Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_280723APB_FTO_77305
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-02-001-018-003/146
() 		3002001000NRG24280720230530218 28/07/2023 BISHNU LAXMI JAMATIA 3002001WL022781 BISHNU LAXMI JAMATIA 00048 BKID0005067 2030 2030 Processed 24/08/2023 4774369653 PANTWI JAMATIA D/O:SANTI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
2 KILLA TR-02-001-018-003/152
() 		3002001000NRG24280720230530222 28/07/2023 CHHAYA RANI JAMATIA 3002001WL022781 CHHAYA RANI JAMATIA 00165 IBKL0001882 1421 1421 Processed 23/08/2023 4774369648 CHHAYA RANI JAMATIA IDBI BANK(607095)
SubTotal 1421 1421
3 KILLA TR-02-001-004-002/39
() 		3002001000NRG24270720230527462 28/07/2023 ANIYAN KUMAR MOLSOM 3002001WL022645 ANIYAN KUMAR MOLSOM 00415 SBIN0000216 2260 2260 Processed 23/08/2023 4774369651 MR ANIYAN KUMAR MOLSOM STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-004-013/24
() 		3002001000NRG24270720230527391 28/07/2023 Gulap Molsom 3002001WL022642 Gulap Molsom 00415 SBIN0000216 2260 2260 Processed 23/08/2023 4774369650 MRS GOLAP MOLSOM STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-018-003/126
() 		3002001000NRG24280720230530203 28/07/2023 DEVRAJ JAMATIA 3002001WL022781 DEVRAJ JAMATIA 00415 SBIN0000216 1827 1827 Processed 24/08/2023 4774369649 DEBRAJ JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-018-003/153
() 		3002001000NRG24280720230530223 28/07/2023 Rabi Rani Jamatia 3002001WL022781 Rabi Rani Jamatia 00415 SBIN0000216 1421 1421 Processed 24/08/2023 4774369652 RABI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 7768 7768
7 KILLA TR-02-001-018-003/154
() 		3002001000NRG24280720230530224 28/07/2023 Khakwchangti Jamatia 3002001WL022781 Khakwchangti Jamatia 00458 PUNB0RRBTGB 1421 1421 Processed 24/08/2023 4774369666 KHA KUCHANGTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-018-003/155
() 		3002001000NRG24280720230530225 28/07/2023 Krishna Kumari Jamatia 3002001WL022781 Krishna Kumari Jamatia 00458 PUNB0RRBTGB 1827 1827 Processed 24/08/2023 4774369662 KRISHNA KUMARI JAMATIA D/O-ANANTA KISHOR TRIPURA GRAMIN BANK(607065)
SubTotal 3248 3248
9 KILLA TR-02-001-018-003/124
() 		3002001000NRG24280720230530201 28/07/2023 PUSPA MANJURI JAMATIA 3002001WL022781 PUSPA MANJURI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369664 PUSPA MANJURI JAMATIA D/O SONA PADA JAMA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-018-003/127
() 		3002001000NRG24280720230530204 28/07/2023 SHIDDI KANYA JAMATIA 3002001WL022781 SHIDDI KANYA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369656 SHIDDI KANYA JAMATIA W/O:DANGA PADA JAMA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-018-003/128
() 		3002001000NRG24280720230530205 28/07/2023 BIJOY BHAKTI JAMATIA 3002001WL022781 BIJOY BHAKTI JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 23/08/2023 4774369670 BIJOY BHAKTI JAMATIA IDBI BANK(607095)
12 KILLA TR-02-001-018-003/129
() 		3002001000NRG24280720230530206 28/07/2023 HIRENDRA JAMATIA 3002001WL022781 HIRENDRA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369658 HIRENDRA JAMATIA S/O:SINGHA DAIJA JAMATI TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-018-003/131
() 		3002001000NRG24280720230530208 28/07/2023 KARTIK KUMAR JAMATIA 3002001WL022781 KARTIK KUMAR JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369667 KARTIK KR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-018-003/133
() 		3002001000NRG24280720230530209 28/07/2023 MANGAL DHANI JAMATIA 3002001WL022781 MANGAL DHANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369660 MANGAL DHANI JAMATIA D/O-PRABHAT KR JAMA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-018-003/135
() 		3002001000NRG24280720230530210 28/07/2023 PUJA DEVI JAMATIA 3002001WL022781 PUJA DEVI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369669 PUJA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-018-003/136
() 		3002001000NRG24280720230530211 28/07/2023 DHARMA CHARAN JAMATIA 3002001WL022781 DHARMA CHARAN JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4774369668 DHARMA CHARAN JAMATIA NAMA GURU JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-018-003/137
() 		3002001000NRG24280720230530212 28/07/2023 JAISHTHA RANI JAMATIA 3002001WL022781 JAISHTHA RANI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 23/08/2023 4774369655 JAISHTHA KANYA JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 KILLA TR-02-001-018-003/138
() 		3002001000NRG24280720230530213 28/07/2023 ELIZABETH JAMATIA 3002001WL022781 ELIZABETH JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369663 ELIZABETH JAMATIA W/O-DHARMA LILA JAMATI TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-018-003/139
() 		3002001000NRG24280720230530214 28/07/2023 ANATA KUMAR JAMATIA 3002001WL022781 ANATA KUMAR JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/08/2023 4774369671 ANANTA KUMAR JAMATIA UCO BANK(607066)
20 KILLA TR-02-001-018-003/141
() 		3002001000NRG24280720230530215 28/07/2023 MADAN LAXMI JAMATIA 3002001WL022781 MADAN LAXMI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369657 MADANLAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-018-003/143
() 		3002001000NRG24280720230530216 28/07/2023 JAMUNA JAMATIA 3002001WL022781 JAMUNA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369659 JAMUNA JAMATIA & PAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-018-003/148
() 		3002001000NRG24280720230530219 28/07/2023 KANTI RAY JAMATIA 3002001WL022781 KANTI RAY JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369654 KANTI RAY JAMATIA S/O:BIKRAM KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-018-003/150
() 		3002001000NRG24280720230530220 28/07/2023 BIDHYA MALINI JAMATIA 3002001WL022781 BIDHYA MALINI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4774369665 BIDHYA MALINI JAMATIA W O ALINDRA JAMATI TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-018-003/151
() 		3002001000NRG24280720230530221 28/07/2023 SHIBA RANI JAMATIA 3002001WL022781 SHIBA RANI JAMATIA 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4774369661 SHIBA RANI JAMATIA W/O- SURAN MOHAN JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 30044 30044
25 KILLA TR-02-001-012-002/97
() 		3002001000NRG24280720230530198 28/07/2023 BISWA PRAVA JAMATIA 3002001WL022781 BISWA PRAVA JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4774369647 BISWA PRABATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-018-003/121
() 		3002001000NRG24280720230530199 28/07/2023 SAMLUKTI JAMATIA 3002001WL022781 SAMLUKTI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4774369646 SAMLUKTI JAMATIA D/O KHARAN PADA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-018-003/123
() 		3002001000NRG24280720230530200 28/07/2023 BISSHNU SADHAN JAMATIA 3002001WL022781 BISSHNU SADHAN JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4774369643 BISHNU SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-018-003/130
() 		3002001000NRG24280720230530207 28/07/2023 KAMAL JAMATIA 3002001WL022781 KAMAL JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4774369644 KAMAL KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-018-003/145
() 		3002001000NRG24280720230530217 28/07/2023 BIRENDRA KISHORE JAMATIA 3002001WL022781 BIRENDRA KISHORE JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4774369645 BIRENDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9744 9744
Total 54255 54255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_280723APB_FTO_77305 Bank of India BKID0005067 UDAIPUR TOWN 2030
2 KILLA TR3002001_280723APB_FTO_77305 IDBI Bank IBKL0001882 KILLA 1421
3 KILLA TR3002001_280723APB_FTO_77305 State Bank of India SBIN0000216 UDAIPUR 7768
4 KILLA TR3002001_280723APB_FTO_77305 Tripura Gramin Bank PUNB0RRBTGB KILLA 3248
5 KILLA TR3002001_280723APB_FTO_77305 Tripura Gramin Bank UTBI0RRBTGB KILLA 30044
6 KILLA TR3002001_280723APB_FTO_77305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9744

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