Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_181223APB_FTO_180014
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-02-001-012-003/301
() 		3002001000NRG24181220231069815 18/12/2023 Ratna Begam 3002001WL057577 Ratna Begam 00165 IBKL0001882 3390 3390 Processed 16/03/2024 1898573782 AMIRIAR NICHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 KILLA TR-02-001-012-004/136
() 		3002001000NRG24181220231069847 18/12/2023 BALATI JAMATIA 3002001WL057580 BALATI JAMATIA 00458 PUNB0RRBTGB 3164 3164 Processed 16/03/2024 1898573788 BALATI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-012-004/348
() 		3002001000NRG24181220231069796 18/12/2023 BIMALA SAKHI JAMATIA 3002001WL057575 BIMALA SAKHI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898573796 BIMALA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6554 6554
4 KILLA TR-02-001-012-003/220
() 		3002001000NRG24181220231069825 18/12/2023 SAHANAJ BEGAM 3002001WL057578 SAHANAJ BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898573786 SAHANAJ BEGAM BANDHAN BANK LIMITED(508753)
5 KILLA TR-02-001-012-004/259
() 		3002001000NRG24181220231069827 18/12/2023 MINA RANI JAMATIA 3002001WL057578 MINA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898573785 MINA RANI JAMATIA BANDHAN BANK LIMITED(508753)
6 KILLA TR-02-001-012-004/259
() 		3002001000NRG24181220231069826 18/12/2023 SUJIT KUMAR JAMATIA 3002001WL057578 SUJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898573784 Sujit Kumar & Madhu Bala Jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-012-004/297
() 		3002001000NRG24181220231069830 18/12/2023 Rogina Bibi jamatia 3002001WL057578 Rogina Bibi jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898573783 Rogina Bibi jamatia INDUSIND BANK(607189)
8 KILLA TR-02-001-012-004/338
() 		3002001000NRG24181220231069795 18/12/2023 THAPI LAKSHMI JAMATIA 3002001WL057575 THAPI LAKSHMI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898573787 THAPI LAKSHMI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
9 KILLA TR-02-001-005-003/32
() 		3002001000NRG24181220231069823 18/12/2023 ANANDA BHAKTI JAMATIA 3002001WL057578 ANANDA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573794 ANANDA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-005-003/32
() 		3002001000NRG24181220231069822 18/12/2023 PARAM SUNDAR JAMATIA 3002001WL057578 PARAM SUNDAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898573793 PARAM SUNDAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-005-003/75
() 		3002001000NRG24181220231069785 18/12/2023 ANJANA JAMATIA 3002001WL057574 ANJANA JAMATIA 00459 ICIC00TSCBL 2034 2034 Processed 16/03/2024 1898573791 ANJANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-012-003/220
() 		3002001000NRG24181220231069824 18/12/2023 BILLAL MIAH 3002001WL057578 BILLAL MIAH 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573789 BILLAL MIAH IDBI BANK(607095)
13 KILLA TR-02-001-012-004/101
() 		3002001000NRG24181220231069786 18/12/2023 NANI BHAKTA JAMATIA 3002001WL057574 NANI BHAKTA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573795 NANI BHAKTA JAMATIA UNION BANK OF INDIA(508500)
14 KILLA TR-02-001-012-004/111
() 		3002001000NRG24181220231069787 18/12/2023 RANJITA JAMATIA 3002001WL057574 RANJITA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573766 RANJITA DEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-012-004/125
() 		3002001000NRG24181220231069816 18/12/2023 ANIJYA DEBI JAMATIA 3002001WL057577 ANIJYA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573765 ANIJYADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-012-004/144
() 		3002001000NRG24181220231069788 18/12/2023 ANIL CH. AND PUSPA LAXMI JAMATIA 3002001WL057574 ANIL CH. AND PUSPA LAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573775 ANIL CH. & PUSPA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-012-004/171
() 		3002001000NRG24181220231069817 18/12/2023 BEHA RANI JAMATIA 3002001WL057577 BEHA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573767 BIHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-012-004/190
() 		3002001000NRG24181220231069793 18/12/2023 GALINDRA AND PRAVA RANI JAMATIA 3002001WL057575 GALINDRA AND PRAVA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573790 GALENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-012-004/197
() 		3002001000NRG24181220231069794 18/12/2023 CHITRA LEKHA JAMATIA 3002001WL057575 CHITRA LEKHA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573776 CHITRA LEKHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-012-004/207
() 		3002001000NRG24181220231069818 18/12/2023 DIBYA KUMARI JAMATIA 3002001WL057577 DIBYA KUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573780 DIBYA KUMARI JAMATIA IDBI BANK(607095)
21 KILLA TR-02-001-012-004/239
() 		3002001000NRG24181220231069789 18/12/2023 SHANTI DEVI JAMATIA 3002001WL057574 SHANTI DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573777 SHANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-012-004/261
() 		3002001000NRG24181220231069828 18/12/2023 PABITRA BEHARI JAMATIA 3002001WL057578 PABITRA BEHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573779 PABITRA BEHARI JAMATIA IDBI BANK(607095)
23 KILLA TR-02-001-012-004/262
() 		3002001000NRG24181220231069790 18/12/2023 SUBHA RANI JAMATIA 3002001WL057574 SUBHA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573778 SUBHA RANI JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-012-004/27
() 		3002001000NRG24181220231069819 18/12/2023 NILA RANI JAMATIA 3002001WL057577 NILA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573764 NIL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-012-004/31
() 		3002001000NRG24181220231069792 18/12/2023 ADHANYA SAKHI JAMATIA 3002001WL057574 ADHANYA SAKHI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573770 ADHANYASAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-012-004/31
() 		3002001000NRG24181220231069791 18/12/2023 BiRALAL JAMATIA 3002001WL057574 BiRALAL JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573769 BIRLAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-012-004/4
() 		3002001000NRG24181220231069820 18/12/2023 ANITA JAMATIA 3002001WL057577 ANITA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573768 ANITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-012-004/52
() 		3002001000NRG24181220231069797 18/12/2023 BILA KUMAR AND KUNJA RANI JAMATIA 3002001WL057575 BILA KUMAR AND KUNJA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573771 BILA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-012-004/58
() 		3002001000NRG24181220231069798 18/12/2023 NIJA BALA JAMATIA 3002001WL057575 NIJA BALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573772 NIJE BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-012-004/73
() 		3002001000NRG24181220231069821 18/12/2023 CHANDRA KANYA AND CHANDI RAM JAMATIA 3002001WL057577 CHANDRA KANYA AND CHANDI RAM JAMATIA 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898573773 CHANDRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-012-004/81
() 		3002001000NRG24181220231069799 18/12/2023 JOY KUMARJAMATIA 3002001WL057575 JOY KUMARJAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573774 JOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-004/95
() 		3002001000NRG24181220231069832 18/12/2023 Hira Bhakti Jamatia 3002001WL057578 Hira Bhakti Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573781 HIRABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-004/95
() 		3002001000NRG24181220231069831 18/12/2023 SACHIN MANIK JAMATIA 3002001WL057578 SACHIN MANIK JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898573792 SACHIN MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81360 81360
Total 108254 108254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_181223APB_FTO_180014 IDBI Bank IBKL0001882 KILLA 3390
2 KILLA TR3002001_181223APB_FTO_180014 Tripura Gramin Bank PUNB0RRBTGB KILLA 6554
3 KILLA TR3002001_181223APB_FTO_180014 Tripura Gramin Bank UTBI0RRBTGB KILLA 16950
4 KILLA TR3002001_181223APB_FTO_180014 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81360

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