Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_101023APB_FTO_150537
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-02-001-017-002/101
() 		3002001000NRG24101020230928215 10/10/2023 APAN DHANI JAMATIA 3002001WL046744 APAN DHANI JAMATIA 00165 IBKL0001882 2260 2260 Processed 11/11/2023 7409160523 APAN DHANI JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-017-005/10
() 		3002001000NRG24101020230928007 10/10/2023 Amit Jamatia 3002001WL046736 Amit Jamatia 00165 IBKL0001882 480 480 Processed 11/11/2023 7409160524 AMIT JAMATIA IDBI BANK(607095)
SubTotal 2740 2740
3 KILLA TR-02-001-017-002/110
() 		3002001000NRG24101020230928358 10/10/2023 DHANI BHAKTAJAMATIA 3002001WL046746 DHANI BHAKTAJAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7409160527 DHANI BHAKTA JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-017-002/114
() 		3002001000NRG24101020230928216 10/10/2023 SARBA DAYAL JAMATIA 3002001WL046744 SARBA DAYAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7409160526 SARBA DAYAL JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-017-002/118
() 		3002001000NRG24101020230928219 10/10/2023 SAHASRA DEVI JAMATIA 3002001WL046744 SAHASRA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7409160533 SAHASRA DEVI JAMATIA W/O RATNA SADHAN JA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-017-002/22
() 		3002001000NRG24101020230928221 10/10/2023 SANGITA JAMATIA 3002001WL046744 SANGITA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7409160531 SANGITA JAMATIA D/O-AMRITA SADHAN JAMATI TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-017-002/90
() 		3002001000NRG24101020230928227 10/10/2023 Vadra moni JAMATIA 3002001WL046744 Vadra moni JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7409160530 BHADRA MONI JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-017-003/36
() 		3002001000NRG24101020230928371 10/10/2023 Pancha rani jamatia 3002001WL046746 Pancha rani jamatia 00458 UTBI0RRBTGB 750 750 Processed 11/11/2023 7409160532 PANCHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-017-007/31
() 		3002001000NRG24101020230928010 10/10/2023 SUMANTA KR JAMATIA 3002001WL046736 SUMANTA KR JAMATIA 00458 UTBI0RRBTGB 750 750 Processed 12/11/2023 7409160525 SUMANTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-017-008/101
() 		3002001000NRG24101020230928011 10/10/2023 Kripa Rani Jamatia 3002001WL046736 Kripa Rani Jamatia 00458 UTBI0RRBTGB 750 750 Processed 12/11/2023 7409160528 KRIPA RANI JAMATIA D/O-SADHANA KRIPA JA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-017-008/101
() 		3002001000NRG24101020230928012 10/10/2023 Kripa Rani Jamatia 3002001WL046736 Kripa Rani Jamatia 00458 UTBI0RRBTGB 750 750 Processed 12/11/2023 7409160529 KRIPA RANI JAMATIA D/O-SADHANA KRIPA JA TRIPURA GRAMIN BANK(607065)
SubTotal 14300 14300
12 KILLA TR-02-001-017-001/114
() 		3002001000NRG24101020230928000 10/10/2023 AMLA JAMATIA 3002001WL046736 AMLA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160500 AMLA JAMATIA IDBI BANK(607095)
13 KILLA TR-02-001-017-001/69
() 		3002001000NRG24101020230928001 10/10/2023 PURNA MOHAN JAMATIA 3002001WL046736 PURNA MOHAN JAMATIA 00459 ICIC00TSCBL 1500 1500 Processed 11/11/2023 7409160518 PURNA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-017-001/69
() 		3002001000NRG24101020230928002 10/10/2023 PURNA MOHAN JAMATIA 3002001WL046736 PURNA MOHAN JAMATIA 00459 ICIC00TSCBL 500 500 Processed 11/11/2023 7409160519 PURNA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-017-002/101
() 		3002001000NRG24101020230928214 10/10/2023 BUDHA HARI JAMATIAI 3002001WL046744 BUDHA HARI JAMATIAI 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160499 BUDHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-017-002/114
() 		3002001000NRG24101020230928217 10/10/2023 SUMITRA JAMATIA 3002001WL046744 SUMITRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160512 SUMITRA & SARBA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-017-002/115
() 		3002001000NRG24101020230928360 10/10/2023 ADKTHA RANI JAMATIA 3002001WL046746 ADKTHA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160507 PUSPA SADHAN & AJUKTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-017-002/115
() 		3002001000NRG24101020230928359 10/10/2023 PUSPA SADHAN JAMATIA 3002001WL046746 PUSPA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160501 PUSPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-017-002/118
() 		3002001000NRG24101020230928218 10/10/2023 RATNA SADHAN JAMATIA 3002001WL046744 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160517 RATAN SADHAN & SHARA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-017-002/119
() 		3002001000NRG24101020230928361 10/10/2023 CHANDRA SADHAN JAMATIA 3002001WL046746 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160516 CHANDRA SADHAN & THIYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-017-002/119
() 		3002001000NRG24101020230928363 10/10/2023 CHANDRA SADHAN JAMATIA 3002001WL046746 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7409160515 CHANDRA SADHAN & THIYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-017-002/119
() 		3002001000NRG24101020230928364 10/10/2023 THIYA KUMARI JAMATIA 3002001WL046746 THIYA KUMARI JAMATIA 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7409160522 THIYA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-017-002/119
() 		3002001000NRG24101020230928362 10/10/2023 THIYA KUMARI JAMATIA 3002001WL046746 THIYA KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160521 THIYA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-017-002/138
() 		3002001000NRG24101020230928003 10/10/2023 ANANDA LALJAMATIA 3002001WL046736 ANANDA LALJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160520 SIMANI AND ANANDA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-017-002/22
() 		3002001000NRG24101020230928220 10/10/2023 AMRITA SADHAN JAMATIA 3002001WL046744 AMRITA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160505 AMRITA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-017-002/32
() 		3002001000NRG24101020230928365 10/10/2023 LUB SADHAN JAMATIA 3002001WL046746 LUB SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160509 LUBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-017-002/33
() 		3002001000NRG24101020230928222 10/10/2023 BIPAD MOHAN JAMATIA 3002001WL046744 BIPAD MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160502 BIPAD MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-017-002/33
() 		3002001000NRG24101020230928223 10/10/2023 DHANYA MALI JAMATIA 3002001WL046744 DHANYA MALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160508 DHANYA MALA JAMATIA IDBI BANK(607095)
29 KILLA TR-02-001-017-002/5
() 		3002001000NRG24101020230928368 10/10/2023 BIPAD RANI JAMATIA 3002001WL046746 BIPAD RANI JAMATIA 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7409160510 BRAJABASI & BIPOD KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-017-002/5
() 		3002001000NRG24101020230928370 10/10/2023 BIPAD RANI JAMATIA 3002001WL046746 BIPAD RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160511 BRAJABASI & BIPOD KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-017-002/74
() 		3002001000NRG24101020230928005 10/10/2023 DHANA VAKTI JAMATIA 3002001WL046736 DHANA VAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160506 DHANI BHAKTI & SHIMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-017-002/84
() 		3002001000NRG24101020230928225 10/10/2023 BUDHA KR JAMATIA 3002001WL046744 BUDHA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160503 BUDHA KUMAR & KAILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-017-002/90
() 		3002001000NRG24101020230928226 10/10/2023 RANGA DEBI JAMATIA 3002001WL046744 RANGA DEBI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7409160504 RANGGA DEVI JAMATIA IDBI BANK(607095)
34 KILLA TR-02-001-017-005/10
() 		3002001000NRG24101020230928006 10/10/2023 JOY SREE JAMATIA 3002001WL046736 JOY SREE JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 12/11/2023 7409160498 JAYASHRI JAMATIA W/O-KRISHNA CHANDRA JAM TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-017-005/44
() 		3002001000NRG24101020230928008 10/10/2023 RATNA DHANJAMATIA 3002001WL046736 RATNA DHANJAMATIA 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7409160513 RATNA DHAN JAMAITIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-017-005/44
() 		3002001000NRG24101020230928009 10/10/2023 Surjya Jamatia 3002001WL046736 Surjya Jamatia 00459 ICIC00TSCBL 678 678 Processed 12/11/2023 7409160514 SURJYA GOPAL JAMATIA S/O-RATNA DHAN JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 45010 45010
Total 62050 62050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_101023APB_FTO_150537 IDBI Bank IBKL0001882 KILLA 2740
2 KILLA TR3002001_101023APB_FTO_150537 Tripura Gramin Bank UTBI0RRBTGB KILLA 14300
3 KILLA TR3002001_101023APB_FTO_150537 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45010

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