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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_100523APB_FTO_10024
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-02-001-004-005/21
() 		3002001000NRG24100520230045330 10/05/2023 Bijoy bala Jamatia 3002001WL004429 Bijoy bala Jamatia 00048 BKID0005067 1640 1640 Processed 17/05/2023 1639907367 MRS BIJOY BALA JAMATIA STATE BANK OF INDIA(508548)
2 KILLA TR-02-001-004-005/83
() 		3002001000NRG24100520230045352 10/05/2023 Krishna Bhakti Jamatia 3002001WL004429 Krishna Bhakti Jamatia 00048 BKID0005067 1640 1640 Processed 17/05/2023 1639907366 KRISHNA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-004-005/84
() 		3002001000NRG24100520230045353 10/05/2023 Jugalti Jamatia 3002001WL004429 Jugalti Jamatia 00048 BKID0005067 1435 1435 Processed 17/05/2023 1639907365 JUGALTI JAMATIA BANK OF INDIA(508505)
SubTotal 4715 4715
4 KILLA TR-02-001-004-005/14
() 		3002001000NRG24100520230045324 10/05/2023 Bikram Kishore Jamatia 3002001WL004429 Bikram Kishore Jamatia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907363 Mr. BIKRAM KISHORE JAMATIA CENTRAL BANK OF INDIA(607115)
5 KILLA TR-02-001-004-005/2
() 		3002001000NRG24100520230045328 10/05/2023 Joy Devi Jamatia 3002001WL004429 Joy Devi Jamatia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907358 JOYDEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-004-005/24
() 		3002001000NRG24100520230045333 10/05/2023 Singha Muni Jamatia 3002001WL004429 Singha Muni Jamatia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907357 SINGHA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-004-005/45
() 		3002001000NRG24100520230045336 10/05/2023 Deba Bhakti Molsom 3002001WL004429 Deba Bhakti Molsom 00089 CBIN0284504 1435 1435 Processed 17/05/2023 1639907361 DEBA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-004-005/67
() 		3002001000NRG24100520230045342 10/05/2023 Arun Kr. jamatia 3002001WL004429 Arun Kr. jamatia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907370 Mr. ARUN KUMAR JAMATIA CENTRAL BANK OF INDIA(607115)
9 KILLA TR-02-001-004-005/75
() 		3002001000NRG24100520230045347 10/05/2023 Amalya Sadhan Jamatia 3002001WL004429 Amalya Sadhan Jamatia 00089 CBIN0284504 1435 1435 Processed 17/05/2023 1639907356 Mr. AMULYA SADHAN JAMATIA CENTRAL BANK OF INDIA(607115)
10 KILLA TR-02-001-004-005/78
() 		3002001000NRG24100520230045348 10/05/2023 Nara Singha Jamatia 3002001WL004429 Nara Singha Jamatia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907354 Nara Singha Jamatia DHANALAXMI BANK(607239)
11 KILLA TR-02-001-004-005/81
() 		3002001000NRG24100520230045351 10/05/2023 Bibhishan Jamatia 3002001WL004429 Bibhishan Jamatia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907355 BIBHI SHAN&MINYATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-004-005/90
() 		3002001000NRG24100520230045356 10/05/2023 Krishi Kumar jamatia 3002001WL004429 Krishi Kumar jamatia 00089 CBIN0284504 1435 1435 Processed 17/05/2023 1639907362 Mr. KRISHI KUMAR JAMATIA CENTRAL BANK OF INDIA(607115)
13 KILLA TR-02-001-004-005/98
() 		3002001000NRG24100520230045360 10/05/2023 Bijoy Kumar Jamtia 3002001WL004429 Bijoy Kumar Jamtia 00089 CBIN0284504 1640 1640 Processed 17/05/2023 1639907359 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15785 15785
14 KILLA TR-02-001-004-005/23
() 		3002001000NRG24100520230045332 10/05/2023 SURENDRA KISHORE JAMATIA 3002001WL004429 SURENDRA KISHORE JAMATIA 00415 SBIN0000216 1640 1640 Processed 17/05/2023 1639907364 MR SURENDRA KISHORE JAMATIA STATE BANK OF INDIA(508548)
15 KILLA TR-02-001-004-005/56
() 		3002001000NRG24100520230045340 10/05/2023 Akshay Kumar Jamatia 3002001WL004429 Akshay Kumar Jamatia 00415 SBIN0000216 615 615 Processed 17/05/2023 1639907353 MR AKSHAY KUMAR JAMATIA STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-004-005/95
() 		3002001000NRG24100520230045358 10/05/2023 Kartik Devi Jamatia 3002001WL004429 Kartik Devi Jamatia 00415 SBIN0000216 1640 1640 Processed 17/05/2023 1639907360 MRS KARTIK DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3895 3895
17 KILLA TR-02-001-004-005/108
() 		3002001000NRG24100520230045319 10/05/2023 JOY MILAN JAMATIA 3002001WL004429 JOY MILAN JAMATIA 00458 UTBI0RRBTGB 1640 1640 Processed 17/05/2023 1639907369 JOY MILA&HRISHI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-004-005/26
() 		3002001000NRG24100520230045335 10/05/2023 Kripa Muni Jamatia 3002001WL004429 Kripa Muni Jamatia 00458 UTBI0RRBTGB 1640 1640 Processed 17/05/2023 1639907368 KRIPA MUNI JAMATIA IDBI BANK(607095)
SubTotal 3280 3280
19 KILLA TR-02-001-004-005/1
() 		3002001000NRG24100520230045314 10/05/2023 Chinta Hari Jamatia 3002001WL004429 Chinta Hari Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907334 CHINTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-004-005/100
() 		3002001000NRG24100520230045315 10/05/2023 Adhar Laxmi Jamatia 3002001WL004429 Adhar Laxmi Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907348 PREM CHARAN & ADHAR LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-004-005/103-B
() 		3002001000NRG24100520230045317 10/05/2023 Bidya Milon Jamatia 3002001WL004429 Bidya Milon Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907351 MR BIDYA MILON JAMATIA STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-004-005/13
() 		3002001000NRG24100520230045323 10/05/2023 Ananda Daya Jamatia 3002001WL004429 Ananda Daya Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907337 ANANDA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-004-005/15
() 		3002001000NRG24100520230045325 10/05/2023 Jugal Maya Jamatia 3002001WL004429 Jugal Maya Jamatia 00459 ICIC00TSCBL 1435 1435 Processed 17/05/2023 1639907373 MR PASANDA MUNI JAMATIA STATE BANK OF INDIA(508548)
24 KILLA TR-02-001-004-005/16
() 		3002001000NRG24100520230045326 10/05/2023 Krishna Mohan Jamatia 3002001WL004429 Krishna Mohan Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907333 BIRGO RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-004-005/18
() 		3002001000NRG24100520230045327 10/05/2023 Ganesh Kumar Jamatia 3002001WL004429 Ganesh Kumar Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907338 GANESH KUMAR&PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-004-005/20
() 		3002001000NRG24100520230045329 10/05/2023 Jilar Kanya Jamatia 3002001WL004429 Jilar Kanya Jamatia 00459 ICIC00TSCBL 1435 1435 Processed 17/05/2023 1639907339 RUP MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-004-005/22
() 		3002001000NRG24100520230045331 10/05/2023 Bhakti Laxmi Jamatia 3002001WL004429 Bhakti Laxmi Jamatia 00459 ICIC00TSCBL 1435 1435 Processed 17/05/2023 1639907340 RACHANA MUKTI&BHAKTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-004-005/25
() 		3002001000NRG24100520230045334 10/05/2023 Sharaswari Jamatia 3002001WL004429 Sharaswari Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907341 SARASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-004-005/46
() 		3002001000NRG24100520230045337 10/05/2023 Sridam Jamatia 3002001WL004429 Sridam Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907350 SREEDAM GADHADAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-004-005/47
() 		3002001000NRG24100520230045338 10/05/2023 Braja Hari Jamatia 3002001WL004429 Braja Hari Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907342 BRAJA HARI&ANANTA RUPINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-004-005/49
() 		3002001000NRG24100520230045339 10/05/2023 Giri Mohan Jamatia 3002001WL004429 Giri Mohan Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907343 GIRISH MOHAN&DAITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-004-005/6
() 		3002001000NRG24100520230045341 10/05/2023 Ananta Rani Jamatia 3002001WL004429 Ananta Rani Jamatia 00459 ICIC00TSCBL 1435 1435 Processed 17/05/2023 1639907335 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-004-005/68
() 		3002001000NRG24100520230045343 10/05/2023 Bir Bikra Jamatia 3002001WL004429 Bir Bikra Jamatia 00459 ICIC00TSCBL 205 205 Processed 17/05/2023 1639907344 BIRBIKRAM&JANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-004-005/69
() 		3002001000NRG24100520230045344 10/05/2023 Chandan Devi Jamatia 3002001WL004429 Chandan Devi Jamatia 00459 ICIC00TSCBL 205 205 Processed 17/05/2023 1639907372 CHANDAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-004-005/7
() 		3002001000NRG24100520230045345 10/05/2023 Chandra Bala Jamatia 3002001WL004429 Chandra Bala Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907336 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-004-005/71
() 		3002001000NRG24100520230045346 10/05/2023 Param Bhakta Jamatia 3002001WL004429 Param Bhakta Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907371 PARAM BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-004-005/78
() 		3002001000NRG24100520230045349 10/05/2023 Patal Puri Jamatia 3002001WL004429 Patal Puri Jamatia 00459 ICIC00TSCBL 205 205 Processed 17/05/2023 1639907345 PATAL PURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-004-005/85
() 		3002001000NRG24100520230045354 10/05/2023 Bisnu Damudar Jamatia 3002001WL004429 Bisnu Damudar Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907346 BISHNU DAMDAR&RABI PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-004-005/96
() 		3002001000NRG24100520230045359 10/05/2023 Maha Biswa Jamatia 3002001WL004429 Maha Biswa Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 17/05/2023 1639907347 MAHAQ BISWA & CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-004-005/99
() 		3002001000NRG24100520230045361 10/05/2023 Bijaya Devi Jamatia 3002001WL004429 Bijaya Devi Jamatia 00459 ICIC00TSCBL 1435 1435 Processed 17/05/2023 1639907349 Mrs. BIJAYA DEBI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 30750 30750
41 KILLA TR-02-001-004-005/101
() 		3002001000NRG24100520230045316 10/05/2023 Lirmuni Jamatia 3002001WL004429 Lirmuni Jamatia 00462 UCBA0002121 1435 1435 Processed 17/05/2023 1639907352 LIR MUNI JAMATIA UCO BANK(607066)
SubTotal 1435 1435
Total 59860 59860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_100523APB_FTO_10024 Bank of India BKID0005067 UDAIPUR TOWN 4715
2 KILLA TR3002001_100523APB_FTO_10024 Central Bank Of India CBIN0284504 Udaipur 15785
3 KILLA TR3002001_100523APB_FTO_10024 State Bank of India SBIN0000216 UDAIPUR 3895
4 KILLA TR3002001_100523APB_FTO_10024 Tripura Gramin Bank UTBI0RRBTGB KILLA 3280
5 KILLA TR3002001_100523APB_FTO_10024 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30750
6 KILLA TR3002001_100523APB_FTO_10024 UCO Bank UCBA0002121 UDAYPUR TOWN 1435

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