Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_280923APB_FTO_137586
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-02-001-011-007/17
() 		3002001000NRG24280920230842550 28/09/2023 Jharna devi Jamatia 3002001WL042259 Jharna devi Jamatia 00415 SBIN0000216 2412 2412 Processed 01/11/2023 6895292389 JHARNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-011-007/20
() 		3002001000NRG24280920230842553 28/09/2023 Don Jamatia 3002001WL042259 Don Jamatia 00415 SBIN0000216 2211 2211 Processed 01/11/2023 6895292380 MR DON JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-011-007/64
() 		3002001000NRG24280920230842569 28/09/2023 bijay kumar jamatia 3002001WL042259 bijay kumar jamatia 00415 SBIN0000216 2814 2814 Processed 01/11/2023 6895292372 MR BIJOY KUMAR JAMATIA STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-011-007/75
() 		3002001000NRG24280920230842574 28/09/2023 Puspa Rani jamatia 3002001WL042259 Puspa Rani jamatia 00415 SBIN0000216 2814 2814 Processed 01/11/2023 6895292378 MRS PUSPA RANI JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-011-007/79
() 		3002001000NRG24280920230842575 28/09/2023 AMIT KUMAR JAMATIA 3002001WL042259 AMIT KUMAR JAMATIA 00415 SBIN0000216 2211 2211 Processed 01/11/2023 6895292377 MR AMIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-011-007/81
() 		3002001000NRG24280920230842576 28/09/2023 ARATI BALA JAMATIA 3002001WL042259 ARATI BALA JAMATIA 00415 SBIN0000216 2814 2814 Processed 01/11/2023 6895292373 MISS ARATI BALA JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-011-007/82
() 		3002001000NRG24280920230842578 28/09/2023 KHATUNG JAMATIA 3002001WL042259 KHATUNG JAMATIA 00415 SBIN0000216 402 402 Processed 01/11/2023 6895292379 KHATUNG JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 15678 15678
8 KILLA TR-02-001-011-007/24
() 		3002001000NRG24280920230842554 28/09/2023 RAKHI RANI JAMATIA 3002001WL042259 RAKHI RANI JAMATIA 00458 PUNB0RRBTGB 1005 1005 Processed 01/11/2023 6895292396 RAKHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-011-007/61
() 		3002001000NRG24280920230842568 28/09/2023 KHUMPUI JAMATIA 3002001WL042259 KHUMPUI JAMATIA 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895292390 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-011-007/88
() 		3002001000NRG24280920230842581 28/09/2023 RUP KUMARI JAMATIA 3002001WL042259 RUP KUMARI JAMATIA 00458 PUNB0RRBTGB 2613 2613 Processed 01/11/2023 6895292398 RUP KUMARI JAMATIA W/O-GAJENDRA KISHORE TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-011-007/90
() 		3002001000NRG24280920230842582 28/09/2023 ISHAK JAMATIA 3002001WL042259 ISHAK JAMATIA 00458 PUNB0RRBTGB 2613 2613 Processed 01/11/2023 6895292394 ISHAK JAMATIA UNION BANK OF INDIA(508500)
SubTotal 8241 8241
12 KILLA TR-02-001-011-007/1
() 		3002001000NRG24280920230842543 28/09/2023 RUBEN JAMATIA 3002001WL042259 RUBEN JAMATIA 00458 UTBI0RRBTGB 2613 2613 Processed 01/11/2023 6895292399 RUBEN JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-011-007/10
() 		3002001000NRG24280920230842544 28/09/2023 RAHEL JAMATIA 3002001WL042259 RAHEL JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292393 MRS RAHEL JAMATIA STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-011-007/11
() 		3002001000NRG24280920230842545 28/09/2023 LAL PAHARI JAMATIA 3002001WL042259 LAL PAHARI JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292400 LALPAHARI JAMATIA W/O ARANYA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-007/13
() 		3002001000NRG24280920230842546 28/09/2023 CHANDRA RANI JAMATIA 3002001WL042259 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292407 CHANDRA RANI JAMATIA UCO BANK(607066)
16 KILLA TR-02-001-011-007/14
() 		3002001000NRG24280920230842547 28/09/2023 CHANDRA MALI JAMATIA 3002001WL042259 CHANDRA MALI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 01/11/2023 6895292385 CHANDRA MALI JAMATIA W/O-DURGA SADHAN JA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-011-007/16
() 		3002001000NRG24280920230842549 28/09/2023 NIMAI KISHORE JAMATIA 3002001WL042259 NIMAI KISHORE JAMATIA 00458 UTBI0RRBTGB 2412 2412 Processed 01/11/2023 6895292410 MR NIMAI KISHORE JAMATIA STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-011-007/18
() 		3002001000NRG24280920230842551 28/09/2023 RATAN KUMARI JAMATIA 3002001WL042259 RATAN KUMARI JAMATIA 00458 UTBI0RRBTGB 2613 2613 Processed 01/11/2023 6895292401 RATAN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-011-007/19
() 		3002001000NRG24280920230842552 28/09/2023 PADMA SASHII JAMATIA 3002001WL042259 PADMA SASHII JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292382 JANANTI RANI JAMATIA W/O SANGRAM SADHAN TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-011-007/25
() 		3002001000NRG24280920230842555 28/09/2023 SHIBA MOHAN JAMATIA 3002001WL042259 SHIBA MOHAN JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292402 SHIBA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-011-007/29
() 		3002001000NRG24280920230842556 28/09/2023 AGNIBAN JAMATIA 3002001WL042259 AGNIBAN JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292405 AGNIBAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-007/34
() 		3002001000NRG24280920230842558 28/09/2023 Kishore Mohan Jamatia 3002001WL042259 Kishore Mohan Jamatia 00458 UTBI0RRBTGB 2412 2412 Processed 01/11/2023 6895292397 KISHORE MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-011-007/36
() 		3002001000NRG24280920230842559 28/09/2023 PRANA HARI JAMATIA 3002001WL042259 PRANA HARI JAMATIA 00458 UTBI0RRBTGB 2613 2613 Processed 01/11/2023 6895292406 PRANA HARI JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-011-007/39
() 		3002001000NRG24280920230842560 28/09/2023 PATUKTI JAMATIA 3002001WL042259 PATUKTI JAMATIA 00458 UTBI0RRBTGB 1809 1809 Processed 01/11/2023 6895292383 MRS PATUKTI JAMATIA STATE BANK OF INDIA(508548)
25 KILLA TR-02-001-011-007/41
() 		3002001000NRG24280920230842561 28/09/2023 NABA KUMAR JAMATIA 3002001WL042259 NABA KUMAR JAMATIA 00458 UTBI0RRBTGB 2211 2211 Processed 01/11/2023 6895292408 NABA KUMAR JAMATIA UCO BANK(607066)
26 KILLA TR-02-001-011-007/43
() 		3002001000NRG24280920230842562 28/09/2023 BIPARI KANYA JAMATIA 3002001WL042259 BIPARI KANYA JAMATIA 00458 UTBI0RRBTGB 2613 2613 Processed 01/11/2023 6895292409 BIPARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-011-007/48
() 		3002001000NRG24280920230842563 28/09/2023 PABITRA RANI JAMATIA 3002001WL042259 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 2211 2211 Processed 01/11/2023 6895292403 PABITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-007/5
() 		3002001000NRG24280920230842564 28/09/2023 DHANI RANI JAMATIA 3002001WL042259 DHANI RANI JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292404 DHANI RANI JAMATIA W/O CHITHIPADA JAMATI TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-007/59
() 		3002001000NRG24280920230842566 28/09/2023 JESMINE JAMATIA 3002001WL042259 JESMINE JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292384 MRS JESMIN JAMATIA STATE BANK OF INDIA(508548)
30 KILLA TR-02-001-011-007/67
() 		3002001000NRG24280920230842570 28/09/2023 Birendra Kishore Jamatia 3002001WL042259 Birendra Kishore Jamatia 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292391 BIRENDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-011-007/7
() 		3002001000NRG24280920230842571 28/09/2023 Renu bala jamatia 3002001WL042259 Renu bala jamatia 00458 UTBI0RRBTGB 804 804 Processed 01/11/2023 6895292381 RENU BALA JAMATIA W/O-BRAJA MOHAN JAMATI TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-007/70
() 		3002001000NRG24280920230842572 28/09/2023 KARMA MALA JAMATIA 3002001WL042259 KARMA MALA JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292386 KARMA MALA JAMATIA W/O KARNA DATTA JAMAT TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-011-007/73
() 		3002001000NRG24280920230842573 28/09/2023 Bijoy Kumar Jamatia 3002001WL042259 Bijoy Kumar Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895292395 BIJOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-011-007/82
() 		3002001000NRG24280920230842577 28/09/2023 MADHUMITA JAMATIA 3002001WL042259 MADHUMITA JAMATIA 00458 UTBI0RRBTGB 1005 1005 Processed 01/11/2023 6895292388 MADHU MITA AND PAYEL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-011-007/83
() 		3002001000NRG24280920230842579 28/09/2023 RINA RANI JAMATIA 3002001WL042259 RINA RANI JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292387 MRS RINA RANI JAMATIA STATE BANK OF INDIA(508548)
36 KILLA TR-02-001-011-007/86
() 		3002001000NRG24280920230842580 28/09/2023 DAYOD JAMATIA 3002001WL042259 DAYOD JAMATIA 00458 UTBI0RRBTGB 2814 2814 Processed 01/11/2023 6895292392 DAYOD JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 60501 60501
37 KILLA TR-02-001-011-007/15
() 		3002001000NRG24280920230842548 28/09/2023 ANANTA KUMAR JAMATIA 3002001WL042259 ANANTA KUMAR JAMATIA 00462 UCBA0002121 2613 2613 Processed 01/11/2023 6895292374 ANANTA KR.JAMATIA UCO BANK(607066)
38 KILLA TR-02-001-011-007/33
() 		3002001000NRG24280920230842557 28/09/2023 MADHAVI JAMATIA 3002001WL042259 MADHAVI JAMATIA 00462 UCBA0002121 2814 2814 Processed 01/11/2023 6895292376 MADHAVI JAMATIA UCO BANK(607066)
39 KILLA TR-02-001-011-007/58
() 		3002001000NRG24280920230842565 28/09/2023 BRINDA BALI JAMATIA 3002001WL042259 BRINDA BALI JAMATIA 00462 UCBA0002121 2613 2613 Processed 01/11/2023 6895292375 BRINDA BALI JAMATIA UCO BANK(607066)
SubTotal 8040 8040
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_280923APB_FTO_137586 State Bank of India SBIN0000216 UDAIPUR 15678
2 KILLA TR3002001_280923APB_FTO_137586 Tripura Gramin Bank PUNB0RRBTGB KILLA 2613
3 KILLA TR3002001_280923APB_FTO_137586 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 5628
4 KILLA TR3002001_280923APB_FTO_137586 Tripura Gramin Bank UTBI0RRBTGB KILLA 44823
5 KILLA TR3002001_280923APB_FTO_137586 Tripura Gramin Bank UTBI0RRBTGB PITRA 12864
6 KILLA TR3002001_280923APB_FTO_137586 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2814
7 KILLA TR3002001_280923APB_FTO_137586 UCO Bank UCBA0002121 UDAYPUR TOWN 8040

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