Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_310523APB_FTO_25678
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
() 		3002001000NRG24310520230156950 31/05/2023 Binod Jamatia 3002001WL009545 Binod Jamatia 00048 BKID0005067 2150 2150 Processed 07/06/2023 2269669816 BINOD JAMATIA BANK OF INDIA(508505)
SubTotal 2150 2150
2 KILLA TR-02-001-002-003/41
() 		3002001000NRG24310520230156922 31/05/2023 KANCHANI KUMAR JAMATIA 3002001WL009545 KANCHANI KUMAR JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/06/2023 2269669893 MR KANCHANI KUMAR JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-002-003/52
() 		3002001000NRG24310520230156924 31/05/2023 SAGAR JAMATIA 3002001WL009545 SAGAR JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/06/2023 2269669814 SAGAR JAMATIA PUNJAB NATIONAL BANK(508568)
4 KILLA TR-02-001-002-004/170
() 		3002001000NRG24310520230156946 31/05/2023 RADHA RANI JAMATIA 3002001WL009545 RADHA RANI JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/06/2023 2269669892 MRS RADHA RANI JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-002-004/199
() 		3002001000NRG24310520230156958 31/05/2023 Jadu rani jamatia 3002001WL009545 Jadu rani jamatia 00415 SBIN0000216 2150 2150 Processed 07/06/2023 2269669886 JADU RANI JAMATIA CANARA BANK(508532)
6 KILLA TR-02-001-002-004/271
() 		3002001000NRG24310520230156965 31/05/2023 LELIN JAMATIA 3002001WL009545 LELIN JAMATIA 00415 SBIN0000216 2150 2150 Processed 07/06/2023 2269669890 MR LELIN JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-002-004/6
() 		3002001000NRG24310520230156979 31/05/2023 MANLAXMI JAMATIA 3002001WL009545 MANLAXMI JAMATIA 00415 SBIN0000216 1935 1935 Processed 07/06/2023 2269669815 MANLAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 12685 12685
8 KILLA TR-02-001-002-004/144
() 		3002001000NRG24310520230156940 31/05/2023 PURNA BASI JAMATIA 3002001WL009545 PURNA BASI JAMATIA 00415 SBIN0015395 2150 2150 Processed 07/06/2023 2269669888 MR PURNA BASI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-002-004/198
() 		3002001000NRG24310520230156957 31/05/2023 KABITA JAMATIA 3002001WL009545 KABITA JAMATIA 00415 SBIN0015395 2150 2150 Processed 07/06/2023 2269669887 MRS KABITA JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-002-004/202
() 		3002001000NRG24310520230156960 31/05/2023 Sadana devi jamatiaSadana devi jamatia 3002001WL009545 Sadana devi jamatiaSadana devi jamatia 00415 SBIN0015395 2150 2150 Processed 07/06/2023 2269669891 MRS SADHANA DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6450 6450
11 KILLA TR-02-001-002-003/48
() 		3002001000NRG24310520230156923 31/05/2023 BIKASH JAMATIA 3002001WL009545 BIKASH JAMATIA 00415 SBIN0016194 2150 2150 Processed 07/06/2023 2269669889 MR BIKASH JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
12 KILLA TR-02-001-002-004/10
() 		3002001000NRG24310520230156928 31/05/2023 PABITRA RANI JAMATIA 3002001WL009545 PABITRA RANI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669823 P RANI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-002-004/109
() 		3002001000NRG24310520230156930 31/05/2023 BIPULA JAMATIA 3002001WL009545 BIPULA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669855 BIPULA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-002-004/190
() 		3002001000NRG24310520230156955 31/05/2023 NIRAB MUNI JAMATIA 3002001WL009545 NIRAB MUNI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669839 NIRAB MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-002-004/281
() 		3002001000NRG24310520230156968 31/05/2023 KHUMPUI JAMATIA 3002001WL009545 KHUMPUI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669819 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-002-004/284
() 		3002001000NRG24310520230156969 31/05/2023 SABIYA JAMATIA 3002001WL009545 SABIYA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669837 SABIYA JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-002-004/288
() 		3002001000NRG24310520230156971 31/05/2023 AMULLA RANI JAMATIA 3002001WL009545 AMULLA RANI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669860 AMULLA RANI JAMATIA W/O-MILAN BHAKTA JAM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-002-004/290
() 		3002001000NRG24310520230156972 31/05/2023 CHANDAN JAMATIA 3002001WL009545 CHANDAN JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669820 CHANDAN JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-002-004/293
() 		3002001000NRG24310520230156973 31/05/2023 ROSE KUMAR JAMATIA 3002001WL009545 ROSE KUMAR JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669821 ROSE KR JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-002-004/295
() 		3002001000NRG24310520230156974 31/05/2023 PIPILI TRIPURA 3002001WL009545 PIPILI TRIPURA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669847 PIPILI TRIPURA W/O SURJAY MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-002-004/64
() 		3002001000NRG24310520230156981 31/05/2023 RESHMI JAMATIA 3002001WL009545 RESHMI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669846 RESHMI JAMATIA D/O BISWA DHARJYA JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-002-004/99
() 		3002001000NRG24310520230156998 31/05/2023 MILANI JAMATIA 3002001WL009545 MILANI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2269669838 MILANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 23650 23650
23 KILLA TR-02-001-002-003/16
() 		3002001000NRG24310520230156912 31/05/2023 Bhakti Rani Jamatia 3002001WL009545 Bhakti Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669841 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-002-003/20
() 		3002001000NRG24310520230156914 31/05/2023 MITA KUMARI JAMATIA 3002001WL009545 MITA KUMARI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669826 MITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-002-003/28
() 		3002001000NRG24310520230156915 31/05/2023 SUCHITRA JAMATIA 3002001WL009545 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669833 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-002-003/29
() 		3002001000NRG24310520230156916 31/05/2023 KABITA JAMATIA 3002001WL009545 KABITA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669835 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-002-003/30
() 		3002001000NRG24310520230156917 31/05/2023 KIRAN BALA JAMATIA 3002001WL009545 KIRAN BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669858 MRS KIRAN BALA JAMATIA STATE BANK OF INDIA(508548)
28 KILLA TR-02-001-002-003/33
() 		3002001000NRG24310520230156918 31/05/2023 JAYANTI BALA JAMATIA 3002001WL009545 JAYANTI BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669824 JAYANTI BALA JAMATIA BANDHAN BANK LIMITED(508753)
29 KILLA TR-02-001-002-003/36
() 		3002001000NRG24310520230156919 31/05/2023 SURABHI RANI JAMATIA 3002001WL009545 SURABHI RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669844 SURABHI RANI JAMATIA BANDHAN BANK LIMITED(508753)
30 KILLA TR-02-001-002-003/38
() 		3002001000NRG24310520230156920 31/05/2023 ANANTA RANI JAMATIA 3002001WL009545 ANANTA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669867 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-002-003/4
() 		3002001000NRG24310520230156921 31/05/2023 ANJALI KANYA JAMATIA 3002001WL009545 ANJALI KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669864 ANJALI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-002-003/9
() 		3002001000NRG24310520230156925 31/05/2023 Pancha devi Jamatia 3002001WL009545 Pancha devi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669843 MRS PANCHADEBI JAMATIA STATE BANK OF INDIA(508548)
33 KILLA TR-02-001-002-004/1
() 		3002001000NRG24310520230156926 31/05/2023 MAYA DEVI JAMATIA 3002001WL009545 MAYA DEVI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669870 MAYA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-002-004/10
() 		3002001000NRG24310520230156927 31/05/2023 MANGAL KANYA JAMATIA 3002001WL009545 MANGAL KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669871 MANGAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-002-004/113
() 		3002001000NRG24310520230156932 31/05/2023 Hungrai kumar Jamatia 3002001WL009545 Hungrai kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669861 HUNGRAI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-002-004/121
() 		3002001000NRG24310520230156933 31/05/2023 Atanu Kumar Jamatia 3002001WL009545 Atanu Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669857 ATANU KUMAR JAMATIA S/O HARI BHAKTA JAMA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-002-004/125
() 		3002001000NRG24310520230156935 31/05/2023 Chandra kr Jamatia 3002001WL009545 Chandra kr Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669884 CHANDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-002-004/129
() 		3002001000NRG24310520230156936 31/05/2023 Bijoy bir Jamatia 3002001WL009545 Bijoy bir Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669832 BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-002-004/133
() 		3002001000NRG24310520230156937 31/05/2023 Gita rani Jamatia 3002001WL009545 Gita rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669866 GITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-002-004/134
() 		3002001000NRG24310520230156938 31/05/2023 Bipin rani Jamatia 3002001WL009545 Bipin rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669877 BIPIN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-002-004/140
() 		3002001000NRG24310520230156939 31/05/2023 Raj kumari Jamatia 3002001WL009545 Raj kumari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669863 RAJ KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-002-004/150
() 		3002001000NRG24310520230156941 31/05/2023 RABITA JAMATIA 3002001WL009545 RABITA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669854 RABITA JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-002-004/151
() 		3002001000NRG24310520230156942 31/05/2023 NIBU RANI JAMATIA 3002001WL009545 NIBU RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669851 NIBU RANI JAMATIA D/O AMAR KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-002-004/165
() 		3002001000NRG24310520230156944 31/05/2023 Ashta Saki Jamatia 3002001WL009545 Ashta Saki Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669880 ASHTA SAKI JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-002-004/167
() 		3002001000NRG24310520230156945 31/05/2023 Siba rani Jamatia 3002001WL009545 Siba rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669882 MISS SHIBA RANI JAMATIA STATE BANK OF INDIA(508548)
46 KILLA TR-02-001-002-004/171
() 		3002001000NRG24310520230156947 31/05/2023 Chandra Dev Jamatia 3002001WL009545 Chandra Dev Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669840 CHANDRA DEV JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-002-004/172
() 		3002001000NRG24310520230156948 31/05/2023 Sukhini bala Jamatia 3002001WL009545 Sukhini bala Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669842 SUKHINI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-002-004/175
() 		3002001000NRG24310520230156949 31/05/2023 Sita Rani Jamtia 3002001WL009545 Sita Rani Jamtia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669845 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-002-004/180
() 		3002001000NRG24310520230156951 31/05/2023 Jaisthya Kumar Jamatia 3002001WL009545 Jaisthya Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669827 JAISTHA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-002-004/187
() 		3002001000NRG24310520230156952 31/05/2023 Sangka Bhakti Jamatia 3002001WL009545 Sangka Bhakti Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669850 SHANKA BHAKTI JAMATIA W/O BISWA MANIK TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-002-004/189
() 		3002001000NRG24310520230156953 31/05/2023 Dibani Jamatia 3002001WL009545 Dibani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669879 DIBANI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-002-004/19
() 		3002001000NRG24310520230156954 31/05/2023 MITHIN RANI JAMATIA 3002001WL009545 MITHIN RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669878 MITHIN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-002-004/196
() 		3002001000NRG24310520230156956 31/05/2023 Padma Hari Jamatia 3002001WL009545 Padma Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669829 MR PADMA HARI JAMATIA STATE BANK OF INDIA(508548)
54 KILLA TR-02-001-002-004/200
() 		3002001000NRG24310520230156959 31/05/2023 Anna devi jamatia 3002001WL009545 Anna devi jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669830 ANIL DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-002-004/208
() 		3002001000NRG24310520230156961 31/05/2023 Purna kanya jamatia 3002001WL009545 Purna kanya jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669818 PURNA KANYA JAMATIA W/O DOHANANDA JAMATI TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-002-004/214
() 		3002001000NRG24310520230156962 31/05/2023 ANUPAMA JAMATIA 3002001WL009545 ANUPAMA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2269669856 ANUPAMA JAMATIA W/O BIJOY BIR JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-002-004/215
() 		3002001000NRG24310520230156963 31/05/2023 BINDA DEVI JAMATIA 3002001WL009545 BINDA DEVI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669831 BINDA DEVI JAMATIA BANDHAN BANK LIMITED(508753)
58 KILLA TR-02-001-002-004/217
() 		3002001000NRG24310520230156964 31/05/2023 RANITA JAMATIA 3002001WL009545 RANITA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669836 RANITA JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-002-004/273
() 		3002001000NRG24310520230156966 31/05/2023 DEBA JAMATIA 3002001WL009545 DEBA JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2269669852 DEBA JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-002-004/277
() 		3002001000NRG24310520230156967 31/05/2023 MALATI JAMATIA 3002001WL009545 MALATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669822 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-002-004/298
() 		3002001000NRG24310520230156975 31/05/2023 MALATI JAMATIA 3002001WL009545 MALATI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2269669853 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-002-004/33
() 		3002001000NRG24310520230156976 31/05/2023 DARLAN KANYA JAMATIA 3002001WL009545 DARLAN KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669883 MRS DARLONG KANYA JAMATIA STATE BANK OF INDIA(508548)
63 KILLA TR-02-001-002-004/51
() 		3002001000NRG24310520230156977 31/05/2023 DINESH JAMATIA 3002001WL009545 DINESH JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669848 DINESH JAMATIA S/OANIL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-002-004/51
() 		3002001000NRG24310520230156978 31/05/2023 DURGA RANI JAMATIA 3002001WL009545 DURGA RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669849 DURGA RANI JAMATIA W/O DINESH JAMAT TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-002-004/62
() 		3002001000NRG24310520230156980 31/05/2023 LAMAKHU JAMATIA 3002001WL009545 LAMAKHU JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669873 LAMAKHU JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-002-004/66
() 		3002001000NRG24310520230156982 31/05/2023 BINA RANI JAMATI 3002001WL009545 BINA RANI JAMATI 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669825 MISS BINA RANI JAMATIA STATE BANK OF INDIA(508548)
67 KILLA TR-02-001-002-004/67
() 		3002001000NRG24310520230156983 31/05/2023 SABHYA KUMARI JAMATIA 3002001WL009545 SABHYA KUMARI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669828 SHAIBHYA KUMARI JAMATIA UNION BANK OF INDIA(508500)
68 KILLA TR-02-001-002-004/68
() 		3002001000NRG24310520230156984 31/05/2023 BIDYA KUMAR JAMATIA 3002001WL009545 BIDYA KUMAR JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669862 BIDYA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-002-004/71
() 		3002001000NRG24310520230156985 31/05/2023 MONI DEV JAMATIA 3002001WL009545 MONI DEV JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2269669869 MANI DEB JAMATIA UNION BANK OF INDIA(508500)
70 KILLA TR-02-001-002-004/72
() 		3002001000NRG24310520230156986 31/05/2023 CHANDI BALA JAMATIA 3002001WL009545 CHANDI BALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669876 MRS CHANDI BALA JAMATIA STATE BANK OF INDIA(508548)
71 KILLA TR-02-001-002-004/79
() 		3002001000NRG24310520230156988 31/05/2023 SUCHITRA JAMATIA 3002001WL009545 SUCHITRA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669874 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-002-004/8
() 		3002001000NRG24310520230156989 31/05/2023 SHANTI RANI JAMATIA 3002001WL009545 SHANTI RANI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2269669865 SHANTI RANI JAMATIA UNION BANK OF INDIA(508500)
73 KILLA TR-02-001-002-004/81
() 		3002001000NRG24310520230156990 31/05/2023 RACHANA SAKI JAMATIA 3002001WL009545 RACHANA SAKI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669868 RACHANA SAKI JAMATIA TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-002-004/85
() 		3002001000NRG24310520230156991 31/05/2023 RABINDRA JAMATIA 3002001WL009545 RABINDRA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669875 RABINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
75 KILLA TR-02-001-002-004/87
() 		3002001000NRG24310520230156992 31/05/2023 BIKRAM KISHORE JAMATIA 3002001WL009545 BIKRAM KISHORE JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669881 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-002-004/96
() 		3002001000NRG24310520230156996 31/05/2023 Mallika Jamatia 3002001WL009545 Mallika Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669834 MALLIKA JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-002-004/97
() 		3002001000NRG24310520230156997 31/05/2023 BASANTI JAMATIA 3002001WL009545 BASANTI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 07/06/2023 2269669872 BASANTI JAMATIA UNION BANK OF INDIA(508500)
SubTotal 117175 117175
78 KILLA TR-02-001-002-004/88
() 		3002001000NRG24310520230156993 31/05/2023 GITA RANI JAMATIA 3002001WL009545 GITA RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 07/06/2023 2269669885 GITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
79 KILLA TR-02-001-002-004/107
() 		3002001000NRG24310520230156929 31/05/2023 Falguni Jamatia 3002001WL009545 Falguni Jamatia 00468 UBIN0557153 2150 2150 Processed 07/06/2023 2269669859 NABIN CHANDRA JAMATIA UNION BANK OF INDIA(508500)
80 KILLA TR-02-001-002-004/288
() 		3002001000NRG24310520230156970 31/05/2023 MILAN BHAKTA JAMATIA 3002001WL009545 MILAN BHAKTA JAMATIA 00468 UBIN0557153 2150 2150 Processed 07/06/2023 2269669817 MILAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
Total 170710 170710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_310523APB_FTO_25678 Bank of India BKID0005067 UDAIPUR TOWN 2150
2 KILLA TR3002001_310523APB_FTO_25678 State Bank of India SBIN0000216 UDAIPUR 12685
3 KILLA TR3002001_310523APB_FTO_25678 State Bank of India SBIN0015395 BISHRAMGANJ 6450
4 KILLA TR3002001_310523APB_FTO_25678 State Bank of India SBIN0016194 Ramesh Chowmuhani 2150
5 KILLA TR3002001_310523APB_FTO_25678 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6450
6 KILLA TR3002001_310523APB_FTO_25678 Tripura Gramin Bank PUNB0RRBTGB BAGMA 15050
7 KILLA TR3002001_310523APB_FTO_25678 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 2150
8 KILLA TR3002001_310523APB_FTO_25678 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 18705
9 KILLA TR3002001_310523APB_FTO_25678 Tripura Gramin Bank UTBI0RRBTGB BAGMA 96320
10 KILLA TR3002001_310523APB_FTO_25678 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 2150
11 KILLA TR3002001_310523APB_FTO_25678 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2150
12 KILLA TR3002001_310523APB_FTO_25678 Union Bank of India UBIN0557153 UDAYPUR 4300

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