Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_031023APB_FTO_142383
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-02-001-007-001/189
() 		3002001000NRG24031020230875364 03/10/2023 BINAKA JAMATIA 3002001WL044230 BINAKA JAMATIA 00089 CBIN0284504 1308 1308 Processed 11/11/2023 7377502179 Mrs. BINAKA JAMATIA CENTRAL BANK OF INDIA(607115)
2 KILLA TR-02-001-007-001/407
() 		3002001000NRG24031020230875397 03/10/2023 Buli Devi Jamatia 3002001WL044230 Buli Devi Jamatia 00089 CBIN0284504 1308 1308 Processed 12/11/2023 7377502189 BULI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-007-001/43
() 		3002001000NRG24031020230875404 03/10/2023 Jarna Jamatia 3002001WL044230 Jarna Jamatia 00089 CBIN0284504 1308 1308 Processed 11/11/2023 7377502188 Mrs. JARNA JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 3924 3924
4 KILLA TR-02-001-007-001/136
() 		3002001000NRG24031020230875353 03/10/2023 AMULYA MANIK JAMAT 3002001WL044230 AMULYA MANIK JAMAT 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502178 MR AMULYA MANIK JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-007-001/233
() 		3002001000NRG24031020230875372 03/10/2023 Renu kumari Jamatia 3002001WL044230 Renu kumari Jamatia 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502186 MRS CHARANU KUMARI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/242
() 		3002001000NRG24031020230875373 03/10/2023 ASHADHAN JAMATIA 3002001WL044230 ASHADHAN JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502180 MR ASHADAN JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-007-001/248
() 		3002001000NRG24031020230875374 03/10/2023 NAYANTA RANI JAMATIA 3002001WL044230 NAYANTA RANI JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502181 MRS NAYANTA RANI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/341
() 		3002001000NRG24031020230875386 03/10/2023 SAMBHU KUMARI JAMATIA 3002001WL044230 SAMBHU KUMARI JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502185 ANANTA HARI JAMATIA AXIS BANK(607153)
9 KILLA TR-02-001-007-001/391
() 		3002001000NRG24031020230875392 03/10/2023 KORBAN JAMATIA 3002001WL044230 KORBAN JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502190 MR KORBAN JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-007-001/393
() 		3002001000NRG24031020230875393 03/10/2023 SUJAN JAMATIA 3002001WL044230 SUJAN JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502192 MR SUJAN JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-001/402
() 		3002001000NRG24031020230875395 03/10/2023 PRABIR JAMATIA 3002001WL044230 PRABIR JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502225 MR PRABIR JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/403
() 		3002001000NRG24031020230875396 03/10/2023 KUMARI JAMATIA 3002001WL044230 KUMARI JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502191 MRS KUMARI JAMATIA STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-007-001/426
() 		3002001000NRG24031020230875401 03/10/2023 JOHN JAMATIA 3002001WL044230 JOHN JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502214 MR JOHN JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-007-001/433
() 		3002001000NRG24031020230875405 03/10/2023 Janata rani Jamatia 3002001WL044230 Janata rani Jamatia 00415 SBIN0000216 1308 1308 Processed 12/11/2023 7377502193 PUSPARANI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/436
() 		3002001000NRG24031020230875407 03/10/2023 Malini sukhi jamatia 3002001WL044230 Malini sukhi jamatia 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502223 MALINI SUKHI JAMATIA UNION BANK OF INDIA(508500)
16 KILLA TR-02-001-007-001/437
() 		3002001000NRG24031020230875408 03/10/2023 Bipindra jamatia 3002001WL044230 Bipindra jamatia 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502213 MR BIPINDRA JAMATIA STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-007-001/441
() 		3002001000NRG24031020230875409 03/10/2023 ANITA JAMATIA 3002001WL044230 ANITA JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502224 ANITA JAMATIA UNION BANK OF INDIA(508500)
18 KILLA TR-02-001-007-001/69
() 		3002001000NRG24031020230875412 03/10/2023 SAMPHA JAMATIA 3002001WL044230 SAMPHA JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502187 SAMPHA JAMATIA BANK OF INDIA(508505)
19 KILLA TR-02-001-007-001/72
() 		3002001000NRG24031020230875413 03/10/2023 REKHA BALA JAMATIA 3002001WL044230 REKHA BALA JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502182 MRS REKHA BALA JAMATIA STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-007-001/86
() 		3002001000NRG24031020230875419 03/10/2023 HARI PIYARI JAMATIA 3002001WL044230 HARI PIYARI JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502222 HARI PIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-007-001/95
() 		3002001000NRG24031020230875425 03/10/2023 CHWNG RAY JAMATIA 3002001WL044230 CHWNG RAY JAMATIA 00415 SBIN0000216 1308 1308 Processed 11/11/2023 7377502183 MR CHWNG RAY JAMATIA STATE BANK OF INDIA(508548)
SubTotal 23544 23544
22 KILLA TR-02-001-007-001/167
() 		3002001000NRG24031020230875358 03/10/2023 HAMKURAI JAMATIA 3002001WL044230 HAMKURAI JAMATIA 00415 SBIN0016194 1308 1308 Processed 11/11/2023 7377502184 MR HAMKHRAI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
23 KILLA TR-02-001-007-001/12
() 		3002001000NRG24031020230875349 03/10/2023 KARNA DATA JAMATIA 3002001WL044230 KARNA DATA JAMATIA 00458 PUNB0RRBTGB 1308 1308 Processed 12/11/2023 7377502194 KARNADATA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1308 1308
24 KILLA TR-02-001-007-001/109
() 		3002001000NRG24031020230875346 03/10/2023 LAXMI KUMARI JAMATIA 3002001WL044230 LAXMI KUMARI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502226 LUXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-007-001/119
() 		3002001000NRG24031020230875348 03/10/2023 ABINDRA KR. JAMATIA 3002001WL044230 ABINDRA KR. JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502217 ABINDARA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-007-001/120
() 		3002001000NRG24031020230875350 03/10/2023 GOLAK DEVI JAMATIA 3002001WL044230 GOLAK DEVI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502245 GOLAK DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-007-001/129
() 		3002001000NRG24031020230875352 03/10/2023 SUCHITRA SADHAN JAMATIA 3002001WL044230 SUCHITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502238 AISATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-007-001/137
() 		3002001000NRG24031020230875354 03/10/2023 Bichitra devi jamatia 3002001WL044230 Bichitra devi jamatia 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502195 BICHITRA DEVI JAMATI BANDHAN BANK LIMITED(508753)
29 KILLA TR-02-001-007-001/14
() 		3002001000NRG24031020230875355 03/10/2023 FALGUN KR JAMATIA 3002001WL044230 FALGUN KR JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502196 FALGUN KUMAR JAMATIA UNION BANK OF INDIA(508500)
30 KILLA TR-02-001-007-001/142
() 		3002001000NRG24031020230875356 03/10/2023 RAMANI DEVI JAMATIA 3002001WL044230 RAMANI DEVI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502197 RAMANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/162
() 		3002001000NRG24031020230875357 03/10/2023 RAI MOHAN JAMATIA 3002001WL044230 RAI MOHAN JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502232 RAIMOHAN JAMATIYA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/17
() 		3002001000NRG24031020230875359 03/10/2023 SADHAN HARI JAMATIA 3002001WL044230 SADHAN HARI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502242 SADHAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/174
() 		3002001000NRG24031020230875360 03/10/2023 SUKHINANDA JAMATIA 3002001WL044230 SUKHINANDA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502206 SUKHI NANDA JAMATIA PUNJAB NATIONAL BANK(508568)
34 KILLA TR-02-001-007-001/18
() 		3002001000NRG24031020230875362 03/10/2023 PRAMILA DEVI JAMATIA 3002001WL044230 PRAMILA DEVI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502233 PRAMILA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-007-001/186
() 		3002001000NRG24031020230875363 03/10/2023 JANANI KANYA JAMATIA 3002001WL044230 JANANI KANYA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502240 JANANI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/194
() 		3002001000NRG24031020230875365 03/10/2023 SURABI LATA JAMATIA 3002001WL044230 SURABI LATA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502218 SURABI LATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-007-001/197
() 		3002001000NRG24031020230875366 03/10/2023 GOBINDA BALA JAMATIA 3002001WL044230 GOBINDA BALA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502236 MRS GOBINDA BALA JAMATIA STATE BANK OF INDIA(508548)
38 KILLA TR-02-001-007-001/198
() 		3002001000NRG24031020230875367 03/10/2023 PARICHAY JAMATIA 3002001WL044230 PARICHAY JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502237 PARICHAY JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/200
() 		3002001000NRG24031020230875368 03/10/2023 BHAGYA PATI JAMATIA 3002001WL044230 BHAGYA PATI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502239 BHAGYA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-007-001/21
() 		3002001000NRG24031020230875369 03/10/2023 RABI SADHAN JAMATIA 3002001WL044230 RABI SADHAN JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502198 RABI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/225
() 		3002001000NRG24031020230875371 03/10/2023 BIR CHANDRA JAMATIA 3002001WL044230 BIR CHANDRA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502227 BIR CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-007-001/25
() 		3002001000NRG24031020230875375 03/10/2023 AMRITA HARI JAMATIA 3002001WL044230 AMRITA HARI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502228 AMRITA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-007-001/252
() 		3002001000NRG24031020230875376 03/10/2023 TILOKTAMA JAMATIA 3002001WL044230 TILOKTAMA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502199 TILOKTAMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-007-001/260
() 		3002001000NRG24031020230875377 03/10/2023 SUSHILS DEBI JAMATIA 3002001WL044230 SUSHILS DEBI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502200 SUSHILA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/27
() 		3002001000NRG24031020230875378 03/10/2023 CHANDRA BHAKTI JAMATIA 3002001WL044230 CHANDRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502241 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/297
() 		3002001000NRG24031020230875379 03/10/2023 BAJUBAN REANG 3002001WL044230 BAJUBAN REANG 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502229 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/299
() 		3002001000NRG24031020230875380 03/10/2023 SUNAI JAMATIA 3002001WL044230 SUNAI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502230 SUNAI JAMATIA CANARA BANK(508532)
48 KILLA TR-02-001-007-001/302
() 		3002001000NRG24031020230875381 03/10/2023 NAYAN BALA JAMATIA 3002001WL044230 NAYAN BALA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502201 NAYAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-007-001/306
() 		3002001000NRG24031020230875382 03/10/2023 BIPIN BIHARI JAMATIA 3002001WL044230 BIPIN BIHARI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502231 BIPIN BIHARI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/307
() 		3002001000NRG24031020230875383 03/10/2023 TILA PATI KANYA JAMATIA 3002001WL044230 TILA PATI KANYA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502202 RUPA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-007-001/320
() 		3002001000NRG24031020230875384 03/10/2023 ANITA RANI JAMATIA 3002001WL044230 ANITA RANI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502234 ANITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/340
() 		3002001000NRG24031020230875385 03/10/2023 SATINDRA JAMATIA 3002001WL044230 SATINDRA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502235 SATINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-007-001/360
() 		3002001000NRG24031020230875388 03/10/2023 SALPA JAMATIA 3002001WL044230 SALPA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502211 SALPA JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-007-001/38
() 		3002001000NRG24031020230875389 03/10/2023 BISWA JAGAT JAMATIA 3002001WL044230 BISWA JAGAT JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502210 BISWA JAGA JAMATIA PUNJAB NATIONAL BANK(508568)
55 KILLA TR-02-001-007-001/380
() 		3002001000NRG24031020230875390 03/10/2023 Sashi Rani jamatia 3002001WL044230 Sashi Rani jamatia 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502219 SASHIRANI JAMATIA WO JAMNASADHAN UNION BANK OF INDIA(508500)
56 KILLA TR-02-001-007-001/381
() 		3002001000NRG24031020230875391 03/10/2023 Imanuel jamatia 3002001WL044230 Imanuel jamatia 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502216 MRS IMANULEL JAMATIA STATE BANK OF INDIA(508548)
57 KILLA TR-02-001-007-001/408
() 		3002001000NRG24031020230875398 03/10/2023 NAKLATI JAMATIA 3002001WL044230 NAKLATI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502244 NAKLATI JAMATIA D/O:DHANYA KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/412
() 		3002001000NRG24031020230875399 03/10/2023 TIR KUMARI JAMATIA 3002001WL044230 TIR KUMARI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502221 TIR KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-007-001/415
() 		3002001000NRG24031020230875400 03/10/2023 CHANDINI JAMATIA 3002001WL044230 CHANDINI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502215 CHANDINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-007-001/48
() 		3002001000NRG24031020230875411 03/10/2023 BALATI JAMATIA 3002001WL044230 BALATI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502207 MRS BALATI JAMATIA STATE BANK OF INDIA(508548)
61 KILLA TR-02-001-007-001/73
() 		3002001000NRG24031020230875414 03/10/2023 BIPAD RANI JAMATIA 3002001WL044230 BIPAD RANI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502203 BIPAD RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-007-001/76
() 		3002001000NRG24031020230875415 03/10/2023 SURATH RANJAN JAMATIA 3002001WL044230 SURATH RANJAN JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 11/11/2023 7377502204 MR SURATH RANJAN JAMATIA STATE BANK OF INDIA(508548)
63 KILLA TR-02-001-007-001/77
() 		3002001000NRG24031020230875416 03/10/2023 GAGU MANI JAMATIA 3002001WL044230 GAGU MANI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502246 GAGU MANI JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-007-001/78
() 		3002001000NRG24031020230875417 03/10/2023 SHANTI KANYA JAMATIA 3002001WL044230 SHANTI KANYA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502243 SANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-007-001/89
() 		3002001000NRG24031020230875420 03/10/2023 KHUMBAR JAMATIA 3002001WL044230 KHUMBAR JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502209 KHUMBAR JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-007-001/92
() 		3002001000NRG24031020230875422 03/10/2023 SUGANDHA JAMATIA 3002001WL044230 SUGANDHA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502205 SUGANDHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-007-001/93
() 		3002001000NRG24031020230875423 03/10/2023 DEVIA JAMATIA 3002001WL044230 DEVIA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502220 DEVIA JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-007-001/97
() 		3002001000NRG24031020230875426 03/10/2023 MASIA JAMATIA 3002001WL044230 MASIA JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502212 MASIA JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-007-001/99
() 		3002001000NRG24031020230875427 03/10/2023 SHUBHA RANI JAMATIA 3002001WL044230 SHUBHA RANI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 12/11/2023 7377502208 SHOBA RANI/SRISTIDEB/NATHURAM JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 60168 60168
70 KILLA TR-02-001-007-001/116
() 		3002001000NRG24031020230875347 03/10/2023 KARTIK RANI JAMATIA 3002001WL044230 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7377502171 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KILLA TR-02-001-007-001/126
() 		3002001000NRG24031020230875351 03/10/2023 PHUTI JAMATIA 3002001WL044230 PHUTI JAMATIA 00459 ICIC00TSCBL 1308 1308 Processed 12/11/2023 7377502176 RANGKHAL JAMATIA AND PHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-007-001/175
() 		3002001000NRG24031020230875361 03/10/2023 KAJAL KANYA JAMATIA 3002001WL044230 KAJAL KANYA JAMATIA 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7377502177 KAJAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KILLA TR-02-001-007-001/36
() 		3002001000NRG24031020230875387 03/10/2023 INDRA RANI JAMATIA 3002001WL044230 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7377502174 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KILLA TR-02-001-007-001/434
() 		3002001000NRG24031020230875406 03/10/2023 Rabi Kanya Jamatia 3002001WL044230 Rabi Kanya Jamatia 00459 ICIC00TSCBL 1308 1308 Processed 12/11/2023 7377502172 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
75 KILLA TR-02-001-007-001/84
() 		3002001000NRG24031020230875418 03/10/2023 JATILA JAMATIA 3002001WL044230 JATILA JAMATIA 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7377502170 JATILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KILLA TR-02-001-007-001/90
() 		3002001000NRG24031020230875421 03/10/2023 SALATA RANI JAMATIA 3002001WL044230 SALATA RANI JAMATIA 00459 ICIC00TSCBL 1308 1308 Processed 12/11/2023 7377502173 SALATA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-007-001/94
() 		3002001000NRG24031020230875424 03/10/2023 Gantrabdevi Jamatia 3002001WL044230 Gantrabdevi Jamatia 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7377502175 GANDHABA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10464 10464
Total 100716 100716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_031023APB_FTO_142383 Central Bank Of India CBIN0284504 Udaipur 3924
2 KILLA TR3002001_031023APB_FTO_142383 State Bank of India SBIN0000216 UDAIPUR 23544
3 KILLA TR3002001_031023APB_FTO_142383 State Bank of India SBIN0016194 Ramesh Chowmuhani 1308
4 KILLA TR3002001_031023APB_FTO_142383 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1308
5 KILLA TR3002001_031023APB_FTO_142383 Tripura Gramin Bank UTBI0RRBTGB KILLA 1308
6 KILLA TR3002001_031023APB_FTO_142383 Tripura Gramin Bank UTBI0RRBTGB PITRA 1308
7 KILLA TR3002001_031023APB_FTO_142383 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 57552
8 KILLA TR3002001_031023APB_FTO_142383 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10464

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