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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_121023APB_FTO_153471
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-02-001-017-001/50
() 		3002001000NRG24121020230946333 12/10/2023 Gobinda sadhan jamatia 3002001WL047526 Gobinda sadhan jamatia 00165 IBKL0001882 2260 2260 Processed 13/11/2023 7458837023 GOBINDA SADHAN JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-017-001/113
() 		3002001000NRG24121020230946664 12/10/2023 MANUSH KUMAR JAMATIA 3002001WL047549 MANUSH KUMAR JAMATIA 00415 SBIN0000216 2260 2260 Processed 13/11/2023 7458837024 GAYARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-017-002/154
() 		3002001000NRG24121020230946323 12/10/2023 Rajesh Jamatia 3002001WL047525 Rajesh Jamatia 00415 SBIN0000216 2260 2260 Processed 14/11/2023 7458837025 RAJESH JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-017-005/8
() 		3002001000NRG24121020230946327 12/10/2023 Sagar Moni Jamatia 3002001WL047525 Sagar Moni Jamatia 00415 SBIN0000216 2260 2260 Processed 14/11/2023 7458837026 SAGAR MONI JAMATIA S/O AGASRA HARI JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
5 KILLA TR-02-001-017-001/17
() 		3002001000NRG24121020230946666 12/10/2023 Nara Bindu jamatia 3002001WL047549 Nara Bindu jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458837033 NARABINDU JAMATIA S/O GAJENDRA MOHAN JAM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-017-001/71
() 		3002001000NRG24121020230946645 12/10/2023 Khumpoi jamatia 3002001WL047547 Khumpoi jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458837030 KHUMPUI JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-017-002/147
() 		3002001000NRG24121020230946321 12/10/2023 Bidio Kumar Jamatia 3002001WL047525 Bidio Kumar Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458837031 BIDIO KR JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-017-002/147
() 		3002001000NRG24121020230946322 12/10/2023 Jagat Kumari jamatia 3002001WL047525 Jagat Kumari jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458837032 JAGAT KUMARI JAMATIA WO BIDIO KUMAR JAMA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-017-002/51
() 		3002001000NRG24121020230946646 12/10/2023 DARJA MOHAN JAMATIA 3002001WL047547 DARJA MOHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458837027 DARJA MOHAN JAMATIA S/O-GOUR KISHORE JAM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-017-005/29
() 		3002001000NRG24121020230946715 12/10/2023 Puspa rani Jamatia 3002001WL047554 Puspa rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458837028 PUSPA RANI JAMATIA W/O-SURAN KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-017-007/52
() 		3002001000NRG24121020230946673 12/10/2023 BUDU RANI JAMATIA 3002001WL047549 BUDU RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458837029 BUDU RANI JAMATIA INDUSIND BANK(607189)
SubTotal 15820 15820
12 KILLA TR-02-001-017-001/10
() 		3002001000NRG24121020230946331 12/10/2023 BIR BIKRAM JAMATIA 3002001WL047526 BIR BIKRAM JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836992 BIRBIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-017-001/11
() 		3002001000NRG24121020230946644 12/10/2023 KARTIK RANI JAMATIA 3002001WL047547 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837014 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-017-001/113
() 		3002001000NRG24121020230946663 12/10/2023 SATYA BALA ANDMANUSH KR JAMATIA 3002001WL047549 SATYA BALA ANDMANUSH KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837003 SATYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-017-001/17
() 		3002001000NRG24121020230946665 12/10/2023 ASA RANI JAMATIA 3002001WL047549 ASA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837012 ASHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-017-001/30
() 		3002001000NRG24121020230946667 12/10/2023 AMAR SADHAN JAMATIA 3002001WL047549 AMAR SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836991 AMAR SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-017-001/43
() 		3002001000NRG24121020230946332 12/10/2023 DINA PATI JAMATIA 3002001WL047526 DINA PATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836994 DINA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-017-001/73
() 		3002001000NRG24121020230946425 12/10/2023 LAXMI DAYAL JAMATIA 3002001WL047529 LAXMI DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836993 LAKSHMI DAYAL JAMATIA IDBI BANK(607095)
19 KILLA TR-02-001-017-001/85
() 		3002001000NRG24121020230946426 12/10/2023 GAHIN PADA JAMATIA 3002001WL047529 GAHIN PADA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836990 GAHIN PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-017-001/85
() 		3002001000NRG24121020230946427 12/10/2023 SHANTI LAXMI JAMATIA 3002001WL047529 SHANTI LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837011 SHANTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-017-001/95
() 		3002001000NRG24121020230946334 12/10/2023 BISWA KANYA JAMATIA 3002001WL047526 BISWA KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837039 BISWA KANYA JAMATIA IDBI BANK(607095)
22 KILLA TR-02-001-017-002/11
() 		3002001000NRG24121020230946428 12/10/2023 INDRA MATI JAMATIA 3002001WL047529 INDRA MATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458837035 INDRA MATI JAMATIA W/O BIPAD BASHI JAMAT TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-017-002/124
() 		3002001000NRG24121020230946335 12/10/2023 CHANDRA DEV JAMATIA 3002001WL047526 CHANDRA DEV JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837038 SUKLA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-017-002/124
() 		3002001000NRG24121020230946336 12/10/2023 SUKLA KUMARI JAMATIA 3002001WL047526 SUKLA KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458837018 SUKLA KUMARI JAMATIA W O CHANDRA DEB JAM TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-017-002/131
() 		3002001000NRG24121020230946337 12/10/2023 ABIT JAMATIA 3002001WL047526 ABIT JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837004 ABIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-017-002/131
() 		3002001000NRG24121020230946338 12/10/2023 BINANDA KUMARI JAMATIA 3002001WL047526 BINANDA KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837019 BINANDA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-017-002/15
() 		3002001000NRG24121020230946339 12/10/2023 DURBASA KR JAMATIA 3002001WL047526 DURBASA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837040 MR DURBASA KUMAR JAMATIA STATE BANK OF INDIA(508548)
28 KILLA TR-02-001-017-002/15
() 		3002001000NRG24121020230946340 12/10/2023 SATYA LAXMI JAMATIA 3002001WL047526 SATYA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837036 SATYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-017-002/39
() 		3002001000NRG24121020230946430 12/10/2023 AGHO RAM AND KARMA SATI JAMATIA 3002001WL047529 AGHO RAM AND KARMA SATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836997 AGURAM & KARMA SANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-017-002/51
() 		3002001000NRG24121020230946647 12/10/2023 SANTI KUMARI JAMATIA 3002001WL047547 SANTI KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836996 DRAJA MOHAN & SANTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-017-002/52
() 		3002001000NRG24121020230946669 12/10/2023 RANA BAHADUR JAMATIA 3002001WL047549 RANA BAHADUR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837017 RANA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-017-002/52
() 		3002001000NRG24121020230946670 12/10/2023 VUDEB MALA JAMATIA 3002001WL047549 VUDEB MALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836995 BHUDEB MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-017-002/67
() 		3002001000NRG24121020230946649 12/10/2023 GANGA DEBI JAMATIA 3002001WL047547 GANGA DEBI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836998 GANGA DEVI JAMATIA IDBI BANK(607095)
34 KILLA TR-02-001-017-002/82
() 		3002001000NRG24121020230946651 12/10/2023 BISHNU KANTA JAMATIOA 3002001WL047547 BISHNU KANTA JAMATIOA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837005 BISHNU KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-017-002/82
() 		3002001000NRG24121020230946650 12/10/2023 SUKH KUMARI JAMATIA 3002001WL047547 SUKH KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837022 SUKHA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-017-004/23
() 		3002001000NRG24121020230946697 12/10/2023 BISWANAM PATI JAMATIA 3002001WL047552 BISWANAM PATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837037 BISWANAM PATI JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-017-004/43
() 		3002001000NRG24121020230946698 12/10/2023 AJUDA RANI JAMATIA 3002001WL047552 AJUDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837015 AJUDDHA RANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-017-005/101
() 		3002001000NRG24121020230946431 12/10/2023 BIBITA RANI JAMATIA 3002001WL047529 BIBITA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837001 BABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-017-005/19
() 		3002001000NRG24121020230946325 12/10/2023 MUNI KR JAMATIA 3002001WL047525 MUNI KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837000 MANI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-017-005/26
() 		3002001000NRG24121020230946699 12/10/2023 PASHA MALI JAMATIA 3002001WL047552 PASHA MALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836999 PASHAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-017-005/29
() 		3002001000NRG24121020230946714 12/10/2023 SURAN KR JAMATIA 3002001WL047554 SURAN KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458836989 Suran Kumar Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
42 KILLA TR-02-001-017-005/8
() 		3002001000NRG24121020230946326 12/10/2023 AJSHRA HARI JAMATIA 3002001WL047525 AJSHRA HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837041 AJASRA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-017-005/92
() 		3002001000NRG24121020230946672 12/10/2023 ANANDA BALA JAMATIA 3002001WL047549 ANANDA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837002 ANANDA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-017-005/92
() 		3002001000NRG24121020230946671 12/10/2023 UTTAM KUMAR JAMATIA 3002001WL047549 UTTAM KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458837021 UTTAM KR JAMATIA S/O KAMINI KR JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-017-006/105
() 		3002001000NRG24121020230946328 12/10/2023 SUCHITRA JAMATIA 3002001WL047525 SUCHITRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837013 SUCHITRAN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-017-006/33
() 		3002001000NRG24121020230946652 12/10/2023 CHAITCHAITANYA SADHAN JAMATIA 3002001WL047547 CHAITCHAITANYA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837034 CHAITANYA SADHAN JAMATIA IDBI BANK(607095)
47 KILLA TR-02-001-017-006/33
() 		3002001000NRG24121020230946653 12/10/2023 JUDHISTHIR RANI JAMATIA 3002001WL047547 JUDHISTHIR RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837016 JUDISTHIR RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-017-006/97
() 		3002001000NRG24121020230946717 12/10/2023 KARTIK KANYA JAMATIA 3002001WL047554 KARTIK KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458837020 KARTIK KANYA JAMATIA WO UPA CHANDRA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-017-007/52
() 		3002001000NRG24121020230946674 12/10/2023 Charan bhakta Jamatia 3002001WL047549 Charan bhakta Jamatia 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7458837008 Charan Bhakta Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
50 KILLA TR-02-001-017-008/22
() 		3002001000NRG24121020230946329 12/10/2023 MADHU BALA JAMATIA 3002001WL047525 MADHU BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837006 MADHU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-017-008/56
() 		3002001000NRG24121020230946700 12/10/2023 SABITRI KANYA JAMATIA 3002001WL047552 SABITRI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458837010 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-017-008/65
() 		3002001000NRG24121020230946654 12/10/2023 BIBUTI LAXMI JAMATIA 3002001WL047547 BIBUTI LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458837007 BIBHUTI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-017-008/67
() 		3002001000NRG24121020230946330 12/10/2023 NUR BANU JAMATIA 3002001WL047525 NUR BANU JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 14/11/2023 7458837009 NURBHANU JAMATIA W/O BIRCH LAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 94694 94694
Total 119554 119554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_121023APB_FTO_153471 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_121023APB_FTO_153471 State Bank of India SBIN0000216 UDAIPUR 6780
3 KILLA TR3002001_121023APB_FTO_153471 Tripura Gramin Bank UTBI0RRBTGB KILLA 15820
4 KILLA TR3002001_121023APB_FTO_153471 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 94694

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