Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:36:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_120523APB_FTO_10704
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-02-001-009-006/21
() 		3002001000NRG24120520230051450 12/05/2023 RAJ KUMARI MOLSOM 3002001WL004759 RAJ KUMARI MOLSOM 00089 CBIN0284504 1600 1600 Processed 19/05/2023 1692246205 Mrs. RAJ KUMARI MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
2 KILLA TR-02-001-009-006/107
() 		3002001000NRG24120520230051432 12/05/2023 HARI LAXMI JAMATIA 3002001WL004759 HARI LAXMI JAMATIA 00152 HDFC0002211 2000 2000 Processed 19/05/2023 1692246206 HARILAXMI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
3 KILLA TR-02-001-009-006/142
() 		3002001000NRG24120520230051443 12/05/2023 SEULI JAMATIA 3002001WL004759 SEULI JAMATIA 00165 IBKL0001882 2000 2000 Processed 19/05/2023 1692246202 SEULI JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-009-006/40
() 		3002001000NRG24120520230051456 12/05/2023 MANGAL BHAKTA MOLSOM 3002001WL004759 MANGAL BHAKTA MOLSOM 00165 IBKL0001882 2000 2000 Processed 19/05/2023 1692246231 MANGAL BHAKTA MOLSOM IDBI BANK(607095)
5 KILLA TR-02-001-009-006/5
() 		3002001000NRG24120520230051459 12/05/2023 ANANDA BALA JAMATIA 3002001WL004759 ANANDA BALA JAMATIA 00165 IBKL0001882 1600 1600 Processed 19/05/2023 1692246203 ANANDA BALA JAMATIA IDBI BANK(607095)
6 KILLA TR-02-001-009-006/59
() 		3002001000NRG24120520230051463 12/05/2023 MAYNA MATI JAMATIA 3002001WL004759 MAYNA MATI JAMATIA 00165 IBKL0001882 2000 2000 Processed 19/05/2023 1692246201 MAYNA MATI JAMATIA IDBI BANK(607095)
SubTotal 7600 7600
7 KILLA TR-02-001-009-006/116
() 		3002001000NRG24120520230051438 12/05/2023 NAMITA JAMATIA 3002001WL004759 NAMITA JAMATIA 00415 SBIN0000216 2000 2000 Processed 19/05/2023 1692246204 NAMITA JAMATIA IDBI BANK(607095)
SubTotal 2000 2000
8 KILLA TR-02-001-009-001/48
() 		3002001000NRG24120520230051426 12/05/2023 CHITRA SING JAMATIA 3002001WL004759 CHITRA SING JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692246218 CHITRA SING & SABITRA KANYA JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-009-006/145
() 		3002001000NRG24120520230051445 12/05/2023 ARCHANA JAMATIA 3002001WL004759 ARCHANA JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692246228 ARCHANA JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-009-006/17
() 		3002001000NRG24120520230051448 12/05/2023 JAGA BANDHU JAMATIA 3002001WL004759 JAGA BANDHU JAMATIA 00458 PUNB0RRBTGB 1600 1600 Processed 19/05/2023 1692246207 JAGABANDU & PUSPA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-009-006/215
() 		3002001000NRG24120520230051451 12/05/2023 KUTUK DHAN MOLSOM 3002001WL004759 KUTUK DHAN MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692246222 KUTUK DHAN MOLSOM IDBI BANK(607095)
12 KILLA TR-02-001-009-006/36
() 		3002001000NRG24120520230051454 12/05/2023 DASARATH JAMATIA 3002001WL004759 DASARATH JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692246209 Mr. DASHARATH JAMATIA CENTRAL BANK OF INDIA(607115)
13 KILLA TR-02-001-009-006/52
() 		3002001000NRG24120520230051460 12/05/2023 KAD MONI JAMATIA 3002001WL004759 KAD MONI JAMATIA 00458 PUNB0RRBTGB 1600 1600 Rejected 19/05/2023 1692246215 Account closed
SubTotal 11200 11200
14 KILLA TR-02-001-009-006/10
() 		3002001000NRG24120520230051428 12/05/2023 MONO SADHAN JAMATIA 3002001WL004759 MONO SADHAN JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246216 MANA SADHAN JAMATIA SO CHAITANYA PADA JA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-009-006/105
() 		3002001000NRG24120520230051430 12/05/2023 DHAN PATI JAMATIA 3002001WL004759 DHAN PATI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246224 DHANA PATI JAMATIA IDBI BANK(607095)
16 KILLA TR-02-001-009-006/106
() 		3002001000NRG24120520230051431 12/05/2023 UTTAM KUMAR JAMATIA 3002001WL004759 UTTAM KUMAR JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246230 UTTAM KUMAR JAMATIA S/O KAMALA SADHAN JA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-009-006/108
() 		3002001000NRG24120520230051433 12/05/2023 SHYAM KUMARI JAMATIA 3002001WL004759 SHYAM KUMARI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246212 SAN KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-009-006/135
() 		3002001000NRG24120520230051440 12/05/2023 JAGAT JAMATIA 3002001WL004759 JAGAT JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246217 JAGAT JAMATIA S/O MUKTA KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-009-006/136
() 		3002001000NRG24120520230051441 12/05/2023 BISWA BANU KALAI JAMATIA 3002001WL004759 BISWA BANU KALAI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246223 BISWA BANU KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-009-006/138
() 		3002001000NRG24120520230051442 12/05/2023 HEMA BHAKTI JAMATIA 3002001WL004759 HEMA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246227 HEMA BHAKTI JAMATIA IDBI BANK(607095)
21 KILLA TR-02-001-009-006/144
() 		3002001000NRG24120520230051444 12/05/2023 KAJALI DEBBARMA JAMATIA 3002001WL004759 KAJALI DEBBARMA JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246221 KAJALI DEBBARMA ( JAMATIA) W/O MAN KUMAR TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-009-006/16
() 		3002001000NRG24120520230051447 12/05/2023 BISWAYA DEVI JAMATIA 3002001WL004759 BISWAYA DEVI JAMATIA 00458 UTBI0RRBTGB 1600 1600 Processed 19/05/2023 1692246208 BISWAYA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
23 KILLA TR-02-001-009-006/34
() 		3002001000NRG24120520230051453 12/05/2023 KAJAL RANI MOLSOM 3002001WL004759 KAJAL RANI MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 19/05/2023 1692246225 KAJAL RANI MOLSOM IDBI BANK(607095)
24 KILLA TR-02-001-009-006/57
() 		3002001000NRG24120520230051462 12/05/2023 GARNAITI MOLSOM 3002001WL004759 GARNAITI MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 19/05/2023 1692246214 GARNAITI MOLSOM IDBI BANK(607095)
25 KILLA TR-02-001-009-006/73
() 		3002001000NRG24120520230051466 12/05/2023 NAI JIBAN JAMATIA 3002001WL004759 NAI JIBAN JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246219 NAIJIBAN JAMATIA S/O LT NIJA KR JAMATI TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-009-006/74
() 		3002001000NRG24120520230051467 12/05/2023 SARNA SADHAN JAMATIA 3002001WL004759 SARNA SADHAN JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246210 SUBARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-009-006/78
() 		3002001000NRG24120520230051468 12/05/2023 KULADHAN MOLSOM 3002001WL004759 KULADHAN MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246211 KUL DHAN MOLSOM S/O ALPA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-009-006/82
() 		3002001000NRG24120520230051471 12/05/2023 JUDHYA KUMAR JAMATIA 3002001WL004759 JUDHYA KUMAR JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246213 JUDHA KUMAR JAMATIA S/O JATNA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-009-006/87
() 		3002001000NRG24120520230051472 12/05/2023 NINANGSANTI MOLSOM 3002001WL004759 NINANGSANTI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246226 NINANG SANTI MOLSOM IDBI BANK(607095)
30 KILLA TR-02-001-009-006/92
() 		3002001000NRG24120520230051474 12/05/2023 DOYAL CHANDRA JAMATIA 3002001WL004759 DOYAL CHANDRA JAMATIA 00458 UTBI0RRBTGB 1600 1600 Processed 19/05/2023 1692246229 DAYAL CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-009-006/96
() 		3002001000NRG24120520230051475 12/05/2023 RATNA JAMATIA 3002001WL004759 RATNA JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692246220 RATNA JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 34400 34400
32 KILLA TR-02-001-009-002/82
() 		3002001000NRG24120520230051427 12/05/2023 BISDEP JAMATIA AND PRIYA BALA JAMATIA 3002001WL004759 BISDEP JAMATIA AND PRIYA BALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246189 BISWA DEV & PRIYA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-009-006/104
() 		3002001000NRG24120520230051429 12/05/2023 ARUTI KUMARI JAMATIA 3002001WL004759 ARUTI KUMARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246195 ARATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-009-006/111
() 		3002001000NRG24120520230051434 12/05/2023 BIDHYA SADHAN JAMATIA 3002001WL004759 BIDHYA SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246197 BIDHYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-009-006/112
() 		3002001000NRG24120520230051435 12/05/2023 ABASYA MONI JAMATIA AND RAKHIYA DEVI JAMATIA 3002001WL004759 ABASYA MONI JAMATIA AND RAKHIYA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246196 ABAISYA MONI & RAKHIYA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-009-006/113
() 		3002001000NRG24120520230051436 12/05/2023 JASUDA JAMATIA 3002001WL004759 JASUDA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246182 JASUDA RANI JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-009-006/114
() 		3002001000NRG24120520230051437 12/05/2023 RANJITA BALA JAMATIA AND NITYA SADHAN JAMATIA 3002001WL004759 RANJITA BALA JAMATIA AND NITYA SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246199 NITYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-009-006/127
() 		3002001000NRG24120520230051439 12/05/2023 RAJIB JAMATIA AND SADHANA DEVI JAMATIA 3002001WL004759 RAJIB JAMATIA AND SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246198 RAJIB JAMATIA BANK OF BARODA(606985)
39 KILLA TR-02-001-009-006/15
() 		3002001000NRG24120520230051446 12/05/2023 LALKHAWLAXMI MOLSOM 3002001WL004759 LALKHAWLAXMI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246190 ADHIN HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-009-006/20
() 		3002001000NRG24120520230051449 12/05/2023 PUNI RAI JAMATIA AND KAJAL KANYA JAMATIA 3002001WL004759 PUNI RAI JAMATIA AND KAJAL KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246194 PUNI RAI & KAJAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-009-006/30
() 		3002001000NRG24120520230051452 12/05/2023 DAVIT MOLSOM AND KAJAL SWARI MOLSOM 3002001WL004759 DAVIT MOLSOM AND KAJAL SWARI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246191 KAJAL SWARI MOLSOM IDBI BANK(607095)
42 KILLA TR-02-001-009-006/4
() 		3002001000NRG24120520230051455 12/05/2023 GABINDA BAHADUR JAMATIA AND PRITI LATA JAMATIA 3002001WL004759 GABINDA BAHADUR JAMATIA AND PRITI LATA JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 19/05/2023 1692246183 GOBINDA BAHADUR & PRITILATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-009-006/41
() 		3002001000NRG24120520230051457 12/05/2023 HEMANTA JAMATIA AND KRISHNA RANI JAMATIA 3002001WL004759 HEMANTA JAMATIA AND KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246188 KRISHNA RANI JAMATIA IDBI BANK(607095)
44 KILLA TR-02-001-009-006/46
() 		3002001000NRG24120520230051458 12/05/2023 GANGA KANYA AND SANTI KUMAR MOLSOM 3002001WL004759 GANGA KANYA AND SANTI KUMAR MOLSOM 00459 ICIC00TSCBL 1600 1600 Processed 19/05/2023 1692246193 SANTI KUMAR & GANGA KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-009-006/55
() 		3002001000NRG24120520230051461 12/05/2023 SANDHA JAMATIA AND PRABIR KUMAR JAMATIA 3002001WL004759 SANDHA JAMATIA AND PRABIR KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246187 PRABIR KUMAR JAMATIA IDBI BANK(607095)
46 KILLA TR-02-001-009-006/61
() 		3002001000NRG24120520230051464 12/05/2023 SUCHITRA BALA JAMATIA 3002001WL004759 SUCHITRA BALA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246192 SUCHITRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-009-006/69
() 		3002001000NRG24120520230051465 12/05/2023 KAMALA SADHAN AND BIRAT KANYA JAMATIA 3002001WL004759 KAMALA SADHAN AND BIRAT KANYA JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 19/05/2023 1692246185 KAMALA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-009-006/8
() 		3002001000NRG24120520230051469 12/05/2023 LAKHI KANTA AND KRISHNA BHAKTI JAMATIA 3002001WL004759 LAKHI KANTA AND KRISHNA BHAKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246186 KRISHNA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-009-006/80
() 		3002001000NRG24120520230051470 12/05/2023 KAMALA RANI JAMATIA 3002001WL004759 KAMALA RANI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 19/05/2023 1692246184 KAMALA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-009-006/90
() 		3002001000NRG24120520230051473 12/05/2023 RABI SADHAN JAMATIA 3002001WL004759 RABI SADHAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 19/05/2023 1692246200 RABI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36400 36400
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_120523APB_FTO_10704 Central Bank Of India CBIN0284504 Udaipur 1600
2 KILLA TR3002001_120523APB_FTO_10704 HDFC Bank HDFC0002211 UDAIPUR 2000
3 KILLA TR3002001_120523APB_FTO_10704 IDBI Bank IBKL0001882 KILLA 7600
4 KILLA TR3002001_120523APB_FTO_10704 State Bank of India SBIN0000216 UDAIPUR 2000
5 KILLA TR3002001_120523APB_FTO_10704 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 11200
6 KILLA TR3002001_120523APB_FTO_10704 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 34400
7 KILLA TR3002001_120523APB_FTO_10704 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36400

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