi jamatia 3002001WL005030 Jharna devi jamatia 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1692247550 JHARNA DEBI JAMATIA W/O KARMA SADHAN TRIPURA GRAMIN BANK(607065)
89 KILLA TR-02-001-011-004/32
() 		3002001000NRG24130520230056649 13/05/2023 Pushpa Sadhan Jamatia 3002001WL005030 Pushpa Sadhan Jamatia 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1692247549 PUSHPA SADHAN JAMATIA BANDHAN BANK LIMITED(508753)
90 KILLA TR-02-001-011-004/43
() 		3002001000NRG24130520230056657 13/05/2023 FUL KAMALA JAMATIA 3002001WL005030 FUL KAMALA JAMATIA 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1692247545 FUL KUMAR JAMATIA WO LT PARBANTA K JAMAT TRIPURA GRAMIN BANK(607065)
91 KILLA TR-02-001-011-004/46
() 		3002001000NRG24130520230056658 13/05/2023 Bijoy Manik Jamatia 3002001WL005030 Bijoy Manik Jamatia 00462 UCBA0002121 2100 2100 Processed 19/05/2023 1692247548 BIJOY MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
Total 186900 186900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130523APB_FTO_11514 Bank of India BKID0005067 UDAIPUR TOWN 12390
2 KILLA TR3002001_130523APB_FTO_11514 IDBI Bank IBKL0001227 UDAIPUR 4200
3 KILLA TR3002001_130523APB_FTO_11514 IDBI Bank IBKL0002083 Rangamati Branch 2100
4 KILLA TR3002001_130523APB_FTO_11514 Punjab National Bank PUNB0119820 Killa 2100
5 KILLA TR3002001_130523APB_FTO_11514 State Bank of India SBIN0000216 UDAIPUR 10290
6 KILLA TR3002001_130523APB_FTO_11514 State Bank of India SBIN0016194 Ramesh Chowmuhani 6300
7 KILLA TR3002001_130523APB_FTO_11514 Tripura Gramin Bank PUNB0RRBTGB KILLA 6300
8 KILLA TR3002001_130523APB_FTO_11514 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2100
9 KILLA TR3002001_130523APB_FTO_11514 Tripura Gramin Bank UTBI0RRBTGB KILLA 120330
10 KILLA TR3002001_130523APB_FTO_11514 Tripura Gramin Bank UTBI0RRBTGB Maharani 4200
11 KILLA TR3002001_130523APB_FTO_11514 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2100
12 KILLA TR3002001_130523APB_FTO_11514 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1890
13 KILLA TR3002001_130523APB_FTO_11514 UCO Bank UCBA0002121 UDAYPUR TOWN 12600

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