Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_220823APB_FTO_99948
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-02-001-001-001/165
() 		3002001000NRG24220820230658237 22/08/2023 Ranjita Jamatia 3002001WL030033 Ranjita Jamatia 00458 PUNB0RRBTGB 603 603 Processed 28/08/2023 4910341104 RANJITA JAMATIA W/O JAGAT SADHAN JAM TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-001-001/37
() 		3002001000NRG24220820230658255 22/08/2023 Dipak Jamatia 3002001WL030033 Dipak Jamatia 00458 PUNB0RRBTGB 804 804 Processed 28/08/2023 4910341117 DIPAK JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-001-001/62
() 		3002001000NRG24220820230658263 22/08/2023 BASANTI JAMATIA 3002001WL030033 BASANTI JAMATIA 00458 PUNB0RRBTGB 1608 1608 Processed 28/08/2023 4910341110 BASANTI DEVI JAMATIA W/O SUBARNA KR JAM TRIPURA GRAMIN BANK(607065)
SubTotal 3015 3015
4 KILLA TR-02-001-001-001/10
() 		3002001000NRG24220820230658207 22/08/2023 CHATRAJIT JAMATIA 3002001WL030033 CHATRAJIT JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341147 SATRAJIT JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-001-001/101
() 		3002001000NRG24220820230658209 22/08/2023 BUDHUSWARI JAMATIA 3002001WL030033 BUDHUSWARI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 28/08/2023 4910341136 JUDDHA SWARI JAMATIA BANDHAN BANK LIMITED(508753)
6 KILLA TR-02-001-001-001/105
() 		3002001000NRG24220820230658210 22/08/2023 AJOY JAMATIA 3002001WL030033 AJOY JAMATIA 00458 UTBI0RRBTGB 201 201 Processed 28/08/2023 4910341128 AJAY JAMATIA S/O BAISHSHTA MANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-001-001/121
() 		3002001000NRG24220820230658211 22/08/2023 Runa Jamatia 3002001WL030033 Runa Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341132 RUNA JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-001-001/127
() 		3002001000NRG24220820230658213 22/08/2023 HEMA MALI JAMATIA 3002001WL030033 HEMA MALI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341105 HEMA MALI JAMATIA AND JORINA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-001-001/129
() 		3002001000NRG24220820230658215 22/08/2023 NAGURI JAMATIA 3002001WL030033 NAGURI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341135 NAGARI JAMATIA W/O RAJENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-001-001/13
() 		3002001000NRG24220820230658217 22/08/2023 TULSI JAMATIA 3002001WL030033 TULSI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341142 TULSHI JAMATIA BANDHAN BANK LIMITED(508753)
11 KILLA TR-02-001-001-001/132
() 		3002001000NRG24220820230658218 22/08/2023 Hamani Jamatia 3002001WL030033 Hamani Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341126 HAMANI JAMATIA IDBI BANK(607095)
12 KILLA TR-02-001-001-001/138
() 		3002001000NRG24220820230658220 22/08/2023 Swarna Prabha Jamatia 3002001WL030033 Swarna Prabha Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341139 SWARNA PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-001-001/140
() 		3002001000NRG24220820230658221 22/08/2023 Deba Bhakti Jamatia 3002001WL030033 Deba Bhakti Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341101 DEB BHAKTI JAMATIA D/O SHIB CHANDRA JAM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-001-001/145
() 		3002001000NRG24220820230658222 22/08/2023 Rakhi Bala Jamatia 3002001WL030033 Rakhi Bala Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341116 RAKHI BALA JAMATIA HDFC BANK LTD(607152)
15 KILLA TR-02-001-001-001/148
() 		3002001000NRG24220820230658224 22/08/2023 Basanti Rani Jamatia 3002001WL030033 Basanti Rani Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341129 BASANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-001-001/152
() 		3002001000NRG24220820230658226 22/08/2023 Anjita Jamatia 3002001WL030033 Anjita Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341114 ANJITA JAMATIA W/O BISWA BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-001-001/161
() 		3002001000NRG24220820230658229 22/08/2023 Bivo Rani Jamatia 3002001WL030033 Bivo Rani Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341152 BIVO RANI JAMATIA W/O AMULYA DHAN JAMATI TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-001-001/162
() 		3002001000NRG24220820230658233 22/08/2023 Chandan Pati Jamatia 3002001WL030033 Chandan Pati Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341113 CHANDANPATI JAMATIA D/O BISWA DAYAL JA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-001-001/17
() 		3002001000NRG24220820230658240 22/08/2023 MADHAB JAMATIA 3002001WL030033 MADHAB JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341145 MADHAB JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-001-001/18
() 		3002001000NRG24220820230658242 22/08/2023 DULU SWARI JAMATIA 3002001WL030033 DULU SWARI JAMATIA 00458 UTBI0RRBTGB 603 603 Processed 28/08/2023 4910341109 DULU SWARI JAMATIA W/O BIJOY KR JAMATI TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-001-001/19
() 		3002001000NRG24220820230658244 22/08/2023 NIRMAL JAMATIA 3002001WL030033 NIRMAL JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341108 NIRMAL JAMATIA -S/O BIRSINHA JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-001-001/20
() 		3002001000NRG24220820230658248 22/08/2023 LAKHINA JAMATIA 3002001WL030033 LAKHINA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341123 LAKSHINA JAMATIA W/O AASHUDEB JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-001-001/24
() 		3002001000NRG24220820230658251 22/08/2023 KAHAM JAMATIA 3002001WL030033 KAHAM JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341140 KAHAM JAMATIA PAYTM PAYMENTS BANK LTD(608032)
24 KILLA TR-02-001-001-001/25
() 		3002001000NRG24220820230658252 22/08/2023 BUTTU JAMATIA 3002001WL030033 BUTTU JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 28/08/2023 4910341137 BUTTU JAMATIA SO MADHAN BASI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-001-001/36
() 		3002001000NRG24220820230658254 22/08/2023 RINMELA DEBI JAMATIA 3002001WL030033 RINMELA DEBI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 28/08/2023 4910341125 SUMITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-001-001/39
() 		3002001000NRG24220820230658256 22/08/2023 PATI RANI JAMATIA 3002001WL030033 PATI RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341134 PATI RANI JAMATIA W/O NIHAR RANJAN JAMAT TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-001-001/40
() 		3002001000NRG24220820230658257 22/08/2023 CHANDRAKATU JAMATIA 3002001WL030033 CHANDRAKATU JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341144 CHANDRA KETU JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-001-001/49
() 		3002001000NRG24220820230658258 22/08/2023 KARNA MANIK JAMATIA 3002001WL030033 KARNA MANIK JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341133 KARNA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-001-001/52
() 		3002001000NRG24220820230658259 22/08/2023 MAHIBHAKTI JAMATIA 3002001WL030033 MAHIBHAKTI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 28/08/2023 4910341124 MAHI BHAKTI JAMATIA W/O PRIYALA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-001-001/56
() 		3002001000NRG24220820230658260 22/08/2023 BISHNU RANI JAMATIA 3002001WL030033 BISHNU RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341106 BISHNU RANI JAMATIIA W/O BISWA MANIK TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-001-001/58
() 		3002001000NRG24220820230658261 22/08/2023 Kamala Rani jamatia 3002001WL030033 Kamala Rani jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341115 KAMALA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-001-001/61
() 		3002001000NRG24220820230658262 22/08/2023 USHA RANI JAMATIA 3002001WL030033 USHA RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341100 USHA RANI JAMATIA W/O ADIBASI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-001-001/63
() 		3002001000NRG24220820230658264 22/08/2023 KARTIK RANI JAMATIA 3002001WL030033 KARTIK RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341127 KARTIK RANI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-001-001/65
() 		3002001000NRG24220820230658265 22/08/2023 AMRITA DEBI JAMATIA 3002001WL030033 AMRITA DEBI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341146 AMRITA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
35 KILLA TR-02-001-001-001/66
() 		3002001000NRG24220820230658266 22/08/2023 BINATA JAMATIA 3002001WL030033 BINATA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341143 BINATA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-001-001/67
() 		3002001000NRG24220820230658267 22/08/2023 MALI RANI JAMATIA 3002001WL030033 MALI RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341111 MALI RANI JAMATIA HDFC BANK LTD(607152)
37 KILLA TR-02-001-001-001/68
() 		3002001000NRG24220820230658268 22/08/2023 Aphurai Jamatia 3002001WL030033 Aphurai Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341138 APHURAI JAMATIA SO SHIB CH JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-001-001/69
() 		3002001000NRG24220820230658269 22/08/2023 SAKHA RANI JAMATIA 3002001WL030033 SAKHA RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341120 SAKHA RANI JAMATIA BANDHAN BANK LIMITED(508753)
39 KILLA TR-02-001-001-001/70
() 		3002001000NRG24220820230658270 22/08/2023 MATANATI JAMATIA 3002001WL030033 MATANATI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341148 MOTONTI JAMATIA W/O DEB SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-001-001/73
() 		3002001000NRG24220820230658271 22/08/2023 AMIYA BALA JAMATIA 3002001WL030033 AMIYA BALA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341131 AMIYA BALAJAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-001-001/74
() 		3002001000NRG24220820230658272 22/08/2023 Kuluiti Jamatia 3002001WL030033 Kuluiti Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341150 KULUITI JAMATIA W/O RAGHUNATH JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-001-001/77
() 		3002001000NRG24220820230658273 22/08/2023 SANTI RANI JAMATIA 3002001WL030033 SANTI RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341112 SANTI RANI JAMATIA W/O TRIBAL KR JAMATI TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-001-001/78
() 		3002001000NRG24220820230658274 22/08/2023 TARANI BALA JAMATIA 3002001WL030033 TARANI BALA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341121 TARANI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-001-001/8
() 		3002001000NRG24220820230658275 22/08/2023 PRIYABALA JAMATIA 3002001WL030033 PRIYABALA JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341151 PRIYA BALA JAMATIA W/O RUP KR JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-001-002/1
() 		3002001000NRG24220820230658276 22/08/2023 JAMINA BIBI 3002001WL030033 JAMINA BIBI 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341130 JAMINA BEGAM BANDHAN BANK LIMITED(508753)
46 KILLA TR-02-001-001-002/19
() 		3002001000NRG24220820230658277 22/08/2023 PUSHPA RANI JAMATIA 3002001WL030033 PUSHPA RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341103 PUSHPA DEVI JAMATIA W/O BHAKTA HARI JA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-001-002/21
() 		3002001000NRG24220820230658278 22/08/2023 RABIYA BIBI 3002001WL030033 RABIYA BIBI 00458 UTBI0RRBTGB 402 402 Processed 28/08/2023 4910341119 RABIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-001-002/26
() 		3002001000NRG24220820230658279 22/08/2023 KAMALA BIBI 3002001WL030033 KAMALA BIBI 00458 UTBI0RRBTGB 1407 1407 Processed 28/08/2023 4910341149 KAMALA BIBI W/O MALU MIAH TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-001-002/31
() 		3002001000NRG24220820230658280 22/08/2023 Mousomi Begam 3002001WL030033 Mousomi Begam 00458 UTBI0RRBTGB 402 402 Processed 28/08/2023 4910341122 MOUSUMI BEGAM W/O MD NABIR HOSSAIN TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-001-002/32
() 		3002001000NRG24220820230658281 22/08/2023 KABIR HOSSEN 3002001WL030033 KABIR HOSSEN 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341102 KABIR HOSEN SON OF KALA MIA UNION BANK OF INDIA(508500)
51 KILLA TR-02-001-001-002/38
() 		3002001000NRG24220820230658282 22/08/2023 Abul Kalam 3002001WL030033 Abul Kalam 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341141 ABUL KALAM SO JALFU TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-013-003/51
() 		3002001000NRG24220820230658283 22/08/2023 PADDA BASHI MOLSOM 3002001WL030033 PADDA BASHI MOLSOM 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341118 PADMA BASI MOLSOM S/O DATTA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-013-003/51
() 		3002001000NRG24220820230658284 22/08/2023 Prabhat Shanti Jamatia 3002001WL030033 Prabhat Shanti Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 28/08/2023 4910341107 PRABHAT SHANTI MOLSOM W/O PADMA BASHI MO TRIPURA GRAMIN BANK(607065)
SubTotal 74571 74571
Total 77586 77586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_220823APB_FTO_99948 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 3015
2 KILLA TR3002001_220823APB_FTO_99948 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 64521
3 KILLA TR3002001_220823APB_FTO_99948 Tripura Gramin Bank UTBI0RRBTGB KILLA 8442
4 KILLA TR3002001_220823APB_FTO_99948 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1608

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