Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_160823APB_FTO_92244
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-02-001-012-003/12
() 		3002001000NRG24160820230625265 16/08/2023 BIKRAM KISHORE JAMATIA 3002001WL027742 BIKRAM KISHORE JAMATIA 00165 IBKL0001882 1624 1624 Processed 24/08/2023 4797787584 BIKRAM KISHORE JAMATIA IDBI BANK(607095)
SubTotal 1624 1624
2 KILLA TR-02-001-018-004/228
() 		3002001000NRG24160820230625318 16/08/2023 ALINDRA MOHAN JAMATIA 3002001WL027742 ALINDRA MOHAN JAMATIA 00415 SBIN0000216 2030 2030 Processed 24/08/2023 4797787585 MR ALINDRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-018-004/233
() 		3002001000NRG24160820230625322 16/08/2023 SANGITA JAMATIA 3002001WL027742 SANGITA JAMATIA 00415 SBIN0000216 609 609 Processed 24/08/2023 4797787586 SANGITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2639 2639
4 KILLA TR-02-001-012-003/94
() 		3002001000NRG24160820230625316 16/08/2023 SIVANI JAMATIA 3002001WL027742 SIVANI JAMATIA 00415 SBIN0016194 2030 2030 Processed 24/08/2023 4797787587 SHIBANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
5 KILLA TR-02-001-012-001/31
() 		3002001000NRG24160820230625264 16/08/2023 Anandabala Jamatia 3002001WL027742 Anandabala Jamatia 00458 PUNB0RRBTGB 1827 1827 Processed 24/08/2023 4797787594 BIKSHA MOHAN &ANANDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-012-003/48
() 		3002001000NRG24160820230625294 16/08/2023 KRISHNA BHAKTI JAMATIA 3002001WL027742 KRISHNA BHAKTI JAMATIA 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4797787589 KRISHNA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-018-004/243
() 		3002001000NRG24160820230625327 16/08/2023 Basu Devi Jamatia 3002001WL027742 Basu Devi Jamatia 00458 PUNB0RRBTGB 1624 1624 Processed 24/08/2023 4797787590 BASU DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5481 5481
8 KILLA TR-02-001-012-003/151
() 		3002001000NRG24160820230625268 16/08/2023 BINDHYA RANI JAMATIA 3002001WL027742 BINDHYA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4797787593 BINDHYA RANI JAMATIA W/O-AMULYA SADHAN J TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-012-003/187
() 		3002001000NRG24160820230625277 16/08/2023 HARI DEVI JAMATIA 3002001WL027742 HARI DEVI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787600 HARI DEVI JAMATIA W/O RAM KRISHNA JAMATI TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-012-003/188
() 		3002001000NRG24160820230625278 16/08/2023 CHAYA RANI JAMATIA 3002001WL027742 CHAYA RANI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4797787591 CHAYA RANI JAMATIA W/O ANANDA MUNI TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-003/201
() 		3002001000NRG24160820230625282 16/08/2023 KHUMPUI JAMATIA 3002001WL027742 KHUMPUI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787603 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-012-003/3
() 		3002001000NRG24160820230625289 16/08/2023 CHINTA DEVI JAMATIA 3002001WL027742 CHINTA DEVI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4797787612 CHINTA DEVI JAMATIA D/O BIRENDRA KISHORE TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-003/30
() 		3002001000NRG24160820230625290 16/08/2023 SIMA JAMATIA 3002001WL027742 SIMA JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4797787604 SIMA JAMATIA D/O KALI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-012-003/33
() 		3002001000NRG24160820230625291 16/08/2023 RENUKA JAMATIA 3002001WL027742 RENUKA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787596 RENUKA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-012-003/52
() 		3002001000NRG24160820230625295 16/08/2023 Sanjoy Jamatia 3002001WL027742 Sanjoy Jamatia 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787605 SANJOY JAMATIA S/O GAGAT HARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-012-003/61
() 		3002001000NRG24160820230625300 16/08/2023 MANA LIPI JAMATIA 3002001WL027742 MANA LIPI JAMATIA 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797787601 MANA LIPI JAMATIA W/O CHINTA CHARAN JAMA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-012-003/69
() 		3002001000NRG24160820230625305 16/08/2023 MERI JAMATIA 3002001WL027742 MERI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787599 MERI JAMATIA D/O BISWA KR JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-012-003/72
() 		3002001000NRG24160820230625306 16/08/2023 KHUSHI PATI JAMATIA 3002001WL027742 KHUSHI PATI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787597 KHUSHI PATI JAMATIA W/O RANABAT JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-012-003/93
() 		3002001000NRG24160820230625315 16/08/2023 MALLIIKA RANI JAMATIA 3002001WL027742 MALLIIKA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787598 MALLIKA RANI JAMATIA W/O-CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-018-004/227-A
() 		3002001000NRG24160820230625317 16/08/2023 ANIMA JAMATIA 3002001WL027742 ANIMA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787592 ANIMA JAMATIA(TRIPURA) IDBI BANK(607095)
21 KILLA TR-02-001-018-004/230
() 		3002001000NRG24160820230625320 16/08/2023 TANU MAYEE JAMATIA 3002001WL027742 TANU MAYEE JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787588 TANUMAYEE JAMATIA PUNJAB NATIONAL BANK(508568)
22 KILLA TR-02-001-018-004/231
() 		3002001000NRG24160820230625321 16/08/2023 SIMA JAYANTI JAMATIA 3002001WL027742 SIMA JAYANTI JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4797787614 SIMA JAYANTI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-018-004/234
() 		3002001000NRG24160820230625323 16/08/2023 DIBANI JAMATIA 3002001WL027742 DIBANI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4797787613 DIBANI JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-018-004/238
() 		3002001000NRG24160820230625325 16/08/2023 NANDADULAL JAMATIA 3002001WL027742 NANDADULAL JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797787595 NANDA DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-018-004/242
() 		3002001000NRG24160820230625326 16/08/2023 SACHI RANI JAMATIA 3002001WL027742 SACHI RANI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4797787602 SACHI RANI JAMATIA W/O-AMRIT SADHAN JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 33292 33292
26 KILLA TR-02-001-012-003/14
() 		3002001000NRG24160820230625266 16/08/2023 ANANDA DEVI JAMATIA 3002001WL027742 ANANDA DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787556 ANANDA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-012-003/145
() 		3002001000NRG24160820230625267 16/08/2023 Mallika Rani jamatia 3002001WL027742 Mallika Rani jamatia 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787560 MALLIKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-012-003/155
() 		3002001000NRG24160820230625269 16/08/2023 BAISHAKH KUMARI JAMATIA 3002001WL027742 BAISHAKH KUMARI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797787611 BAISHAKHKUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-012-003/16
() 		3002001000NRG24160820230625270 16/08/2023 BINDA LAXMI JAMATIA 3002001WL027742 BINDA LAXMI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787562 BRINDA LAXMI JAMATIA IDBI BANK(607095)
30 KILLA TR-02-001-012-003/161
() 		3002001000NRG24160820230625271 16/08/2023 NITYA BAHADUR JAMATIA 3002001WL027742 NITYA BAHADUR JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787610 NITYA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-012-003/168
() 		3002001000NRG24160820230625272 16/08/2023 RABI BALA JAMATIA 3002001WL027742 RABI BALA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787559 RABI BALA & CHANDRA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-003/169
() 		3002001000NRG24160820230625273 16/08/2023 PANDAP KUMAR JAMATIA 3002001WL027742 PANDAP KUMAR JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797787606 RAMANI MURASING & BANCHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-003/170
() 		3002001000NRG24160820230625274 16/08/2023 LALITA RANI JAMATIA 3002001WL027742 LALITA RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787573 ABHIMANYA & LALIT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-012-003/180
() 		3002001000NRG24160820230625276 16/08/2023 SURAN RANI JAMATIA 3002001WL027742 SURAN RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787574 SURAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-012-003/193
() 		3002001000NRG24160820230625279 16/08/2023 ANANTA BALA JAMATIA 3002001WL027742 ANANTA BALA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787576 ANANTA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-003/198
() 		3002001000NRG24160820230625280 16/08/2023 GOBINDA BALA JAMATIA 3002001WL027742 GOBINDA BALA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787577 GOBINDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-012-003/2
() 		3002001000NRG24160820230625281 16/08/2023 DEB NANDI JAMATIA 3002001WL027742 DEB NANDI JAMATIA 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797787575 SHIBA BHAKTA JAMATIA S/O-LT CHANDRA KETU TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-012-003/202
() 		3002001000NRG24160820230625283 16/08/2023 PRATI BALA JAMATIA 3002001WL027742 PRATI BALA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787580 PRATI BALA JAMATIA IDBI BANK(607095)
39 KILLA TR-02-001-012-003/203
() 		3002001000NRG24160820230625284 16/08/2023 PADMA KUMAR JAMATIA 3002001WL027742 PADMA KUMAR JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787608 RINU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-012-003/205
() 		3002001000NRG24160820230625285 16/08/2023 LALITA DEVI JAMATIA 3002001WL027742 LALITA DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787578 LALITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-012-003/206
() 		3002001000NRG24160820230625286 16/08/2023 AMAR MANIK AND BISAMBHA JAMATIA 3002001WL027742 AMAR MANIK AND BISAMBHA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787579 MR AMAR MANIK JAMATIA STATE BANK OF INDIA(508548)
42 KILLA TR-02-001-012-003/22
() 		3002001000NRG24160820230625287 16/08/2023 KAMALA BHAKTI JAMATIA 3002001WL027742 KAMALA BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787609 KAMALA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-012-003/28
() 		3002001000NRG24160820230625288 16/08/2023 Sahaj Rani Jamatia 3002001WL027742 Sahaj Rani Jamatia 00459 ICIC00TSCBL 1421 1421 Processed 24/08/2023 4797787563 DHARMA CHARAN & SHAHASH RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-012-003/48
() 		3002001000NRG24160820230625293 16/08/2023 MATI LAXMI JAMATIA 3002001WL027742 MATI LAXMI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787558 MATI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-012-003/55
() 		3002001000NRG24160820230625296 16/08/2023 DINA JOY JAMATIA 3002001WL027742 DINA JOY JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797787564 DINA JOY & SAMASTA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-012-003/56
() 		3002001000NRG24160820230625297 16/08/2023 CHINTA BHAKTI JAMATIA 3002001WL027742 CHINTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787607 CHINTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-012-003/58
() 		3002001000NRG24160820230625298 16/08/2023 SANTI DEVI JAMATIA 3002001WL027742 SANTI DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787565 SHANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-012-003/59
() 		3002001000NRG24160820230625299 16/08/2023 DHARMA KISHORE JAMATIA 3002001WL027742 DHARMA KISHORE JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787566 DHARMA KISHORE & KARTIK KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-012-003/65
() 		3002001000NRG24160820230625301 16/08/2023 BASANA SWARI JAMATIA 3002001WL027742 BASANA SWARI JAMATIA 00459 ICIC00TSCBL 1421 1421 Processed 24/08/2023 4797787561 BASANASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-012-003/67
() 		3002001000NRG24160820230625302 16/08/2023 MALUKTI JAMATIA 3002001WL027742 MALUKTI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797787567 MALOKTI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-012-003/68
() 		3002001000NRG24160820230625304 16/08/2023 SUMITRA RANI JAMATIA 3002001WL027742 SUMITRA RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787581 SUMITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-012-003/74
() 		3002001000NRG24160820230625307 16/08/2023 BISWA MONI JAMATIA 3002001WL027742 BISWA MONI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4797787568 BISWA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-012-003/76
() 		3002001000NRG24160820230625308 16/08/2023 NITTYA SADHAN AND SANTI KUMARI JAMATIA 3002001WL027742 NITTYA SADHAN AND SANTI KUMARI JAMATIA 00459 ICIC00TSCBL 203 203 Processed 24/08/2023 4797787569 PATI RANI JAMATIA IDBI BANK(607095)
54 KILLA TR-02-001-012-003/78
() 		3002001000NRG24160820230625309 16/08/2023 NABA SWARI AND SWAOPAN KRISHNA JAMATIA 3002001WL027742 NABA SWARI AND SWAOPAN KRISHNA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787570 NABASWARI JAMATIA IDBI BANK(607095)
55 KILLA TR-02-001-012-003/79
() 		3002001000NRG24160820230625310 16/08/2023 KRISHNA LAL JAMATIA 3002001WL027742 KRISHNA LAL JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787571 KRISHNA LAL & RANADANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-012-003/82
() 		3002001000NRG24160820230625311 16/08/2023 PADMA BULI JAMATIA 3002001WL027742 PADMA BULI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787582 PADAMA BULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KILLA TR-02-001-012-003/86
() 		3002001000NRG24160820230625312 16/08/2023 MUKTA DEVI JAMATIA 3002001WL027742 MUKTA DEVI JAMATIA 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4797787583 MUKTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-012-003/87
() 		3002001000NRG24160820230625313 16/08/2023 SANTI RANI JAMATIA 3002001WL027742 SANTI RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787572 SHANTI RANI JAMATIA IDBI BANK(607095)
59 KILLA TR-02-001-018-004/237
() 		3002001000NRG24160820230625324 16/08/2023 Sudhanya Jamatia 3002001WL027742 Sudhanya Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4797787557 SUDHANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 62930 62930
Total 107996 107996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_160823APB_FTO_92244 IDBI Bank IBKL0001882 KILLA 1624
2 KILLA TR3002001_160823APB_FTO_92244 State Bank of India SBIN0000216 UDAIPUR 2639
3 KILLA TR3002001_160823APB_FTO_92244 State Bank of India SBIN0016194 Ramesh Chowmuhani 2030
4 KILLA TR3002001_160823APB_FTO_92244 Tripura Gramin Bank PUNB0RRBTGB KILLA 5481
5 KILLA TR3002001_160823APB_FTO_92244 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2030
6 KILLA TR3002001_160823APB_FTO_92244 Tripura Gramin Bank UTBI0RRBTGB KILLA 31262
7 KILLA TR3002001_160823APB_FTO_92244 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 62930

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