Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:17:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_100723APB_FTO_61969
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-02-001-011-004/192
() 		3002001000NRG24100720230396665 10/07/2023 PRITI JAMATIA 3002001WL018036 PRITI JAMATIA 00048 BKID0005067 1200 1200 Processed 14/07/2023 3440365990 SUPRITI AND LEBIA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-011-004/197
() 		3002001000NRG24100720230396668 10/07/2023 SANDHYA RANI JAMATIA 3002001WL018036 SANDHYA RANI JAMATIA 00048 BKID0005067 1200 1200 Processed 15/07/2023 3440365992 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-004/200
() 		3002001000NRG24100720230396671 10/07/2023 BAKUL RANI JAMATIA 3002001WL018036 BAKUL RANI JAMATIA 00048 BKID0005067 1000 1000 Processed 14/07/2023 3440365991 BAKUL RANI JAMATIA BANK OF INDIA(508505)
4 KILLA TR-02-001-011-004/208
() 		3002001000NRG24100720230396673 10/07/2023 Ram Bhakta Jamatia 3002001WL018036 Ram Bhakta Jamatia 00048 BKID0005067 1000 1000 Processed 14/07/2023 3440365994 RAM BHAKTA JAMATIA BANK OF INDIA(508505)
5 KILLA TR-02-001-011-004/22
() 		3002001000NRG24100720230396674 10/07/2023 Jashoda rani JAMATIA 3002001WL018036 Jashoda rani JAMATIA 00048 BKID0005067 1200 1200 Processed 14/07/2023 3440365988 JASHODA RANI JAMATIA BANK OF INDIA(508505)
6 KILLA TR-02-001-011-004/30
() 		3002001000NRG24100720230396682 10/07/2023 Suran Laxmi jamatia 3002001WL018036 Suran Laxmi jamatia 00048 BKID0005067 1200 1200 Processed 14/07/2023 3440365989 SURAN LAXMI JAMATIA BANK OF INDIA(508505)
7 KILLA TR-02-001-011-004/84
() 		3002001000NRG24100720230396715 10/07/2023 ATILA JAMATIA 3002001WL018036 ATILA JAMATIA 00048 BKID0005067 1000 1000 Processed 14/07/2023 3440365993 ATILA JAMATIA BANK OF INDIA(508505)
SubTotal 7800 7800
8 KILLA TR-02-001-011-004/202
() 		3002001000NRG24100720230396672 10/07/2023 BARNA KUMAR JAMATIA 3002001WL018036 BARNA KUMAR JAMATIA 00165 IBKL0001882 1000 1000 Processed 14/07/2023 3440365982 BARNA KUMAR JAMATIA IDBI BANK(607095)
SubTotal 1000 1000
9 KILLA TR-02-001-011-004/193
() 		3002001000NRG24100720230396666 10/07/2023 SUMITA JAMATIA 3002001WL018036 SUMITA JAMATIA 00415 SBIN0000216 1200 1200 Processed 14/07/2023 3440365987 SUMITA JAMATIA BANK OF INDIA(508505)
10 KILLA TR-02-001-011-004/196
() 		3002001000NRG24100720230396667 10/07/2023 BIRENDRA BIJOY JAMATIA 3002001WL018036 BIRENDRA BIJOY JAMATIA 00415 SBIN0000216 1200 1200 Processed 14/07/2023 3440365986 MR BIRENDRA BIJOY JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
11 KILLA TR-02-001-011-004/43
() 		3002001000NRG24100720230396690 10/07/2023 Ranita jamatia 3002001WL018036 Ranita jamatia 00415 SBIN0016194 1200 1200 Processed 14/07/2023 3440365983 MISS RANITA JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-011-004/49
() 		3002001000NRG24100720230396694 10/07/2023 AMULYA BHAKTI JAMATIA 3002001WL018036 AMULYA BHAKTI JAMATIA 00415 SBIN0016194 1200 1200 Processed 14/07/2023 3440366042 MRS AMULYA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
13 KILLA TR-02-001-011-004/198
() 		3002001000NRG24100720230396669 10/07/2023 NAYANI JAMATIA 3002001WL018036 NAYANI JAMATIA 00458 PUNB0RRBTGB 1200 1200 Processed 15/07/2023 3440366003 NAYANI JAMATIA D/O-RANA BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-011-004/199
() 		3002001000NRG24100720230396670 10/07/2023 RADHA KUNJARI JAMATIA 3002001WL018036 RADHA KUNJARI JAMATIA 00458 PUNB0RRBTGB 1200 1200 Processed 15/07/2023 3440366001 RADHA KUNJARI JAMATIA W/O-DHANYA MOHAN TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-004/47
() 		3002001000NRG24100720230396692 10/07/2023 SANTI RANI JAMATIA 3002001WL018036 SANTI RANI JAMATIA 00458 PUNB0RRBTGB 1200 1200 Processed 15/07/2023 3440366029 SANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-011-004/62
() 		3002001000NRG24100720230396703 10/07/2023 PADMA RANI JAMATIA 3002001WL018036 PADMA RANI JAMATIA 00458 PUNB0RRBTGB 1200 1200 Processed 14/07/2023 3440366009 PADMA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
17 KILLA TR-02-001-011-004/24
() 		3002001000NRG24100720230396675 10/07/2023 ANANTA KISHORE JAMATIA 3002001WL018036 ANANTA KISHORE JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3440366031 ANANTA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
18 KILLA TR-02-001-011-004/25
() 		3002001000NRG24100720230396676 10/07/2023 GOLAK BHAKTA JAMATIA 3002001WL018036 GOLAK BHAKTA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366025 GOLAK BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-011-004/26
() 		3002001000NRG24100720230396677 10/07/2023 LALITA JAMATIA 3002001WL018036 LALITA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366020 LALITA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-011-004/27
() 		3002001000NRG24100720230396678 10/07/2023 ANGA RANI JAMATIA 3002001WL018036 ANGA RANI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 15/07/2023 3440366006 ANGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-011-004/28
() 		3002001000NRG24100720230396679 10/07/2023 PAYEL JAMATIA 3002001WL018036 PAYEL JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366004 PAYEL JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-004/29
() 		3002001000NRG24100720230396680 10/07/2023 DEB KANYA JAMATIA 3002001WL018036 DEB KANYA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366039 DEB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-011-004/3
() 		3002001000NRG24100720230396681 10/07/2023 Hari Sadhan jamatia 3002001WL018036 Hari Sadhan jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440365997 HARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-011-004/31
() 		3002001000NRG24100720230396683 10/07/2023 KUTILA KANYA JAMATIA 3002001WL018036 KUTILA KANYA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3440366021 KUTILA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
25 KILLA TR-02-001-011-004/33
() 		3002001000NRG24100720230396685 10/07/2023 UPA KR JAMATIA 3002001WL018036 UPA KR JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3440366018 UPA SADHAN JAMATIA BANK OF INDIA(508505)
26 KILLA TR-02-001-011-004/34
() 		3002001000NRG24100720230396686 10/07/2023 PUSPA KR JAMATIA 3002001WL018036 PUSPA KR JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3440366014 PUSPA KUMAR JAMATIA IDBI BANK(607095)
27 KILLA TR-02-001-011-004/35
() 		3002001000NRG24100720230396687 10/07/2023 GAYA LAXMI JAMTIA 3002001WL018036 GAYA LAXMI JAMTIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366022 GAYA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-004/36
() 		3002001000NRG24100720230396688 10/07/2023 Jamuna Rani Jamatia 3002001WL018036 Jamuna Rani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440365996 JAMUNA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-004/39
() 		3002001000NRG24100720230396689 10/07/2023 KUNJA DEBI JAMATIA 3002001WL018036 KUNJA DEBI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366036 KUNJA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-011-004/44
() 		3002001000NRG24100720230396691 10/07/2023 AKAITI JAMATIA 3002001WL018036 AKAITI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366028 AAKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-011-004/48
() 		3002001000NRG24100720230396693 10/07/2023 JOY RANI JAMATIA 3002001WL018036 JOY RANI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366011 JOYRANI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-004/50
() 		3002001000NRG24100720230396695 10/07/2023 Mahi Rani Jamatia 3002001WL018036 Mahi Rani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440365999 MAHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-011-004/51
() 		3002001000NRG24100720230396696 10/07/2023 Sheshna Rani Jamatia 3002001WL018036 Sheshna Rani Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366041 SHESHNA RANI JAMATIA DO BIDYASAGAR TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-011-004/54
() 		3002001000NRG24100720230396697 10/07/2023 SARBAHARI JAMATIA 3002001WL018036 SARBAHARI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366015 SARBAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-011-004/55
() 		3002001000NRG24100720230396698 10/07/2023 KIRAN KUMAR JAMATIA 3002001WL018036 KIRAN KUMAR JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366033 KIRAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-011-004/57
() 		3002001000NRG24100720230396699 10/07/2023 SANDYA RANI JAMATIA 3002001WL018036 SANDYA RANI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3440366026 SANDHYA RANI JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-011-004/58
() 		3002001000NRG24100720230396700 10/07/2023 SUCHITRA RANI JAMATIA 3002001WL018036 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366013 SUCHITRA RANI JAMATIA W/O-AMRITYA SADHA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-004/59
() 		3002001000NRG24100720230396701 10/07/2023 Jagat Devi jamatia 3002001WL018036 Jagat Devi jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366005 JAGAT DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-011-004/6
() 		3002001000NRG24100720230396702 10/07/2023 NAYAN HARI JAMATIA 3002001WL018036 NAYAN HARI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366016 NAYAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-011-004/64
() 		3002001000NRG24100720230396704 10/07/2023 SUKUMAR JAMATIA 3002001WL018036 SUKUMAR JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366010 SUKUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-011-004/65
() 		3002001000NRG24100720230396705 10/07/2023 UPA RANI JAMATIA 3002001WL018036 UPA RANI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366000 UPA RANI JAMATIA W/O ASHIN MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-011-004/66
() 		3002001000NRG24100720230396706 10/07/2023 URCHANA BALA JAMATIA 3002001WL018036 URCHANA BALA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366023 URCHANA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-011-004/67
() 		3002001000NRG24100720230396707 10/07/2023 MANIK LAL JAMATIA 3002001WL018036 MANIK LAL JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3440366019 MANIK LAL JAMATIA IDBI BANK(607095)
44 KILLA TR-02-001-011-004/70
() 		3002001000NRG24100720230396708 10/07/2023 Tribini Kumari Jamatia 3002001WL018036 Tribini Kumari Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440365995 TRIPINI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-011-004/71
() 		3002001000NRG24100720230396709 10/07/2023 DEV RANI JAMATIA 3002001WL018036 DEV RANI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366027 DEB RANI JAMATIA W/O CHINKHARI TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-011-004/72
() 		3002001000NRG24100720230396710 10/07/2023 PRITI RANI JAMATIA 3002001WL018036 PRITI RANI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3440366012 PRITI BALA JAMATIA IDBI BANK(607095)
47 KILLA TR-02-001-011-004/78
() 		3002001000NRG24100720230396711 10/07/2023 SHAKTI SADHAN JAMATIA 3002001WL018036 SHAKTI SADHAN JAMATIA 00458 UTBI0RRBTGB 400 400 Processed 15/07/2023 3440366037 SHAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-011-004/82
() 		3002001000NRG24100720230396713 10/07/2023 BRAJA GOVINDA JAMATIA 3002001WL018036 BRAJA GOVINDA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366030 BRAJA GOVINDA JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-011-004/83
() 		3002001000NRG24100720230396714 10/07/2023 BIJOY MOHAN JAMATIA 3002001WL018036 BIJOY MOHAN JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366032 BIJOY MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-011-004/85
() 		3002001000NRG24100720230396716 10/07/2023 UDAI MOHAN JAMATIA 3002001WL018036 UDAI MOHAN JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366038 UDAI MOHAM JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-011-004/86
() 		3002001000NRG24100720230396717 10/07/2023 RABIYA JAMATIA 3002001WL018036 RABIYA JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 15/07/2023 3440366034 RABIYA JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-011-004/87
() 		3002001000NRG24100720230396718 10/07/2023 Shubha Pati jamatia 3002001WL018036 Shubha Pati jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366040 SHUBHA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-011-004/92
() 		3002001000NRG24100720230396719 10/07/2023 JUDHYA LAXMI JAMATIA 3002001WL018036 JUDHYA LAXMI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3440366008 JUDDHA LAXMI JAMATIA BANK OF INDIA(508505)
54 KILLA TR-02-001-011-004/93
() 		3002001000NRG24100720230396720 10/07/2023 KARNA MOHAN JAMATIA 3002001WL018036 KARNA MOHAN JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366007 KARNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-011-004/94
() 		3002001000NRG24100720230396721 10/07/2023 PREM KUMARI JAMATIA 3002001WL018036 PREM KUMARI JAMATIA 00458 UTBI0RRBTGB 1000 1000 Processed 15/07/2023 3440366035 PREM KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-011-004/95
() 		3002001000NRG24100720230396722 10/07/2023 MAnjuri Bala Jamatia 3002001WL018036 MAnjuri Bala Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366002 MANJURI BALA JAMATIA W/O-JOY PUSPA JAMA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-011-004/96
() 		3002001000NRG24100720230396723 10/07/2023 SONA MANIK JAMATIA 3002001WL018036 SONA MANIK JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3440365998 SUNA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-011-004/97
() 		3002001000NRG24100720230396724 10/07/2023 JAGAT KANYA JAMATIA 3002001WL018036 JAGAT KANYA JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366017 JAGAT KANYA JAMATIA WO CHAITANYA HARI TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-011-004/99
() 		3002001000NRG24100720230396725 10/07/2023 Ratna bhakti Jamatia 3002001WL018036 Ratna bhakti Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440366024 RATNA BHAKTI JAMATIA W/O JOY SHANKAR JAM TRIPURA GRAMIN BANK(607065)
SubTotal 49400 49400
60 KILLA TR-02-001-011-004/32
() 		3002001000NRG24100720230396684 10/07/2023 Pushpa Sadhan Jamatia 3002001WL018036 Pushpa Sadhan Jamatia 00462 UCBA0002121 1200 1200 Processed 14/07/2023 3440365985 PUSHPA SADHAN JAMATIA BANDHAN BANK LIMITED(508753)
61 KILLA TR-02-001-011-004/80
() 		3002001000NRG24100720230396712 10/07/2023 Kunja Devi Jamatia 3002001WL018036 Kunja Devi Jamatia 00462 UCBA0002121 1200 1200 Processed 14/07/2023 3440365984 KUNJA DEVI JAMATIA UCO BANK(607066)
SubTotal 2400 2400
Total 70200 70200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_100723APB_FTO_61969 Bank of India BKID0005067 UDAIPUR TOWN 7800
2 KILLA TR3002001_100723APB_FTO_61969 IDBI Bank IBKL0001882 KILLA 1000
3 KILLA TR3002001_100723APB_FTO_61969 State Bank of India SBIN0000216 UDAIPUR 2400
4 KILLA TR3002001_100723APB_FTO_61969 State Bank of India SBIN0016194 Ramesh Chowmuhani 2400
5 KILLA TR3002001_100723APB_FTO_61969 Tripura Gramin Bank PUNB0RRBTGB KILLA 4800
6 KILLA TR3002001_100723APB_FTO_61969 Tripura Gramin Bank UTBI0RRBTGB KILLA 43400
7 KILLA TR3002001_100723APB_FTO_61969 Tripura Gramin Bank UTBI0RRBTGB Maharani 6000
8 KILLA TR3002001_100723APB_FTO_61969 UCO Bank UCBA0002121 UDAYPUR TOWN 2400

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