Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_270823APB_FTO_104949
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-02-001-002-004/176
() 		3002001000NRG24270820230676202 27/08/2023 Binod Jamatia 3002001WL031210 Binod Jamatia 00048 BKID0005067 1935 1935 Processed 07/09/2023 5284620966 BINOD JAMATIA BANK OF INDIA(508505)
SubTotal 1935 1935
2 KILLA TR-02-001-002-004/199
() 		3002001000NRG24270820230676205 27/08/2023 PRIYA JAMATIA 3002001WL031210 PRIYA JAMATIA 00078 CNRB0003484 1935 1935 Processed 07/09/2023 5284620974 PRIYA JAMATIA CANARA BANK(508532)
SubTotal 1935 1935
3 KILLA TR-02-001-002-004/2866
() 		3002001000NRG24270820230676219 27/08/2023 MANGAL SING JAMATIA 3002001WL031210 MANGAL SING JAMATIA 00354 PUNB0046220 1935 1935 Processed 07/09/2023 5284620958 MANGAL SING JAMATIA UNION BANK OF INDIA(508500)
SubTotal 1935 1935
4 KILLA TR-02-001-002-003/50
() 		3002001000NRG24270820230676168 27/08/2023 MAHANTI KANYA JAMATIA 3002001WL031210 MAHANTI KANYA JAMATIA 00354 PUNB0119820 1935 1935 Processed 07/09/2023 5284620959 MOHANTI KANYA JAMATIA UCO BANK(607066)
SubTotal 1935 1935
5 KILLA TR-02-001-002-003/41
() 		3002001000NRG24270820230676165 27/08/2023 RIMA DEBBAMA 3002001WL031210 RIMA DEBBAMA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284620971 RIMA DEBBARMA JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-002-003/8
() 		3002001000NRG24270820230676170 27/08/2023 RINA RANI JAMATIA 3002001WL031210 RINA RANI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284620963 MISS RINARANI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-002-004/129
() 		3002001000NRG24270820230676181 27/08/2023 Madhuri Jamatia 3002001WL031210 Madhuri Jamatia 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284620968 MRS MADHURI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-002-004/170
() 		3002001000NRG24270820230676198 27/08/2023 RADHA RANI JAMATIA 3002001WL031210 RADHA RANI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284620967 MRS RADHA RANI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-002-004/199
() 		3002001000NRG24270820230676204 27/08/2023 Jadu rani jamatia 3002001WL031210 Jadu rani jamatia 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284620960 JADU RANI JAMATIA CANARA BANK(508532)
10 KILLA TR-02-001-002-004/287
() 		3002001000NRG24270820230676220 27/08/2023 INDRA MOHAN JAMATIA 3002001WL031210 INDRA MOHAN JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284620969 INDRA MOHAN JAMATIA S/O BRAJENDRA JAMATI TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-002-004/291
() 		3002001000NRG24270820230676221 27/08/2023 SAROJANI JAMATIA 3002001WL031210 SAROJANI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/09/2023 5284620973 SAROJANI JAMATIA W/O:KARAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-002-004/73
() 		3002001000NRG24270820230676233 27/08/2023 Kalpana Jamatia 3002001WL031210 Kalpana Jamatia 00415 SBIN0000216 1935 1935 Processed 07/09/2023 5284620972 KALPANA JAMATIA W/O ANANTA KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 16770 16770
13 KILLA TR-02-001-002-004/273
() 		3002001000NRG24270820230676212 27/08/2023 SHAKUNTALA JAMATIA 3002001WL031210 SHAKUNTALA JAMATIA 00415 SBIN0015395 2150 2150 Processed 07/09/2023 5284620961 MRS SHAKUNTALA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
14 KILLA TR-02-001-002-004/156
() 		3002001000NRG24270820230676194 27/08/2023 LILA RANI JAMATIA 3002001WL031210 LILA RANI JAMATIA 00415 SBIN0016194 1935 1935 Processed 07/09/2023 5284620962 MRS LILA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1935 1935
15 KILLA TR-02-001-002-004/170
() 		3002001000NRG24270820230676199 27/08/2023 Ajit Jamatia 3002001WL031210 Ajit Jamatia 00415 SBIN0032683 1935 1935 Processed 07/09/2023 5284620970 AJIT JAMATIA UNION BANK OF INDIA(508500)
SubTotal 1935 1935
16 KILLA TR-02-001-002-003/17
() 		3002001000NRG24270820230676154 27/08/2023 BADU RAY JAMATIA 3002001WL031210 BADU RAY JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284620996 BADU ROY JAMATIA S/O-IMONUYEL JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-002-003/51
() 		3002001000NRG24270820230676169 27/08/2023 Patal Kumari Jamatia 3002001WL031210 Patal Kumari Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 07/09/2023 5284621039 PATAL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-002-004/109
() 		3002001000NRG24270820230676175 27/08/2023 BIPULA JAMATIA 3002001WL031210 BIPULA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284621036 BIPULA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-002-004/196
() 		3002001000NRG24270820230676203 27/08/2023 Golap jamatia 3002001WL031210 Golap jamatia 00458 PUNB0RRBTGB 1935 1935 Rejected 07/09/2023 5284621031 Aadhaar Number not Mapped to Account Number
20 KILLA TR-02-001-002-004/284
() 		3002001000NRG24270820230676218 27/08/2023 KRISHNA KUMAR JAMATIA 3002001WL031210 KRISHNA KUMAR JAMATIA 00458 PUNB0RRBTGB 2150 2150 Rejected 07/09/2023 5284620998 Aadhaar Number not Mapped to Account Number
21 KILLA TR-02-001-002-004/284
() 		3002001000NRG24270820230676217 27/08/2023 SABIYA JAMATIA 3002001WL031210 SABIYA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284620994 SABIYA JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-002-004/293
() 		3002001000NRG24270820230676222 27/08/2023 ROSE KUMAR JAMATIA 3002001WL031210 ROSE KUMAR JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/09/2023 5284620991 ROSE KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 14620 14620
23 KILLA TR-02-001-002-002/121
() 		3002001000NRG24270820230676152 27/08/2023 PABITRA RANI JAMATIA 3002001WL031210 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621035 MR BINANDA KUMAR JAMATIA STATE BANK OF INDIA(508548)
24 KILLA TR-02-001-002-003/15
() 		3002001000NRG24270820230676153 27/08/2023 BISHNU MOHAN JAMATIA 3002001WL031210 BISHNU MOHAN JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620999 BISHNU MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-002-003/22
() 		3002001000NRG24270820230676155 27/08/2023 AKHIL JAMATIA 3002001WL031210 AKHIL JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620975 AKHIL JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-002-003/28
() 		3002001000NRG24270820230676157 27/08/2023 SUCHITRA JAMATIA 3002001WL031210 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620984 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-002-003/29
() 		3002001000NRG24270820230676158 27/08/2023 KABITA JAMATIA 3002001WL031210 KABITA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284620982 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-002-003/3
() 		3002001000NRG24270820230676159 27/08/2023 Kantha Mala JAMATIA 3002001WL031210 Kantha Mala JAMATIA 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5284620978 KANTA MALA JAMATIA BANDHAN BANK LIMITED(508753)
29 KILLA TR-02-001-002-003/30
() 		3002001000NRG24270820230676160 27/08/2023 KIRAN BALA JAMATIA 3002001WL031210 KIRAN BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621010 MRS KIRAN BALA JAMATIA STATE BANK OF INDIA(508548)
30 KILLA TR-02-001-002-003/37
() 		3002001000NRG24270820230676161 27/08/2023 RAJ NANDINI JAMATIA 3002001WL031210 RAJ NANDINI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621011 RAJ NANDINI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-002-003/38
() 		3002001000NRG24270820230676162 27/08/2023 ANANTA RANI JAMATIA 3002001WL031210 ANANTA RANI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621012 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-002-003/4
() 		3002001000NRG24270820230676163 27/08/2023 RAKESH JAMATIA 3002001WL031210 RAKESH JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620983 RAKASH KR JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-002-003/40
() 		3002001000NRG24270820230676164 27/08/2023 Shanti Rani Jamatia 3002001WL031210 Shanti Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621034 SANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-002-003/42-A
() 		3002001000NRG24270820230676166 27/08/2023 Subha kanya jamatia 3002001WL031210 Subha kanya jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621030 SUBHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-002-003/5
() 		3002001000NRG24270820230676167 27/08/2023 Biswa dayal Jamatia 3002001WL031210 Biswa dayal Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621013 BISI DAYAL JAMATIA BANK OF INDIA(508505)
36 KILLA TR-02-001-002-003/9
() 		3002001000NRG24270820230676171 27/08/2023 Pancha devi Jamatia 3002001WL031210 Pancha devi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621014 MRS PANCHADEBI JAMATIA STATE BANK OF INDIA(508548)
37 KILLA TR-02-001-002-004/106
() 		3002001000NRG24270820230676172 27/08/2023 Bikram kishore Jamatia 3002001WL031210 Bikram kishore Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620979 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-002-004/113
() 		3002001000NRG24270820230676176 27/08/2023 Hungrai kumar Jamatia 3002001WL031210 Hungrai kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621015 HUNGRAI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-002-004/114
() 		3002001000NRG24270820230676177 27/08/2023 Mayaka devi Jamatia 3002001WL031210 Mayaka devi Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621016 MAYAKA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-002-004/116
() 		3002001000NRG24270820230676178 27/08/2023 Niyati Jamatia 3002001WL031210 Niyati Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621017 NIYATI JAMATIA W/O LT ADHIN PADA JAMAT TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-002-004/122
() 		3002001000NRG24270820230676179 27/08/2023 PUSPA GANDI JAMATIA 3002001WL031210 PUSPA GANDI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621042 PUSHPA GANDHI JAMATIA D/O KARTIK KANTA J TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-002-004/129
() 		3002001000NRG24270820230676180 27/08/2023 Bijoy bir Jamatia 3002001WL031210 Bijoy bir Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620993 BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-002-004/130
() 		3002001000NRG24270820230676182 27/08/2023 Bijoy Lata Jamatia 3002001WL031210 Bijoy Lata Jamatia 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5284620992 BIJOY LATA JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-002-004/134
() 		3002001000NRG24270820230676184 27/08/2023 Bipin rani Jamatia 3002001WL031210 Bipin rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621018 BIPIN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-002-004/134
() 		3002001000NRG24270820230676183 27/08/2023 KHUDI RAM JAMATIA 3002001WL031210 KHUDI RAM JAMATIA 00458 UTBI0RRBTGB 215 215 Processed 07/09/2023 5284620987 KHUDI RAM JAMATIA AND BIPIN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-002-004/140
() 		3002001000NRG24270820230676186 27/08/2023 Raj kumari Jamatia 3002001WL031210 Raj kumari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621019 RAJ KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-002-004/144
() 		3002001000NRG24270820230676188 27/08/2023 JATNA RANI JAMATIA 3002001WL031210 JATNA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621020 JATNA RANI JAMATIA UNION BANK OF INDIA(508500)
48 KILLA TR-02-001-002-004/146
() 		3002001000NRG24270820230676189 27/08/2023 BIJOY LATA JAMATIA 3002001WL031210 BIJOY LATA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621021 MRS BIJOY LATA JAMATIA STATE BANK OF INDIA(508548)
49 KILLA TR-02-001-002-004/148
() 		3002001000NRG24270820230676190 27/08/2023 KULA RANI JAMATIA 3002001WL031210 KULA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620981 KULA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-002-004/150
() 		3002001000NRG24270820230676192 27/08/2023 RABITA JAMATIA 3002001WL031210 RABITA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621032 RABITA JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-002-004/151
() 		3002001000NRG24270820230676193 27/08/2023 NIBU RANI JAMATIA 3002001WL031210 NIBU RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621026 NIBU RANI JAMATIA D/O AMAR KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-002-004/16
() 		3002001000NRG24270820230676195 27/08/2023 Nanda lal Jamatia 3002001WL031210 Nanda lal Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621022 NANDALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-002-004/163
() 		3002001000NRG24270820230676196 27/08/2023 Rajesh Jamatia 3002001WL031210 Rajesh Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621023 RAJESH JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-002-004/167
() 		3002001000NRG24270820230676197 27/08/2023 Amit kr Jamatia 3002001WL031210 Amit kr Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621041 MR AMIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
55 KILLA TR-02-001-002-004/171
() 		3002001000NRG24270820230676200 27/08/2023 Chandra Dev Jamatia 3002001WL031210 Chandra Dev Jamatia 00458 UTBI0RRBTGB 1505 1505 Processed 07/09/2023 5284621024 CHANDRA DEV JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-002-004/174
() 		3002001000NRG24270820230676201 27/08/2023 Deni Jamatia 3002001WL031210 Deni Jamatia 00458 UTBI0RRBTGB 1505 1505 Processed 07/09/2023 5284621025 DENI JAMATIA S/O JAGAT LAL JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-002-004/200
() 		3002001000NRG24270820230676206 27/08/2023 Anna devi jamatia 3002001WL031210 Anna devi jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284620990 ANIL DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-002-004/210-A
() 		3002001000NRG24270820230676207 27/08/2023 GOLAP MATI JAMATIA 3002001WL031210 GOLAP MATI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284620995 GOLAP MATI JAMATIA W/O-BHRIGU MANTA JAMA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-002-004/214
() 		3002001000NRG24270820230676210 27/08/2023 ANUPAMA JAMATIA 3002001WL031210 ANUPAMA JAMATIA 00458 UTBI0RRBTGB 1505 1505 Processed 07/09/2023 5284621029 ANUPAMA JAMATIA W/O BIJOY BIR JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-002-004/273
() 		3002001000NRG24270820230676213 27/08/2023 DEBA JAMATIA 3002001WL031210 DEBA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621027 DEBA JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-002-004/277
() 		3002001000NRG24270820230676214 27/08/2023 MALATI JAMATIA 3002001WL031210 MALATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620986 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-002-004/280
() 		3002001000NRG24270820230676215 27/08/2023 GITU GAYA JAMATIA 3002001WL031210 GITU GAYA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621028 MR ANITYA JAMATIA STATE BANK OF INDIA(508548)
63 KILLA TR-02-001-002-004/281
() 		3002001000NRG24270820230676216 27/08/2023 NARESH JAMATIA 3002001WL031210 NARESH JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621040 NARESH JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-002-004/298
() 		3002001000NRG24270820230676223 27/08/2023 MALATI JAMATIA 3002001WL031210 MALATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621038 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-002-004/30
() 		3002001000NRG24270820230676224 27/08/2023 Krishna Laxmi Jamatia 3002001WL031210 Krishna Laxmi Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 07/09/2023 5284621000 KRISHNA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-002-004/33
() 		3002001000NRG24270820230676225 27/08/2023 DARLAN KANYA JAMATIA 3002001WL031210 DARLAN KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621001 MRS DARLONG KANYA JAMATIA STATE BANK OF INDIA(508548)
67 KILLA TR-02-001-002-004/40
() 		3002001000NRG24270820230676227 27/08/2023 MALLIKA JAMATIA 3002001WL031210 MALLIKA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621002 MALIKA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-002-004/59
() 		3002001000NRG24270820230676228 27/08/2023 CHANDRA DHAN JAMATIA 3002001WL031210 CHANDRA DHAN JAMATIA 00458 UTBI0RRBTGB 1505 1505 Processed 07/09/2023 5284621003 CHANDRA DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-002-004/6
() 		3002001000NRG24270820230676229 27/08/2023 Prabha kanya Jamatia 3002001WL031210 Prabha kanya Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620997 PRABHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-002-004/71
() 		3002001000NRG24270820230676231 27/08/2023 MONI DEV JAMATIA 3002001WL031210 MONI DEV JAMATIA 00458 UTBI0RRBTGB 1075 1075 Processed 07/09/2023 5284621004 MANI DEB JAMATIA UNION BANK OF INDIA(508500)
71 KILLA TR-02-001-002-004/73
() 		3002001000NRG24270820230676232 27/08/2023 RATAN BALA JAMATIA 3002001WL031210 RATAN BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621005 RATANA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-002-004/76
() 		3002001000NRG24270820230676234 27/08/2023 Amar Bijay Jamatia 3002001WL031210 Amar Bijay Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621006 AMAR BIJAY JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-002-004/83
() 		3002001000NRG24270820230676236 27/08/2023 SUMITA RANI JAMATIA 3002001WL031210 SUMITA RANI JAMATIA 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5284621043 SAMBHU MONI JAMATIA UNION BANK OF INDIA(508500)
74 KILLA TR-02-001-002-004/85
() 		3002001000NRG24270820230676237 27/08/2023 RABINDRA JAMATIA 3002001WL031210 RABINDRA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621007 RABINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
75 KILLA TR-02-001-002-004/9
() 		3002001000NRG24270820230676239 27/08/2023 MUKTA LATA JAMATIA 3002001WL031210 MUKTA LATA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621008 MUKTA LATA JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-002-004/9
() 		3002001000NRG24270820230676240 27/08/2023 Subha chandra Jamatia 3002001WL031210 Subha chandra Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284620977 SUBHA CHANDRA JAMATIA BANK OF INDIA(508505)
77 KILLA TR-02-001-002-004/91
() 		3002001000NRG24270820230676241 27/08/2023 SURJA KANTA JAMATIA 3002001WL031210 SURJA KANTA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621009 SURJA KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
78 KILLA TR-02-001-002-004/97
() 		3002001000NRG24270820230676243 27/08/2023 BASANTI JAMATIA 3002001WL031210 BASANTI JAMATIA 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5284621037 BASANTI JAMATIA UNION BANK OF INDIA(508500)
79 KILLA TR-02-001-002-004/99
() 		3002001000NRG24270820230676244 27/08/2023 GURU PATI JAMATIA 3002001WL031210 GURU PATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/09/2023 5284621033 GURU PATI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 111155 111155
80 KILLA TR-02-001-002-004/88
() 		3002001000NRG24270820230676238 27/08/2023 GITA RANI JAMATIA 3002001WL031210 GITA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 07/09/2023 5284620957 GITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
81 KILLA TR-02-001-002-004/107
() 		3002001000NRG24270820230676174 27/08/2023 Falguni Jamatia 3002001WL031210 Falguni Jamatia 00468 UBIN0557153 2150 2150 Processed 07/09/2023 5284620980 NABIN CHANDRA JAMATIA UNION BANK OF INDIA(508500)
82 KILLA TR-02-001-002-004/142
() 		3002001000NRG24270820230676187 27/08/2023 Hari krishna Jamatia 3002001WL031210 Hari krishna Jamatia 00468 UBIN0557153 2150 2150 Processed 07/09/2023 5284620964 HARI KRISHNA JAMATIA UNION BANK OF INDIA(508500)
83 KILLA TR-02-001-002-004/15
() 		3002001000NRG24270820230676191 27/08/2023 SURJA MOHAN JAMATIA 3002001WL031210 SURJA MOHAN JAMATIA 00468 UBIN0557153 1935 1935 Processed 07/09/2023 5284620965 SURJYA MOHAN JAMATIA UNION BANK OF INDIA(508500)
84 KILLA TR-02-001-002-004/212
() 		3002001000NRG24270820230676208 27/08/2023 Kartik Devi jamatia 3002001WL031210 Kartik Devi jamatia 00468 UBIN0557153 2150 2150 Processed 07/09/2023 5284620989 KARTIK DEVI JAMATIA UNION BANK OF INDIA(508500)
85 KILLA TR-02-001-002-004/213
() 		3002001000NRG24270820230676209 27/08/2023 NANDA RARI JAMATIA 3002001WL031210 NANDA RARI JAMATIA 00468 UBIN0557153 2150 2150 Processed 07/09/2023 5284620988 NANDA RANI JAMATIA UNION BANK OF INDIA(508500)
86 KILLA TR-02-001-002-004/39
() 		3002001000NRG24270820230676226 27/08/2023 indra rani jamatia 3002001WL031210 indra rani jamatia 00468 UBIN0557153 2150 2150 Processed 07/09/2023 5284620976 HEMANT KUMAR JAMATIA UNION BANK OF INDIA(508500)
87 KILLA TR-02-001-002-004/69
() 		3002001000NRG24270820230676230 27/08/2023 Kamal kishore jamatia 3002001WL031210 Kamal kishore jamatia 00468 UBIN0557153 2150 2150 Processed 07/09/2023 5284620985 KAMAL KISHORE JAMATIA UNION BANK OF INDIA(508500)
SubTotal 14835 14835
Total 173075 173075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_270823APB_FTO_104949 Bank of India BKID0005067 UDAIPUR TOWN 1935
2 KILLA TR3002001_270823APB_FTO_104949 Canara Bank CNRB0003484 UDAIPUR 1935
3 KILLA TR3002001_270823APB_FTO_104949 Punjab National Bank PUNB0046220 Udaipur 1935
4 KILLA TR3002001_270823APB_FTO_104949 Punjab National Bank PUNB0119820 Killa 1935
5 KILLA TR3002001_270823APB_FTO_104949 State Bank of India SBIN0000216 UDAIPUR 16770
6 KILLA TR3002001_270823APB_FTO_104949 State Bank of India SBIN0015395 BISHRAMGANJ 2150
7 KILLA TR3002001_270823APB_FTO_104949 State Bank of India SBIN0016194 Ramesh Chowmuhani 1935
8 KILLA TR3002001_270823APB_FTO_104949 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1935
9 KILLA TR3002001_270823APB_FTO_104949 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2150
10 KILLA TR3002001_270823APB_FTO_104949 Tripura Gramin Bank PUNB0RRBTGB BAGMA 12470
11 KILLA TR3002001_270823APB_FTO_104949 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 21500
12 KILLA TR3002001_270823APB_FTO_104949 Tripura Gramin Bank UTBI0RRBTGB BAGMA 89655
13 KILLA TR3002001_270823APB_FTO_104949 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1935
14 KILLA TR3002001_270823APB_FTO_104949 Union Bank of India UBIN0557153 UDAYPUR 14835

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