Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010923APB_FTO_112557
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-02-001-007-001/405
() 		3002001000NRG24010920230720391 01/09/2023 UTTAM KUMAR JAMATIA 3002001WL034110 UTTAM KUMAR JAMATIA 00078 CNRB0003484 1296 1296 Processed 07/09/2023 5284616568 UTTAM KUMAR JAMATIA CANARA BANK(508532)
SubTotal 1296 1296
2 KILLA TR-02-001-007-001/153
() 		3002001000NRG24010920230720344 01/09/2023 SUCHITRA DEBI JAMATIA 3002001WL034110 SUCHITRA DEBI JAMATIA 00089 CBIN0284504 1944 1944 Processed 07/09/2023 5284616604 SUCHITRA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 1944 1944
3 KILLA TR-02-001-007-001/416
() 		3002001000NRG24010920230720394 01/09/2023 MURATI KANYA JAMATIA 3002001WL034110 MURATI KANYA JAMATIA 00165 IBKL0001227 1080 1080 Processed 07/09/2023 5284616594 MURATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1080 1080
4 KILLA TR-02-001-007-001/152
() 		3002001000NRG24010920230720343 01/09/2023 BIPAD KUMAR JAMATIA 3002001WL034110 BIPAD KUMAR JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616601 MR BIPAD KUMAR JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-007-001/156
() 		3002001000NRG24010920230720345 01/09/2023 JAHARLAL JAMATIA 3002001WL034110 JAHARLAL JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616602 JAHARLAL JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-007-001/169
() 		3002001000NRG24010920230720347 01/09/2023 KAMALA BHAKTI JAMATIA 3002001WL034110 KAMALA BHAKTI JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616603 MRS KAMALA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-007-001/203
() 		3002001000NRG24010920230720354 01/09/2023 SOROY JAMATIA 3002001WL034110 SOROY JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616597 MR SOROY JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/219
() 		3002001000NRG24010920230720357 01/09/2023 INDRA RANI JAMATIA 3002001WL034110 INDRA RANI JAMATIA 00415 SBIN0000216 1512 1512 Processed 07/09/2023 5284616593 MRS INDRA RANI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/220
() 		3002001000NRG24010920230720358 01/09/2023 AMAR MANIK JAMATIA 3002001WL034110 AMAR MANIK JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616600 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-001/257
() 		3002001000NRG24010920230720364 01/09/2023 HRIDAY MOHAN JAMATIA 3002001WL034110 HRIDAY MOHAN JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616599 HRIDAY MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-007-001/26
() 		3002001000NRG24010920230720365 01/09/2023 BIKASH JAMATIA 3002001WL034110 BIKASH JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616598 BIKASH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-007-001/312
() 		3002001000NRG24010920230720370 01/09/2023 SURABHI JAMATIA 3002001WL034110 SURABHI JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616595 MISS SURABHI JAMATIA STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-007-001/410
() 		3002001000NRG24010920230720392 01/09/2023 SABITA DEBBARMA 3002001WL034110 SABITA DEBBARMA 00415 SBIN0000216 1512 1512 Processed 07/09/2023 5284616531 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/414
() 		3002001000NRG24010920230720393 01/09/2023 RAKESH JAMATIA 3002001WL034110 RAKESH JAMATIA 00415 SBIN0000216 1944 1944 Processed 07/09/2023 5284616530 RAKESH JAMATIA CANARA BANK(508532)
SubTotal 20520 20520
15 KILLA TR-02-001-007-001/397
() 		3002001000NRG24010920230720387 01/09/2023 GOURANGA SADHAN JAMATIA 3002001WL034110 GOURANGA SADHAN JAMATIA 00415 SBIN0032683 1944 1944 Processed 07/09/2023 5284616596 GOURANGA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
16 KILLA TR-02-001-007-001/284
() 		3002001000NRG24010920230720368 01/09/2023 SABITRI JAMATIA 3002001WL034110 SABITRI JAMATIA 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616566 SABITRI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-007-001/404
() 		3002001000NRG24010920230720390 01/09/2023 Pushpa kumari jamatia 3002001WL034110 Pushpa kumari jamatia 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616567 PUSPA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/419
() 		3002001000NRG24010920230720395 01/09/2023 NANI BALA JAMATIA 3002001WL034110 NANI BALA JAMATIA 00458 PUNB0RRBTGB 1944 1944 Rejected 07/09/2023 5284616589 Account closed
19 KILLA TR-02-001-007-001/428
() 		3002001000NRG24010920230720396 01/09/2023 BAHINI DEBI JAMATIA 3002001WL034110 BAHINI DEBI JAMATIA 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616546 BAHINI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-007-001/431
() 		3002001000NRG24010920230720397 01/09/2023 Jitu Jamatia 3002001WL034110 Jitu Jamatia 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616542 JITU JAMATIA AND MITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/440
() 		3002001000NRG24010920230720399 01/09/2023 SAKTI SADHAN JAMATIA 3002001WL034110 SAKTI SADHAN JAMATIA 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616547 SHAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-007-001/442
() 		3002001000NRG24010920230720400 01/09/2023 Ful rani jamatia 3002001WL034110 Ful rani jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 07/09/2023 5284616543 FUL RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-007-001/449
() 		3002001000NRG24010920230720401 01/09/2023 LAXMI RANI JAMATIA 3002001WL034110 LAXMI RANI JAMATIA 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616534 Mrs. LAXMI RANI JAMATIA CENTRAL BANK OF INDIA(607115)
24 KILLA TR-02-001-007-001/450
() 		3002001000NRG24010920230720402 01/09/2023 Kuchungti Jamatia 3002001WL034110 Kuchungti Jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 07/09/2023 5284616532 KUCHUNGTI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-007-001/70
() 		3002001000NRG24010920230720406 01/09/2023 SARAL MANJURI JAMATIA 3002001WL034110 SARAL MANJURI JAMATIA 00458 PUNB0RRBTGB 1944 1944 Processed 07/09/2023 5284616552 SONA RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 19008 19008
26 KILLA TR-02-001-007-001/121
() 		3002001000NRG24010920230720337 01/09/2023 DHARMA BIR JAMATIA 3002001WL034110 DHARMA BIR JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616580 DHARMA BIR JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-001/132
() 		3002001000NRG24010920230720338 01/09/2023 KIRTI MOHINI JAMATIA 3002001WL034110 KIRTI MOHINI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616562 KIRTI MUHINI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-007-001/135
() 		3002001000NRG24010920230720339 01/09/2023 BIYAL JAMATIA 3002001WL034110 BIYAL JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616549 BIYAL/SUPRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-007-001/138
() 		3002001000NRG24010920230720340 01/09/2023 BIJOY KISHURE JAMATIA 3002001WL034110 BIJOY KISHURE JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616564 BIJOY KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-001/140
() 		3002001000NRG24010920230720341 01/09/2023 MANGAL DEVI JAMATIA 3002001WL034110 MANGAL DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616577 MANGAL DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/145
() 		3002001000NRG24010920230720342 01/09/2023 RAJ BHAKTA JAMATIA 3002001WL034110 RAJ BHAKTA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616537 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/157
() 		3002001000NRG24010920230720346 01/09/2023 UTTARA DEVI JAMATIA 3002001WL034110 UTTARA DEVI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616557 UTTARA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/181
() 		3002001000NRG24010920230720349 01/09/2023 SEBIKA MANJURI JAMATIA 3002001WL034110 SEBIKA MANJURI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616559 SEBIKA MANJURI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-007-001/187
() 		3002001000NRG24010920230720350 01/09/2023 KUNJA KR JAMATIA 3002001WL034110 KUNJA KR JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616550 KUNJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-007-001/188
() 		3002001000NRG24010920230720351 01/09/2023 SAMBHU KR JAMATIA 3002001WL034110 SAMBHU KR JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616565 SAMBHU KR JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/190
() 		3002001000NRG24010920230720352 01/09/2023 ALIN CH JAMATIA 3002001WL034110 ALIN CH JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616561 ALIN CH JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/192
() 		3002001000NRG24010920230720353 01/09/2023 MALUNGTI JAMATIA 3002001WL034110 MALUNGTI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616548 MALUNGTI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/204
() 		3002001000NRG24010920230720355 01/09/2023 KAMAL MINI JAMATIA 3002001WL034110 KAMAL MINI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616570 KAMAL MINI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/211
() 		3002001000NRG24010920230720356 01/09/2023 DITIYA MOHAN JAMATIA 3002001WL034110 DITIYA MOHAN JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616554 DITIYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-007-001/220
() 		3002001000NRG24010920230720359 01/09/2023 Bidya pati Jamatia 3002001WL034110 Bidya pati Jamatia 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616587 BIDYA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/222
() 		3002001000NRG24010920230720360 01/09/2023 MANJU JAMATIA 3002001WL034110 MANJU JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616588 MANJU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-007-001/23
() 		3002001000NRG24010920230720361 01/09/2023 RANJIT KUMAR JAMATIA 3002001WL034110 RANJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616551 RANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-007-001/234
() 		3002001000NRG24010920230720362 01/09/2023 Barati Jamatia 3002001WL034110 Barati Jamatia 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616586 BARATI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-007-001/235
() 		3002001000NRG24010920230720363 01/09/2023 RANIDA JAMATIA 3002001WL034110 RANIDA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616560 RANIDA JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/274
() 		3002001000NRG24010920230720366 01/09/2023 LALITA KUMARI JAMATIA 3002001WL034110 LALITA KUMARI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616536 MUNI KR/LALITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-007-001/283
() 		3002001000NRG24010920230720367 01/09/2023 MITRA SADHAN JAMATIA 3002001WL034110 MITRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616574 MITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/30
() 		3002001000NRG24010920230720369 01/09/2023 JANMA RANI JAMATIA 3002001WL034110 JANMA RANI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616540 JANMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-007-001/313
() 		3002001000NRG24010920230720371 01/09/2023 GOURI PATI JAMATIA 3002001WL034110 GOURI PATI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616555 GOURI PATI JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-007-001/314
() 		3002001000NRG24010920230720372 01/09/2023 SHIB MONI JAMATIA 3002001WL034110 SHIB MONI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616563 SHIB MONI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/318
() 		3002001000NRG24010920230720373 01/09/2023 Krishna Sadhan Jamatia 3002001WL034110 Krishna Sadhan Jamatia 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616539 MAHIM KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-007-001/322
() 		3002001000NRG24010920230720374 01/09/2023 PADMA DEVI JAMATIA 3002001WL034110 PADMA DEVI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616571 PADMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/323
() 		3002001000NRG24010920230720375 01/09/2023 SUNITI KANYA JAMATIA 3002001WL034110 SUNITI KANYA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616584 SUNITI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-007-001/324
() 		3002001000NRG24010920230720376 01/09/2023 JIBITA MOHAN JAMATIA 3002001WL034110 JIBITA MOHAN JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616578 MR JIBAN MOHAN JAMATIA STATE BANK OF INDIA(508548)
54 KILLA TR-02-001-007-001/329
() 		3002001000NRG24010920230720377 01/09/2023 KABITA RANI JAMATIA 3002001WL034110 KABITA RANI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616579 KABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-007-001/336
() 		3002001000NRG24010920230720378 01/09/2023 AMAL KISHORE JAMATIA 3002001WL034110 AMAL KISHORE JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616576 AMAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-007-001/342
() 		3002001000NRG24010920230720379 01/09/2023 Shiba radha jamatia 3002001WL034110 Shiba radha jamatia 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616545 SHIBA RADHA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/347
() 		3002001000NRG24010920230720380 01/09/2023 MAYA DEVI JAMATIA 3002001WL034110 MAYA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616581 MRS MAYA DEVI JAMATIA STATE BANK OF INDIA(508548)
58 KILLA TR-02-001-007-001/352
() 		3002001000NRG24010920230720381 01/09/2023 SWARNA KUMARI JAMATIA 3002001WL034110 SWARNA KUMARI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616582 SWARNA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-007-001/364
() 		3002001000NRG24010920230720382 01/09/2023 BASANTI RANI JAMATIA 3002001WL034110 BASANTI RANI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616583 BASANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/371
() 		3002001000NRG24010920230720383 01/09/2023 INDRA KISHORE JAMATIA 3002001WL034110 INDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 1512 1512 Processed 07/09/2023 5284616585 INDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-007-001/378
() 		3002001000NRG24010920230720384 01/09/2023 CHANDRA DEVI JAMATIA 3002001WL034110 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 1728 1728 Processed 07/09/2023 5284616573 CHANDRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-007-001/390
() 		3002001000NRG24010920230720385 01/09/2023 KAMALA JAMATIA 3002001WL034110 KAMALA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616533 KAMALA JAMATIA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-007-001/394
() 		3002001000NRG24010920230720386 01/09/2023 KUNJA DEVI JAMATIA 3002001WL034110 KUNJA DEVI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616541 SUMITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-007-001/404
() 		3002001000NRG24010920230720389 01/09/2023 HAIJAKAR JAMATIA 3002001WL034110 HAIJAKAR JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616538 HAIJAKAR JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-007-001/44
() 		3002001000NRG24010920230720398 01/09/2023 RATI BALA JAMATIA 3002001WL034110 RATI BALA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616553 RATI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-007-001/50
() 		3002001000NRG24010920230720403 01/09/2023 Shakti sadhan jamatia 3002001WL034110 Shakti sadhan jamatia 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616544 SAKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-007-001/53
() 		3002001000NRG24010920230720404 01/09/2023 TRILUK CHANA JAMATIA 3002001WL034110 TRILUK CHANA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616558 TRILUK CHANA JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-007-001/62
() 		3002001000NRG24010920230720405 01/09/2023 KUNOTI JAMATIA 3002001WL034110 KUNOTI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616572 KUNOTI JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-007-001/71
() 		3002001000NRG24010920230720407 01/09/2023 ABAISHYA RANI JAMATIA 3002001WL034110 ABAISHYA RANI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616569 ABAISHYA RANI/KASI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-007-001/79
() 		3002001000NRG24010920230720408 01/09/2023 SADAI SWARI JAMATIA 3002001WL034110 SADAI SWARI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616535 SADAI SWARI/RABINDR KISHORE/RABINANDAJAM TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-007-001/87
() 		3002001000NRG24010920230720409 01/09/2023 MUKESH JAMATIA 3002001WL034110 MUKESH JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616575 MUKESH JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-007-001/96
() 		3002001000NRG24010920230720410 01/09/2023 PUSPA DEVI JAMATIA 3002001WL034110 PUSPA DEVI JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 07/09/2023 5284616556 MRS PUSPA DEVI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 89424 89424
73 KILLA TR-02-001-007-001/115
() 		3002001000NRG24010920230720336 01/09/2023 Chandra bala Jamatia 3002001WL034110 Chandra bala Jamatia 00459 ICIC00TSCBL 1944 1944 Processed 07/09/2023 5284616592 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KILLA TR-02-001-007-001/400
() 		3002001000NRG24010920230720388 01/09/2023 KAILI RANI JAMATIA 3002001WL034110 KAILI RANI JAMATIA 00459 ICIC00TSCBL 1944 1944 Processed 07/09/2023 5284616591 KAILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-012-002/81
() 		3002001000NRG24010920230720411 01/09/2023 KIRTI SADHAN JAMATIA 3002001WL034110 KIRTI SADHAN JAMATIA 00459 ICIC00TSCBL 1944 1944 Processed 07/09/2023 5284616590 KIRTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5832 5832
Total 141048 141048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010923APB_FTO_112557 Canara Bank CNRB0003484 UDAIPUR 1296
2 KILLA TR3002001_010923APB_FTO_112557 Central Bank Of India CBIN0284504 Udaipur 1944
3 KILLA TR3002001_010923APB_FTO_112557 IDBI Bank IBKL0001227 UDAIPUR 1080
4 KILLA TR3002001_010923APB_FTO_112557 State Bank of India SBIN0000216 UDAIPUR 20520
5 KILLA TR3002001_010923APB_FTO_112557 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1944
6 KILLA TR3002001_010923APB_FTO_112557 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 1728
7 KILLA TR3002001_010923APB_FTO_112557 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 17280
8 KILLA TR3002001_010923APB_FTO_112557 Tripura Gramin Bank UTBI0RRBTGB Maharani 1944
9 KILLA TR3002001_010923APB_FTO_112557 Tripura Gramin Bank UTBI0RRBTGB PITRA 3888
10 KILLA TR3002001_010923APB_FTO_112557 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 83592
11 KILLA TR3002001_010923APB_FTO_112557 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5832

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