Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:14:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290523APB_FTO_22363
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-02-001-012-004/302
() 		3002001000NRG24290520230134116 29/05/2023 Sarita Jamatia 3002001WL008796 Sarita Jamatia 00415 SBIN0000216 1584 1584 Processed 01/06/2023 1997074253 SARITA JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-012-004/340
() 		3002001000NRG24290520230134124 29/05/2023 NARENDRA MOHAN JAMATIA 3002001WL008796 NARENDRA MOHAN JAMATIA 00415 SBIN0000216 1584 1584 Processed 01/06/2023 1997074263 MR NARENDRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3168 3168
3 KILLA TR-02-001-012-004/139
() 		3002001000NRG24290520230134091 29/05/2023 ANANTA DEVI JAMATIA 3002001WL008796 ANANTA DEVI JAMATIA 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074260 ANANTA DEVI JAMATIA AND RUJI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-012-004/182
() 		3002001000NRG24290520230134098 29/05/2023 Ajoy Kumar jamatia 3002001WL008796 Ajoy Kumar jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074255 AJOY KR JAMATIA S/O SHYAMAL KR JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-012-004/187
() 		3002001000NRG24290520230134099 29/05/2023 POADMA LOCHAN JAMATIA 3002001WL008796 POADMA LOCHAN JAMATIA 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074248 PADMA LOCHAN JAMATIA IDBI BANK(607095)
6 KILLA TR-02-001-012-004/264
() 		3002001000NRG24290520230134111 29/05/2023 PADMA BHAKTI JAMATIA 3002001WL008796 PADMA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074245 PADMA BHAKTI JAMATIA IDBI BANK(607095)
7 KILLA TR-02-001-012-004/293
() 		3002001000NRG24290520230134113 29/05/2023 Jayanti Rani jamatia 3002001WL008796 Jayanti Rani jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074250 JAYANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-012-004/295
() 		3002001000NRG24290520230134114 29/05/2023 Swapan Jamatia 3002001WL008796 Swapan Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074257 SWAPAN JAMATIA S/O BISWA NANDA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-012-004/303
() 		3002001000NRG24290520230134117 29/05/2023 Karbi Jamatia 3002001WL008796 Karbi Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074254 KARABI JAMATIA W/O:BHAKTA RAM JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-012-004/314
() 		3002001000NRG24290520230134118 29/05/2023 Khumpaila Jamatia 3002001WL008796 Khumpaila Jamatia 00458 UTBI0RRBTGB 396 396 Processed 01/06/2023 1997074264 KHUMPALA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-004/317
() 		3002001000NRG24290520230134119 29/05/2023 Ratna Bhakti Jamatia 3002001WL008796 Ratna Bhakti Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074258 RATNA BHAKTI JAMATIA W O PURNA SADHAN J TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-012-004/321
() 		3002001000NRG24290520230134120 29/05/2023 Ranjita Jamatia 3002001WL008796 Ranjita Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074251 RANJITA JAMATIA D/O CHARAN SADHAN JAMATI TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-004/323
() 		3002001000NRG24290520230134121 29/05/2023 Malati Jamatia 3002001WL008796 Malati Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074259 MALATI JAMATIA IDBI BANK(607095)
14 KILLA TR-02-001-012-004/326
() 		3002001000NRG24290520230134122 29/05/2023 Anand Rani Jamatia 3002001WL008796 Anand Rani Jamatia 00458 UTBI0RRBTGB 1584 1584 Processed 01/06/2023 1997074256 ANANDA RANI JAMATIA W/O-REBU KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-012-004/339
() 		3002001000NRG24290520230134123 29/05/2023 Bir Sadhan Jamatia 3002001WL008796 Bir Sadhan Jamatia 00458 UTBI0RRBTGB 198 198 Processed 01/06/2023 1997074249 BIR SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 18018 18018
16 KILLA TR-02-001-012-004/1
() 		3002001000NRG24290520230134083 29/05/2023 BISWA MOTI JAMATIA 3002001WL008796 BISWA MOTI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074237 BISWA MOTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-012-004/110
() 		3002001000NRG24290520230134084 29/05/2023 HEMANTA KUMAR JAMATIA 3002001WL008796 HEMANTA KUMAR JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074219 HEMANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-012-004/111
() 		3002001000NRG24290520230134085 29/05/2023 RANJITA JAMATIA 3002001WL008796 RANJITA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074224 RANJITA DEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-012-004/117
() 		3002001000NRG24290520230134086 29/05/2023 SEBIKA JAMATIA 3002001WL008796 SEBIKA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074226 SEBIKA JAMATIA W/O UDAI HARI JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-012-004/12
() 		3002001000NRG24290520230134087 29/05/2023 BIPOD LAXMI JAMATIA 3002001WL008796 BIPOD LAXMI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074233 MRS BIPAD LAXMI JAMATIA STATE BANK OF INDIA(508548)
21 KILLA TR-02-001-012-004/120
() 		3002001000NRG24290520230134088 29/05/2023 MADHURI KANYA AND TATANG JAMATIA 3002001WL008796 MADHURI KANYA AND TATANG JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074241 MADHURI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-012-004/123
() 		3002001000NRG24290520230134089 29/05/2023 BIKRAM MONI JAMATIA 3002001WL008796 BIKRAM MONI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074229 BIKRAM MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-012-004/125
() 		3002001000NRG24290520230134090 29/05/2023 ANIJYA DEBI JAMATIA 3002001WL008796 ANIJYA DEBI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074222 ANIJYADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-012-004/140
() 		3002001000NRG24290520230134092 29/05/2023 BIRAJ MOHANI JAMATIA 3002001WL008796 BIRAJ MOHANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074242 BIRAJ MOHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-012-004/143
() 		3002001000NRG24290520230134094 29/05/2023 JAGAT RANI JAMATIA 3002001WL008796 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074232 JAGAT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-012-004/143
() 		3002001000NRG24290520230134093 29/05/2023 RAJESH KUMAR JAMATIA 3002001WL008796 RAJESH KUMAR JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074243 RAJESH KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-012-004/165
() 		3002001000NRG24290520230134095 29/05/2023 MADHABI JAMATIA 3002001WL008796 MADHABI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074236 DINESH KUMAR & MADHABI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-012-004/171
() 		3002001000NRG24290520230134096 29/05/2023 BEHA RANI JAMATIA 3002001WL008796 BEHA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074228 BIHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-012-004/18
() 		3002001000NRG24290520230134097 29/05/2023 GANDHA RANI JAMATIA 3002001WL008796 GANDHA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074235 GANDHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-012-004/19
() 		3002001000NRG24290520230134100 29/05/2023 KHUMBARTI JAMATIA 3002001WL008796 KHUMBARTI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074231 KHUMBARTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-012-004/195
() 		3002001000NRG24290520230134101 29/05/2023 SANTI PRIYA JAMATIA 3002001WL008796 SANTI PRIYA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074244 SANTI PRIYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-004/197
() 		3002001000NRG24290520230134102 29/05/2023 CHITRA LEKHA JAMATIA 3002001WL008796 CHITRA LEKHA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074246 CHITRA LEKHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-004/2
() 		3002001000NRG24290520230134103 29/05/2023 HARENDRA MANIK JAMATIA 3002001WL008796 HARENDRA MANIK JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074227 HARENDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-012-004/20
() 		3002001000NRG24290520230134104 29/05/2023 RUPA BHAKTI JAMATIA 3002001WL008796 RUPA BHAKTI JAMATIA 00459 ICIC00TSCBL 1188 1188 Processed 01/06/2023 1997074238 RUPA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-012-004/222
() 		3002001000NRG24290520230134105 29/05/2023 TARA BALA JAMATIA 3002001WL008796 TARA BALA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074247 TARA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-004/227
() 		3002001000NRG24290520230134106 29/05/2023 ARATI JAMATIA 3002001WL008796 ARATI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074261 PURNA KISHORE & ARATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-012-004/231
() 		3002001000NRG24290520230134107 29/05/2023 BABRETI JAMATIA 3002001WL008796 BABRETI JAMATIA 00459 ICIC00TSCBL 1386 1386 Processed 01/06/2023 1997074252 TATANG & BABRETI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-012-004/233
() 		3002001000NRG24290520230134108 29/05/2023 SULATA KANYA JAMATIA 3002001WL008796 SULATA KANYA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074225 SULATA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-012-004/237
() 		3002001000NRG24290520230134109 29/05/2023 ADIPATI JAMATIA 3002001WL008796 ADIPATI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074230 ADIPATI JAMATIA IDBI BANK(607095)
40 KILLA TR-02-001-012-004/239
() 		3002001000NRG24290520230134110 29/05/2023 SHANTI DEVI JAMATIA 3002001WL008796 SHANTI DEVI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074262 SHANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-012-004/292
() 		3002001000NRG24290520230134112 29/05/2023 Khili Rani jamatia 3002001WL008796 Khili Rani jamatia 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074234 KHILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-012-004/3
() 		3002001000NRG24290520230134115 29/05/2023 ACHUNGTI JAMATIA 3002001WL008796 ACHUNGTI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074218 KUCHUNTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-012-004/38
() 		3002001000NRG24290520230134125 29/05/2023 DAYA MOHAN JAMATIA 3002001WL008796 DAYA MOHAN JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074239 DAYA MOHAN & GITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-012-004/48
() 		3002001000NRG24290520230134126 29/05/2023 SUBHA RANI JAMATIA 3002001WL008796 SUBHA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074223 SUBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-012-004/62
() 		3002001000NRG24290520230134127 29/05/2023 KAILA RANI JAMATIA 3002001WL008796 KAILA RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074220 KAILA RANI JAMTAIA IDBI BANK(607095)
46 KILLA TR-02-001-012-004/80
() 		3002001000NRG24290520230134128 29/05/2023 SANTI RANI JAMATIA 3002001WL008796 SANTI RANI JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074240 SANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-012-004/9
() 		3002001000NRG24290520230134129 29/05/2023 MADHU BALA JAMATIA 3002001WL008796 MADHU BALA JAMATIA 00459 ICIC00TSCBL 1584 1584 Processed 01/06/2023 1997074221 MADHU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50094 50094
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290523APB_FTO_22363 State Bank of India SBIN0000216 UDAIPUR 3168
2 KILLA TR3002001_290523APB_FTO_22363 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1584
3 KILLA TR3002001_290523APB_FTO_22363 Tripura Gramin Bank UTBI0RRBTGB KILLA 16434
4 KILLA TR3002001_290523APB_FTO_22363 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50094

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