Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_250923APB_FTO_133468
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
() 		3002001000NRG24250920230819704 25/09/2023 BIKRAM KISHORE JAMATIA 3002001WL040699 BIKRAM KISHORE JAMATIA 00165 IBKL0001882 1624 1624 Processed 30/09/2023 5961292510 BIKRAM KISHORE JAMATIA IDBI BANK(607095)
SubTotal 1624 1624
2 KILLA TR-02-001-018-004/228
() 		3002001000NRG24250920230819769 25/09/2023 ALINDRA MOHAN JAMATIA 3002001WL040699 ALINDRA MOHAN JAMATIA 00415 SBIN0000216 1624 1624 Processed 30/09/2023 5961292511 MR ALINDRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-018-004/233
() 		3002001000NRG24250920230819773 25/09/2023 SANGITA JAMATIA 3002001WL040699 SANGITA JAMATIA 00415 SBIN0000216 1624 1624 Processed 30/09/2023 5961292438 SANGITA JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-018-004/236
() 		3002001000NRG24250920230819775 25/09/2023 HARI MANI JAMATIA 3002001WL040699 HARI MANI JAMATIA 00415 SBIN0000216 406 406 Processed 30/09/2023 5961292512 HARIMANI JAMATIA W/O:DEB BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3654 3654
5 KILLA TR-02-001-012-003/94
() 		3002001000NRG24250920230819766 25/09/2023 SIVANI JAMATIA 3002001WL040699 SIVANI JAMATIA 00415 SBIN0016194 2030 2030 Processed 30/09/2023 5961292439 SHIBANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
6 KILLA TR-02-001-012-001/31
() 		3002001000NRG24250920230819702 25/09/2023 Anandabala Jamatia 3002001WL040699 Anandabala Jamatia 00458 PUNB0RRBTGB 2030 2030 Processed 30/09/2023 5961292445 BIKSHA MOHAN &ANANDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-018-004/243
() 		3002001000NRG24250920230819779 25/09/2023 Basu Devi Jamatia 3002001WL040699 Basu Devi Jamatia 00458 PUNB0RRBTGB 2030 2030 Processed 30/09/2023 5961292441 BASU DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4060 4060
8 KILLA TR-02-001-012-003/13
() 		3002001000NRG24250920230819705 25/09/2023 AMRITA SADHAN JAMATIA 3002001WL040699 AMRITA SADHAN JAMATIA 00458 UTBI0RRBTGB 812 812 Processed 30/09/2023 5961292447 AMRITA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-012-003/151
() 		3002001000NRG24250920230819709 25/09/2023 BINDHYA RANI JAMATIA 3002001WL040699 BINDHYA RANI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 30/09/2023 5961292444 BINDHYA RANI JAMATIA W/O-AMULYA SADHAN J TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-012-003/187
() 		3002001000NRG24250920230819718 25/09/2023 HARI DEVI JAMATIA 3002001WL040699 HARI DEVI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292453 HARI DEVI JAMATIA W/O RAM KRISHNA JAMATI TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-003/188
() 		3002001000NRG24250920230819719 25/09/2023 CHAYA RANI JAMATIA 3002001WL040699 CHAYA RANI JAMATIA 00458 UTBI0RRBTGB 1015 1015 Processed 30/09/2023 5961292442 CHAYA RANI JAMATIA W/O ANANDA MUNI TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-012-003/201
() 		3002001000NRG24250920230819724 25/09/2023 KHUMPUI JAMATIA 3002001WL040699 KHUMPUI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 30/09/2023 5961292455 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-003/3
() 		3002001000NRG24250920230819734 25/09/2023 CHINTA DEVI JAMATIA 3002001WL040699 CHINTA DEVI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292458 CHINTA DEVI JAMATIA D/O BIRENDRA KISHORE TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-012-003/30
() 		3002001000NRG24250920230819735 25/09/2023 SIMA JAMATIA 3002001WL040699 SIMA JAMATIA 00458 UTBI0RRBTGB 1421 1421 Processed 30/09/2023 5961292456 SIMA JAMATIA D/O KALI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-012-003/33
() 		3002001000NRG24250920230819736 25/09/2023 RENUKA JAMATIA 3002001WL040699 RENUKA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292448 RENUKA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-012-003/52
() 		3002001000NRG24250920230819740 25/09/2023 Sanjoy Jamatia 3002001WL040699 Sanjoy Jamatia 00458 UTBI0RRBTGB 1827 1827 Processed 30/09/2023 5961292457 SANJOY JAMATIA S/O GAGAT HARI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-012-003/62
() 		3002001000NRG24250920230819746 25/09/2023 CHINTA PATI JAMATIA 3002001WL040699 CHINTA PATI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 30/09/2023 5961292449 CHINTA PATI JAMATIA IDBI BANK(607095)
18 KILLA TR-02-001-012-003/63
() 		3002001000NRG24250920230819747 25/09/2023 ANNA RANI JAMATIA 3002001WL040699 ANNA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292460 ANNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-012-003/69
() 		3002001000NRG24250920230819752 25/09/2023 MERI JAMATIA 3002001WL040699 MERI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292452 MERI JAMATIA D/O BISWA KR JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-012-003/72
() 		3002001000NRG24250920230819753 25/09/2023 KHUSHI PATI JAMATIA 3002001WL040699 KHUSHI PATI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 30/09/2023 5961292450 KHUSHI PATI JAMATIA W/O RANABAT JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-012-003/93
() 		3002001000NRG24250920230819765 25/09/2023 MALLIIKA RANI JAMATIA 3002001WL040699 MALLIIKA RANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292451 MALLIKA RANI JAMATIA W/O-CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-018-004/227-A
() 		3002001000NRG24250920230819768 25/09/2023 ANIMA JAMATIA 3002001WL040699 ANIMA JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292443 ANIMA JAMATIA(TRIPURA) IDBI BANK(607095)
23 KILLA TR-02-001-018-004/230
() 		3002001000NRG24250920230819771 25/09/2023 TANU MAYEE JAMATIA 3002001WL040699 TANU MAYEE JAMATIA 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961292440 TANUMAYEE JAMATIA PUNJAB NATIONAL BANK(508568)
24 KILLA TR-02-001-018-004/231
() 		3002001000NRG24250920230819772 25/09/2023 SIMA JAYANTI JAMATIA 3002001WL040699 SIMA JAYANTI JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 30/09/2023 5961292461 SIMA JAYANTI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-018-004/234
() 		3002001000NRG24250920230819774 25/09/2023 DIBANI JAMATIA 3002001WL040699 DIBANI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961292459 DIBANI JAMATIA IDBI BANK(607095)
26 KILLA TR-02-001-018-004/238
() 		3002001000NRG24250920230819777 25/09/2023 NANDADULAL JAMATIA 3002001WL040699 NANDADULAL JAMATIA 00458 UTBI0RRBTGB 1624 1624 Processed 30/09/2023 5961292446 NANDA DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-018-004/242
() 		3002001000NRG24250920230819778 25/09/2023 SACHI RANI JAMATIA 3002001WL040699 SACHI RANI JAMATIA 00458 UTBI0RRBTGB 1827 1827 Processed 30/09/2023 5961292454 SACHI RANI JAMATIA W/O-AMRIT SADHAN JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 33901 33901
28 KILLA TR-02-001-010-002/33
() 		3002001000NRG24250920230819700 25/09/2023 BADRA MUNI JAMATIA 3002001WL040699 BADRA MUNI JAMATIA 00459 ICIC00TSCBL 609 609 Processed 30/09/2023 5961292498 BADRA MONI JAMATIA IDBI BANK(607095)
29 KILLA TR-02-001-010-002/33
() 		3002001000NRG24250920230819701 25/09/2023 SUKLA RANI JAMATIA 3002001WL040699 SUKLA RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292472 SULAKA RANI JAMATIA IDBI BANK(607095)
30 KILLA TR-02-001-012-003/11
() 		3002001000NRG24250920230819703 25/09/2023 BISHNU MOHAN JAMATIA 3002001WL040699 BISHNU MOHAN JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292473 BISHNU MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-012-003/14
() 		3002001000NRG24250920230819706 25/09/2023 ANANDA DEVI JAMATIA 3002001WL040699 ANANDA DEVI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292465 ANANDA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-003/145
() 		3002001000NRG24250920230819707 25/09/2023 Mallika Rani jamatia 3002001WL040699 Mallika Rani jamatia 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292470 MALLIKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-003/155
() 		3002001000NRG24250920230819710 25/09/2023 BAISHAKH KUMARI JAMATIA 3002001WL040699 BAISHAKH KUMARI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292463 BAISHAKHKUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-012-003/16
() 		3002001000NRG24250920230819711 25/09/2023 BINDA LAXMI JAMATIA 3002001WL040699 BINDA LAXMI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292474 BRINDA LAXMI JAMATIA IDBI BANK(607095)
35 KILLA TR-02-001-012-003/161
() 		3002001000NRG24250920230819712 25/09/2023 NITYA BAHADUR JAMATIA 3002001WL040699 NITYA BAHADUR JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292464 NITYA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-003/168
() 		3002001000NRG24250920230819713 25/09/2023 RABI BALA JAMATIA 3002001WL040699 RABI BALA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292469 RABI BALA & CHANDRA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-012-003/169
() 		3002001000NRG24250920230819714 25/09/2023 PANDAP KUMAR JAMATIA 3002001WL040699 PANDAP KUMAR JAMATIA 00459 ICIC00TSCBL 1218 1218 Processed 30/09/2023 5961292494 RAMANI MURASING & BANCHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-012-003/170
() 		3002001000NRG24250920230819715 25/09/2023 LALITA RANI JAMATIA 3002001WL040699 LALITA RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292493 ABHIMANYA & LALIT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-012-003/18
() 		3002001000NRG24250920230819716 25/09/2023 NIBA DAYAL JAMATIA 3002001WL040699 NIBA DAYAL JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292475 NIR DAYAL & RAJKUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-012-003/180
() 		3002001000NRG24250920230819717 25/09/2023 SURAN RANI JAMATIA 3002001WL040699 SURAN RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292496 SURAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-012-003/19
() 		3002001000NRG24250920230819720 25/09/2023 SHRESTHA KUMAR JAMATIA 3002001WL040699 SHRESTHA KUMAR JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292507 SHRESTHA KUMAR JAMATIA IDBI BANK(607095)
42 KILLA TR-02-001-012-003/193
() 		3002001000NRG24250920230819721 25/09/2023 ANANTA BALA JAMATIA 3002001WL040699 ANANTA BALA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292500 ANANTA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-012-003/198
() 		3002001000NRG24250920230819722 25/09/2023 GOBINDA BALA JAMATIA 3002001WL040699 GOBINDA BALA JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292501 GOBINDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-012-003/2
() 		3002001000NRG24250920230819723 25/09/2023 DEB NANDI JAMATIA 3002001WL040699 DEB NANDI JAMATIA 00459 ICIC00TSCBL 609 609 Processed 30/09/2023 5961292497 SHIBA BHAKTA JAMATIA S/O-LT CHANDRA KETU TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-012-003/202
() 		3002001000NRG24250920230819725 25/09/2023 PRATI BALA JAMATIA 3002001WL040699 PRATI BALA JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292505 PRATI BALA JAMATIA IDBI BANK(607095)
46 KILLA TR-02-001-012-003/203
() 		3002001000NRG24250920230819726 25/09/2023 PADMA KUMAR JAMATIA 3002001WL040699 PADMA KUMAR JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292467 RINU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-012-003/205
() 		3002001000NRG24250920230819727 25/09/2023 LALITA DEVI JAMATIA 3002001WL040699 LALITA DEVI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292502 LALITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-012-003/206
() 		3002001000NRG24250920230819728 25/09/2023 AMAR MANIK AND BISAMBHA JAMATIA 3002001WL040699 AMAR MANIK AND BISAMBHA JAMATIA 00459 ICIC00TSCBL 406 406 Processed 30/09/2023 5961292503 MR AMAR MANIK JAMATIA STATE BANK OF INDIA(508548)
49 KILLA TR-02-001-012-003/207
() 		3002001000NRG24250920230819729 25/09/2023 KIRANI BHAKTI JAMATIA 3002001WL040699 KIRANI BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292504 MRS KIRANI BHAKTI JAMATIA STATE BANK OF INDIA(508548)
50 KILLA TR-02-001-012-003/22
() 		3002001000NRG24250920230819730 25/09/2023 KAMALA BHAKTI JAMATIA 3002001WL040699 KAMALA BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292499 KAMALA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-012-003/224
() 		3002001000NRG24250920230819731 25/09/2023 HEMALI REANG 3002001WL040699 HEMALI REANG 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292506 HEMANI REANG TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-012-003/27
() 		3002001000NRG24250920230819732 25/09/2023 GOLAK HARI AND PARAM SWARI JAMATIA 3002001WL040699 GOLAK HARI AND PARAM SWARI JAMATIA 00459 ICIC00TSCBL 203 203 Processed 30/09/2023 5961292476 PARAM SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KILLA TR-02-001-012-003/28
() 		3002001000NRG24250920230819733 25/09/2023 Sahaj Rani Jamatia 3002001WL040699 Sahaj Rani Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292477 DHARMA CHARAN & SHAHASH RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-012-003/48
() 		3002001000NRG24250920230819738 25/09/2023 MATI LAXMI JAMATIA 3002001WL040699 MATI LAXMI JAMATIA 00459 ICIC00TSCBL 1015 1015 Processed 30/09/2023 5961292468 MATI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-012-003/49
() 		3002001000NRG24250920230819739 25/09/2023 DEB LAXMI AND ANIL KUMAR JAMATIA 3002001WL040699 DEB LAXMI AND ANIL KUMAR JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292478 DEBA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-012-003/55
() 		3002001000NRG24250920230819741 25/09/2023 DINA JOY JAMATIA 3002001WL040699 DINA JOY JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292479 DINA JOY & SAMASTA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KILLA TR-02-001-012-003/56
() 		3002001000NRG24250920230819742 25/09/2023 CHINTA BHAKTI JAMATIA 3002001WL040699 CHINTA BHAKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292480 CHINTA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KILLA TR-02-001-012-003/58
() 		3002001000NRG24250920230819743 25/09/2023 SANTI DEVI JAMATIA 3002001WL040699 SANTI DEVI JAMATIA 00459 ICIC00TSCBL 1624 1624 Processed 30/09/2023 5961292481 SHANTI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KILLA TR-02-001-012-003/59
() 		3002001000NRG24250920230819744 25/09/2023 DHARMA KISHORE JAMATIA 3002001WL040699 DHARMA KISHORE JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292482 DHARMA KISHORE & KARTIK KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-012-003/61
() 		3002001000NRG24250920230819745 25/09/2023 CHINTA CHARAN JAMATIA 3002001WL040699 CHINTA CHARAN JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292483 CHINTA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KILLA TR-02-001-012-003/64
() 		3002001000NRG24250920230819748 25/09/2023 ALI KANYA JAMATIA 3002001WL040699 ALI KANYA JAMATIA 00459 ICIC00TSCBL 1624 1624 Processed 30/09/2023 5961292495 ALI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-012-003/65
() 		3002001000NRG24250920230819749 25/09/2023 BASANA SWARI JAMATIA 3002001WL040699 BASANA SWARI JAMATIA 00459 ICIC00TSCBL 406 406 Processed 30/09/2023 5961292471 BASANASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-012-003/66
() 		3002001000NRG24250920230819750 25/09/2023 FALGUNI NATH JAMATIA 3002001WL040699 FALGUNI NATH JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292484 FALGUNI NATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-012-003/67
() 		3002001000NRG24250920230819751 25/09/2023 MALUKTI JAMATIA 3002001WL040699 MALUKTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292485 MALOKTI JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-012-003/74
() 		3002001000NRG24250920230819754 25/09/2023 BISWA MONI JAMATIA 3002001WL040699 BISWA MONI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292486 BISWA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-012-003/76
() 		3002001000NRG24250920230819755 25/09/2023 NITTYA SADHAN AND SANTI KUMARI JAMATIA 3002001WL040699 NITTYA SADHAN AND SANTI KUMARI JAMATIA 00459 ICIC00TSCBL 1624 1624 Processed 30/09/2023 5961292487 PATI RANI JAMATIA IDBI BANK(607095)
67 KILLA TR-02-001-012-003/78
() 		3002001000NRG24250920230819756 25/09/2023 NABA SWARI AND SWAOPAN KRISHNA JAMATIA 3002001WL040699 NABA SWARI AND SWAOPAN KRISHNA JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292488 NABASWARI JAMATIA IDBI BANK(607095)
68 KILLA TR-02-001-012-003/79
() 		3002001000NRG24250920230819757 25/09/2023 KRISHNA LAL JAMATIA 3002001WL040699 KRISHNA LAL JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292489 KRISHNA LAL & RANADANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-012-003/8
() 		3002001000NRG24250920230819758 25/09/2023 INDRA RANI JAMATIA 3002001WL040699 INDRA RANI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292462 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KILLA TR-02-001-012-003/80
() 		3002001000NRG24250920230819759 25/09/2023 JOISTHA RANI JAMATIA 3002001WL040699 JOISTHA RANI JAMATIA 00459 ICIC00TSCBL 1624 1624 Processed 30/09/2023 5961292490 JAISTHA RANI JAMATIA W/O-PREM BHAKTA JAM TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-012-003/82
() 		3002001000NRG24250920230819761 25/09/2023 PADMA BULI JAMATIA 3002001WL040699 PADMA BULI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292508 PADAMA BULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-012-003/86
() 		3002001000NRG24250920230819762 25/09/2023 MUKTA DEVI JAMATIA 3002001WL040699 MUKTA DEVI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292509 MUKTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KILLA TR-02-001-012-003/87
() 		3002001000NRG24250920230819763 25/09/2023 SANTI RANI JAMATIA 3002001WL040699 SANTI RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961292491 SHANTI RANI JAMATIA IDBI BANK(607095)
74 KILLA TR-02-001-012-003/96
() 		3002001000NRG24250920230819767 25/09/2023 PADMA RANI JAMATIA 3002001WL040699 PADMA RANI JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 30/09/2023 5961292492 PADMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-018-004/237
() 		3002001000NRG24250920230819776 25/09/2023 Sudhanya Jamatia 3002001WL040699 Sudhanya Jamatia 00459 ICIC00TSCBL 1015 1015 Processed 30/09/2023 5961292466 SUDHANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 82012 82012
Total 127281 127281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_250923APB_FTO_133468 IDBI Bank IBKL0001882 KILLA 1624
2 KILLA TR3002001_250923APB_FTO_133468 State Bank of India SBIN0000216 UDAIPUR 3654
3 KILLA TR3002001_250923APB_FTO_133468 State Bank of India SBIN0016194 Ramesh Chowmuhani 2030
4 KILLA TR3002001_250923APB_FTO_133468 Tripura Gramin Bank PUNB0RRBTGB KILLA 4060
5 KILLA TR3002001_250923APB_FTO_133468 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 406
6 KILLA TR3002001_250923APB_FTO_133468 Tripura Gramin Bank UTBI0RRBTGB KILLA 33495
7 KILLA TR3002001_250923APB_FTO_133468 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 82012

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