Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010723APB_FTO_56880
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-02-001-010-003/52
() 		3002001000NRG24010720230365543 01/07/2023 Biswa jamatia 3002001WL016955 Biswa jamatia 00165 IBKL0001882 1130 1130 Processed 11/07/2023 3326184697 BISWA JAMATIA IDBI BANK(607095)
SubTotal 1130 1130
2 KILLA TR-02-001-010-001/128
() 		3002001000NRG24010720230363834 01/07/2023 Ananta swari jamatia 3002001WL016891 Ananta swari jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 11/07/2023 3326184698 ANANTA SWARI JAMATIA W/O-JALAL MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KILLA TR-02-001-010-004/41
() 		3002001000NRG24010720230365544 01/07/2023 RADHA PYARI JAMATIA 3002001WL016955 RADHA PYARI JAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 11/07/2023 3326184699 RADHAPIYARI JAMATIA W/O DURJOY KISHORE TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-010-005/77
() 		3002001000NRG24010720230363810 01/07/2023 SARAL DEVI JAMATIA 3002001WL016888 SARAL DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/07/2023 3326184700 SARAL DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 KILLA TR-02-001-010-001/100
() 		3002001000NRG24010720230363956 01/07/2023 ANISHA HARI AND SHRIMATI KANYA JAMATIA 3002001WL016896 ANISHA HARI AND SHRIMATI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184691 ANISHYA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-010-001/39
() 		3002001000NRG24010720230363961 01/07/2023 KISHORE DAYAL JAMATIA 3002001WL016897 KISHORE DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184702 kishore dayal jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-010-001/43
() 		3002001000NRG24010720230363838 01/07/2023 HARADHAN JAMATIA 3002001WL016893 HARADHAN JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184713 HARADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-010-001/43
() 		3002001000NRG24010720230363839 01/07/2023 SURVI KANYA JAMATIA 3002001WL016893 SURVI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184696 SURVI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-010-001/63
() 		3002001000NRG24010720230363835 01/07/2023 ANANDA LAXMI JAMATIA 3002001WL016891 ANANDA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184704 ANANDA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-010-001/69
() 		3002001000NRG24010720230365542 01/07/2023 ANANDA KISHORE JAMATIA 3002001WL016955 ANANDA KISHORE JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184705 ANANDA KISRORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-010-002/1
() 		3002001000NRG24010720230363840 01/07/2023 SURJYA BALA JAMATIA 3002001WL016893 SURJYA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184714 SURJA BALA JAAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-010-002/13
() 		3002001000NRG24010720230363841 01/07/2023 AISHA BIBI 3002001WL016893 AISHA BIBI 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184715 AYESA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-010-003/25
() 		3002001000NRG24010720230363962 01/07/2023 ASAMBHA KUMAR JAMATIA 3002001WL016897 ASAMBHA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184706 ASAMBHAB KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-010-004/22
() 		3002001000NRG24010720230365536 01/07/2023 PREM SADHAN JAMATIA 3002001WL016954 PREM SADHAN JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184709 PREMSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-010-004/28
() 		3002001000NRG24010720230363837 01/07/2023 PURNA DEVI JAMATIA 3002001WL016892 PURNA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184695 PURNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-010-004/39
() 		3002001000NRG24010720230365537 01/07/2023 BHARAT DEVI JAMATIA 3002001WL016954 BHARAT DEVI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184694 BHARAT DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-010-004/45
() 		3002001000NRG24010720230363809 01/07/2023 BIJAY SANKAR JAMATIA 3002001WL016888 BIJAY SANKAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184711 BIJOY SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-010-004/73
() 		3002001000NRG24010720230365545 01/07/2023 PATI KUMARI JAMATIA 3002001WL016955 PATI KUMARI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184689 POTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-010-004/77
() 		3002001000NRG24010720230365546 01/07/2023 SADHAN HARI JAMATIA 3002001WL016955 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184701 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-010-004/81
() 		3002001000NRG24010720230365538 01/07/2023 DEVI SWARI JAMATIA 3002001WL016954 DEVI SWARI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184710 DEBA SHAKI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-010-005/2
() 		3002001000NRG24010720230363843 01/07/2023 Alila KANYA JAMATIA 3002001WL016893 Alila KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184690 ALIL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-010-005/2
() 		3002001000NRG24010720230363842 01/07/2023 BIDYA MOHAN JAMATIA 3002001WL016893 BIDYA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184712 BIDYA MOHAN & ALILA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-010-005/29
() 		3002001000NRG24010720230363958 01/07/2023 LAXMI DEVI JAMATIA 3002001WL016896 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184717 LAKSHI DEBI JAMATIA IDBI BANK(607095)
24 KILLA TR-02-001-010-005/31
() 		3002001000NRG24010720230363844 01/07/2023 CHANDRA BIHARI JAMATIA 3002001WL016893 CHANDRA BIHARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184707 CHANDRA BIHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-010-005/4
() 		3002001000NRG24010720230365547 01/07/2023 Sabitri Kanya Jamatia 3002001WL016956 Sabitri Kanya Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184716 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-010-005/42
() 		3002001000NRG24010720230365539 01/07/2023 RANJAN MALA JAMATIA 3002001WL016954 RANJAN MALA JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184708 RANJAN MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-010-005/50
() 		3002001000NRG24010720230365540 01/07/2023 KANCHAN PRABHA JAMATIA 3002001WL016954 KANCHAN PRABHA JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184693 KANCHAN PRABHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-010-005/57
() 		3002001000NRG24010720230363965 01/07/2023 KILLA SWARI JAMATIA 3002001WL016898 KILLA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184718 KILLA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-010-005/8
() 		3002001000NRG24010720230363966 01/07/2023 PUSKAR MONI JAMATIA 3002001WL016898 PUSKAR MONI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184703 PUSKAR MONI &SURJA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-010-006/14
() 		3002001000NRG24010720230363845 01/07/2023 CHANDRA SADHAN JAMATIA 3002001WL016893 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184687 CHANDRA SADHAN & RUKINI KANYA JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-010-006/146
() 		3002001000NRG24010720230363836 01/07/2023 Padma Rani Jamatia 3002001WL016891 Padma Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184692 PADMA RANI JAMATIA AND AKSHAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-010-006/2
() 		3002001000NRG24010720230365541 01/07/2023 PUSPA KANYA JAMATIA 3002001WL016954 PUSPA KANYA JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/07/2023 3326184686 BISHNU HARI & PUSPA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-010-006/3
() 		3002001000NRG24010720230363967 01/07/2023 PABITRA SADHAN JAMATIA 3002001WL016898 PABITRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326184688 PABITRA SADHAN & PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54240 54240
Total 61020 61020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010723APB_FTO_56880 IDBI Bank IBKL0001882 KILLA 1130
2 KILLA TR3002001_010723APB_FTO_56880 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
3 KILLA TR3002001_010723APB_FTO_56880 Tripura Gramin Bank UTBI0RRBTGB KILLA 3390
4 KILLA TR3002001_010723APB_FTO_56880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54240

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