Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:54:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190923APB_FTO_127906
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-02-001-009-005/100
() 		3002001000NRG24190920230789936 19/09/2023 BRATA KUMAR JAMATIA 3002001WL038727 BRATA KUMAR JAMATIA 00354 PUNB0046220 3300 3300 Processed 23/09/2023 5836190917 BRATA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
2 KILLA TR-02-001-009-005/136
() 		3002001000NRG24190920230789953 19/09/2023 NABIN KUMAR JAMATIA 3002001WL038727 NABIN KUMAR JAMATIA 00354 PUNB0046220 3300 3300 Processed 23/09/2023 5836190918 NAVIN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
3 KILLA TR-02-001-009-005/39
() 		3002001000NRG24190920230789979 19/09/2023 KALPANA DEVI JAMATIA 3002001WL038727 KALPANA DEVI JAMATIA 00415 SBIN0000216 3300 3300 Processed 23/09/2023 5836190919 MRS KALPANA DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
4 KILLA TR-02-001-009-005/171
() 		3002001000NRG24190920230789967 19/09/2023 SABITA JAMATIA 3002001WL038727 SABITA JAMATIA 00415 SBIN0009126 3300 3300 Processed 23/09/2023 5836190920 MISS SABITA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
5 KILLA TR-02-001-009-005/208
() 		3002001000NRG24190920230789972 19/09/2023 Rupa Bhakti Jamatia 3002001WL038727 Rupa Bhakti Jamatia 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5836190924 RUPA BHAKTI JAMATIA IDBI BANK(607095)
6 KILLA TR-02-001-009-005/222
() 		3002001000NRG24190920230789976 19/09/2023 Amaresh Kanya Jamatia 3002001WL038727 Amaresh Kanya Jamatia 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5836190930 AMARESH KANYA JAMATIA D/O-KANDARI JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
7 KILLA TR-02-001-009-005/108
() 		3002001000NRG24190920230789940 19/09/2023 BINATA JAMATIA 3002001WL038727 BINATA JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190933 JOY BHAKTA & BINATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-009-005/110
() 		3002001000NRG24190920230789941 19/09/2023 SNEHA KUMAR JAMATIA 3002001WL038727 SNEHA KUMAR JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190923 SNEHA KUMAR JAMATIA S/O-BAYASTHA SADHAN TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-009-005/112
() 		3002001000NRG24190920230789944 19/09/2023 SENA LAXMI JAMATIA 3002001WL038727 SENA LAXMI JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190925 SENA LAXMI JAMATIA W/O:RABI KRISHNA JAMA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-009-005/114
() 		3002001000NRG24190920230789945 19/09/2023 KRIPA HARI JAM 3002001WL038727 KRIPA HARI JAM 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190929 KRIPA HARI JAMATIA S/O-LT LALIT MOHAN JA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-009-005/143
() 		3002001000NRG24190920230789959 19/09/2023 SURA BALA JAMATIA 3002001WL038727 SURA BALA JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190922 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-009-005/144
() 		3002001000NRG24190920230789960 19/09/2023 BINANDA MOHAN JAMATIA 3002001WL038727 BINANDA MOHAN JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190931 BINANDA MOHAN & BRAJA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-009-005/147
() 		3002001000NRG24190920230789962 19/09/2023 BIRAJ KUMAR JAMATIA 3002001WL038727 BIRAJ KUMAR JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190927 BIRAJ KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-009-005/47
() 		3002001000NRG24190920230789982 19/09/2023 DHANYA HARI JAMATIA AND CHANDRABANKANYA JAMATIA 3002001WL038727 DHANYA HARI JAMATIA AND CHANDRABANKANYA JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190926 DHANYA HARI JAMATIA S/O:BILAS PADA JAMAT TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-009-005/62
() 		3002001000NRG24190920230789993 19/09/2023 NANDA SWARI JAMATIA 3002001WL038727 NANDA SWARI JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190934 NANDASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-009-005/67
() 		3002001000NRG24190920230789995 19/09/2023 BIKRAMLAL JAMATIA 3002001WL038727 BIKRAMLAL JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190921 BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-009-005/79
() 		3002001000NRG24190920230790003 19/09/2023 PURAN BHAKTA JAMATIA 3002001WL038727 PURAN BHAKTA JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190928 PURAN BHAKTA JAMATIA S/O:LT GAKUL KUMAR TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-009-005/81
() 		3002001000NRG24190920230790005 19/09/2023 PARAD KUMAR JAMATIA 3002001WL038727 PARAD KUMAR JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5836190932 PARAT KUMAR & SURJYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39600 39600
19 KILLA TR-02-001-009-002/83
() 		3002001000NRG24190920230789935 19/09/2023 DURBA SADHAN JAMATIA 3002001WL038727 DURBA SADHAN JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190873 DRUBA SADHAN JAMATIA IDBI BANK(607095)
20 KILLA TR-02-001-009-005/100
() 		3002001000NRG24190920230789937 19/09/2023 HARI LAXMI JAMATIA 3002001WL038727 HARI LAXMI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190891 BRATA KUMAR & HARI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-009-005/107
() 		3002001000NRG24190920230789938 19/09/2023 BINDA RANi JAMATIA 3002001WL038727 BINDA RANi JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190888 BINDA RANI & RADHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-009-005/108
() 		3002001000NRG24190920230789939 19/09/2023 JOY BHAKTA JAMATIA 3002001WL038727 JOY BHAKTA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190889 JOY BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-009-005/110
() 		3002001000NRG24190920230789942 19/09/2023 AJODHA RANI JAMATIA 3002001WL038727 AJODHA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190895 SNEHA KUMAR & AJODHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-009-005/112
() 		3002001000NRG24190920230789943 19/09/2023 RABI KRISHNAJAMATIA 3002001WL038727 RABI KRISHNAJAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190902 RABI KRISHNA & SENA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-009-005/119
() 		3002001000NRG24190920230789946 19/09/2023 BINDA RANI JAMATIA 3002001WL038727 BINDA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Rejected 23/09/2023 5836190872 Account closed
26 KILLA TR-02-001-009-005/123
() 		3002001000NRG24190920230789947 19/09/2023 RABINDRA LAL JAMATIA 3002001WL038727 RABINDRA LAL JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190935 RABINDRA LAL & JITENDRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-009-005/123
() 		3002001000NRG24190920230789948 19/09/2023 SRISTI RANI JAMATIA 3002001WL038727 SRISTI RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190903 RABINDRA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-009-005/129
() 		3002001000NRG24190920230789950 19/09/2023 CHITRA LAXMI JAMATIA 3002001WL038727 CHITRA LAXMI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190877 CHITRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-009-005/130
() 		3002001000NRG24190920230789951 19/09/2023 ALINDRA KUMAR JAMATIA 3002001WL038727 ALINDRA KUMAR JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190914 ALINDRA KUMAR & FUTI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-009-005/130
() 		3002001000NRG24190920230789952 19/09/2023 FUTI KANYA JAMATIA 3002001WL038727 FUTI KANYA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190886 FUTI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-009-005/136
() 		3002001000NRG24190920230789954 19/09/2023 SURJYA BHAKTI JAMATIA 3002001WL038727 SURJYA BHAKTI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190904 NABIN KUMAR & SURJYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-009-005/138
() 		3002001000NRG24190920230789955 19/09/2023 JOY KUMAR JAMATIA 3002001WL038727 JOY KUMAR JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190883 JOY KUMAR & SANTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-009-005/140
() 		3002001000NRG24190920230789956 19/09/2023 JAGAT RANI JAMATIA 3002001WL038727 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190884 JAGAT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-009-005/142
() 		3002001000NRG24190920230789958 19/09/2023 BIRAJ DEVI JAMATIA 3002001WL038727 BIRAJ DEVI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190894 BIRAJ DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-009-005/142
() 		3002001000NRG24190920230789957 19/09/2023 SHIB SADHAN JAMATIA 3002001WL038727 SHIB SADHAN JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190912 SHIB SADHAN & BIRAJ DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-009-005/151
() 		3002001000NRG24190920230789964 19/09/2023 ADHANYA LAXMI JAMATIA 3002001WL038727 ADHANYA LAXMI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190915 DHANYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-009-005/151
() 		3002001000NRG24190920230789963 19/09/2023 KRISHNA BEHARI JAMATIA 3002001WL038727 KRISHNA BEHARI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190899 KRISHNA BIHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-009-005/164
() 		3002001000NRG24190920230789965 19/09/2023 BIRAKTA RANI JAMATIA 3002001WL038727 BIRAKTA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190882 BIRAKTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-009-005/171
() 		3002001000NRG24190920230789966 19/09/2023 MINA KUMARI JAMATIA 3002001WL038727 MINA KUMARI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190907 MRS MINA KUMARI JAMATIA STATE BANK OF INDIA(508548)
40 KILLA TR-02-001-009-005/186
() 		3002001000NRG24190920230789968 19/09/2023 ANNA SADHAN JAMATIA 3002001WL038727 ANNA SADHAN JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190909 ANNA SD. & SWAPNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-009-005/189
() 		3002001000NRG24190920230789969 19/09/2023 RAJ MOHAN JAMATIA 3002001WL038727 RAJ MOHAN JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190910 RAJ MH. & LALITA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-009-005/2
() 		3002001000NRG24190920230789970 19/09/2023 ADHANYA KUMAR JAMATIA 3002001WL038727 ADHANYA KUMAR JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190881 ADHANYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-009-005/213
() 		3002001000NRG24190920230789974 19/09/2023 Mangal Laxmi Jamatia 3002001WL038727 Mangal Laxmi Jamatia 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190879 MANGAL LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-009-005/214
() 		3002001000NRG24190920230789975 19/09/2023 Biki Jamatia 3002001WL038727 Biki Jamatia 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190880 BIKI JAMATIA UCO BANK(607066)
45 KILLA TR-02-001-009-005/34
() 		3002001000NRG24190920230789977 19/09/2023 JAISTHA MOHAN JAMATIA 3002001WL038727 JAISTHA MOHAN JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190878 JESHTA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-009-005/34
() 		3002001000NRG24190920230789978 19/09/2023 SARALA DEVI JAMATIA 3002001WL038727 SARALA DEVI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190874 SARALA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-009-005/43
() 		3002001000NRG24190920230789980 19/09/2023 SHAMBHU DAYAL JAMATIA 3002001WL038727 SHAMBHU DAYAL JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190876 SAMBHU DAYAL & TARU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-009-005/47
() 		3002001000NRG24190920230789983 19/09/2023 CHANDRABAN KANYA JAMATIA 3002001WL038727 CHANDRABAN KANYA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190896 CHANDRA BAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-009-005/53
() 		3002001000NRG24190920230789984 19/09/2023 HARINI KANYA JAMATIA 3002001WL038727 HARINI KANYA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190906 HARINI KANYA & SUMITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-009-005/54
() 		3002001000NRG24190920230789985 19/09/2023 NALINI KANTA JAMATIA 3002001WL038727 NALINI KANTA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190875 NALINI KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-009-005/54
() 		3002001000NRG24190920230789986 19/09/2023 SAM KUMARI JAMATIA 3002001WL038727 SAM KUMARI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190905 SHYAM KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-009-005/55
() 		3002001000NRG24190920230789987 19/09/2023 PARA DAYAL JAMATIA 3002001WL038727 PARA DAYAL JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190911 PARADAYAL & CHINTA BHAKTI JAAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-009-005/56
() 		3002001000NRG24190920230789989 19/09/2023 SULADEVI JAMATIA 3002001WL038727 SULADEVI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190901 SUL DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-009-005/66
() 		3002001000NRG24190920230789994 19/09/2023 SUMITRA DEVI JAMATIA 3002001WL038727 SUMITRA DEVI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190885 SUMITRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-009-005/67
() 		3002001000NRG24190920230789996 19/09/2023 BIKRAMLAL JAMATIA AND SHAMBULAXMI JAMATIA 3002001WL038727 BIKRAMLAL JAMATIA AND SHAMBULAXMI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190892 BIKRAM LAL & SHAMBHU LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-009-005/68
() 		3002001000NRG24190920230789997 19/09/2023 LALPADA JAMATIA 3002001WL038727 LALPADA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190908 GULAK MONI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-009-005/69
() 		3002001000NRG24190920230789999 19/09/2023 SARAL LAXMI AND BISWAHAR JAMATIA 3002001WL038727 SARAL LAXMI AND BISWAHAR JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190897 SARAL LAXMI & BISWASHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-009-005/73
() 		3002001000NRG24190920230790001 19/09/2023 ASAMBAB KANYA JAMATI 3002001WL038727 ASAMBAB KANYA JAMATI 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190916 ASAMBHAB KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KILLA TR-02-001-009-005/73
() 		3002001000NRG24190920230790000 19/09/2023 BIRAKTA KUMAR JAMATIA 3002001WL038727 BIRAKTA KUMAR JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190936 BIRAKTA KUMAR & RAJANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-009-005/75
() 		3002001000NRG24190920230790002 19/09/2023 SURJYA MONI AND SANDHA RANI JAMATIA 3002001WL038727 SURJYA MONI AND SANDHA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190898 SURJYA MONI & SANDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KILLA TR-02-001-009-005/79
() 		3002001000NRG24190920230790004 19/09/2023 SUKHA RANI JAMATIA 3002001WL038727 SUKHA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190887 SUKHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-009-005/81
() 		3002001000NRG24190920230790006 19/09/2023 SURJYA RANI JAMATIA 3002001WL038727 SURJYA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190900 SURJYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-009-005/84
() 		3002001000NRG24190920230790008 19/09/2023 SAWDHIN KANYA JAMATIA 3002001WL038727 SAWDHIN KANYA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190913 TARANI MOHAN & SADHIN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-009-005/89
() 		3002001000NRG24190920230790010 19/09/2023 ANANTA JAMATIA 3002001WL038727 ANANTA JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190893 ANANTA BIHARI & BINANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-009-005/91
() 		3002001000NRG24190920230790012 19/09/2023 ANANTA RANI JAMATIA 3002001WL038727 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190890 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-009-005/91
() 		3002001000NRG24190920230790011 19/09/2023 INDRA KISHORE JAMATIA 3002001WL038727 INDRA KISHORE JAMATIA 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5836190937 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 158400 158400
Total 217800 217800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190923APB_FTO_127906 Punjab National Bank PUNB0046220 Udaipur 6600
2 KILLA TR3002001_190923APB_FTO_127906 State Bank of India SBIN0000216 UDAIPUR 3300
3 KILLA TR3002001_190923APB_FTO_127906 State Bank of India SBIN0009126 MBB COLLEGE 3300
4 KILLA TR3002001_190923APB_FTO_127906 Tripura Gramin Bank PUNB0RRBTGB KILLA 6600
5 KILLA TR3002001_190923APB_FTO_127906 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 3300
6 KILLA TR3002001_190923APB_FTO_127906 Tripura Gramin Bank UTBI0RRBTGB KILLA 36300
7 KILLA TR3002001_190923APB_FTO_127906 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 158400

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