Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_120723APB_FTO_63594
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-02-001-018-001/225
() 		3002001000NRG24120720230414982 12/07/2023 Chitra Rani Jamatia 3002001WL018698 Chitra Rani Jamatia 00415 SBIN0000216 2040 2040 Processed 20/07/2023 3602465570 CHITRA RANI JAMATIA IDBI BANK(607095)
2 KILLA TR-02-001-018-001/259
() 		3002001000NRG24120720230415002 12/07/2023 Madhu Rani Jamatia 3002001WL018698 Madhu Rani Jamatia 00415 SBIN0000216 2040 2040 Processed 20/07/2023 3602465571 MADHU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4080 4080
3 KILLA TR-02-001-012-001/10
() 		3002001000NRG24120720230414907 12/07/2023 Mwchang Jamatia 3002001WL018698 Mwchang Jamatia 00415 SBIN0016194 1428 1428 Processed 20/07/2023 3602465572 MWCHANG JAMATIA S O BIRAJYA KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1428 1428
4 KILLA TR-02-001-012-001/79
() 		3002001000NRG24120720230414967 12/07/2023 Ganga Rani Jamatia 3002001WL018698 Ganga Rani Jamatia 00458 PUNB0RRBTGB 1632 1632 Processed 20/07/2023 3602465577 GANGA RANI JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-018-001/258
() 		3002001000NRG24120720230415001 12/07/2023 Durga Manik Jamatia 3002001WL018698 Durga Manik Jamatia 00458 PUNB0RRBTGB 1836 1836 Processed 20/07/2023 3602465598 DURGA MANIK JAMATIA & SUMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-018-001/260
() 		3002001000NRG24120720230415003 12/07/2023 Sayandri Jamatia 3002001WL018698 Sayandri Jamatia 00458 PUNB0RRBTGB 2040 2040 Processed 20/07/2023 3602465581 SAYANDRI AND SAINA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-018-001/265
() 		3002001000NRG24120720230415005 12/07/2023 Neina Jamatia 3002001WL018698 Neina Jamatia 00458 PUNB0RRBTGB 2040 2040 Processed 20/07/2023 3602465576 NEINA JAMATIA BANK OF INDIA(508505)
SubTotal 7548 7548
8 KILLA TR-02-001-012-001/164
() 		3002001000NRG24120720230414918 12/07/2023 BADRA KANYA JAMATIA 3002001WL018698 BADRA KANYA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465584 BHADRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-012-001/210
() 		3002001000NRG24120720230414931 12/07/2023 RANA KUMAR JAMATIA 3002001WL018698 RANA KUMAR JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465592 RANA KUMAR JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-012-001/221
() 		3002001000NRG24120720230414934 12/07/2023 MAHIMA JAMATIA 3002001WL018698 MAHIMA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465573 MAHIMA JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-012-001/42
() 		3002001000NRG24120720230414946 12/07/2023 RATNA SADHAN JAMATIA 3002001WL018698 RATNA SADHAN JAMATIA 00458 UTBI0RRBTGB 1836 1836 Processed 20/07/2023 3602465586 RATNA SADHAN JAMATIA S/O LT DATTA KUMAR TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-012-001/59
() 		3002001000NRG24120720230414954 12/07/2023 JAGAT KISHORE JAMATIA 3002001WL018698 JAGAT KISHORE JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465580 JAGAT KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-012-001/61
() 		3002001000NRG24120720230414955 12/07/2023 TANUJA DEVI JAMATIA 3002001WL018698 TANUJA DEVI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465597 TANUJA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-012-001/64
() 		3002001000NRG24120720230414958 12/07/2023 BANIYA SADHAN JAMATIA 3002001WL018698 BANIYA SADHAN JAMATIA 00458 UTBI0RRBTGB 1836 1836 Processed 20/07/2023 3602465579 BANIJYA SADHAN JAMATIA IDBI BANK(607095)
15 KILLA TR-02-001-012-001/84
() 		3002001000NRG24120720230414971 12/07/2023 DWITIYA KUMAR JAMATIA 3002001WL018698 DWITIYA KUMAR JAMATIA 00458 UTBI0RRBTGB 1836 1836 Processed 20/07/2023 3602465585 DWITIYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-018-001/223
() 		3002001000NRG24120720230414980 12/07/2023 SANTOSH KUMAR JAMATIA 3002001WL018698 SANTOSH KUMAR JAMATIA 00458 UTBI0RRBTGB 1020 1020 Processed 20/07/2023 3602465594 SANTOSH KUMAR JAMATIA S/O LT DARPA HARI TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-018-001/224
() 		3002001000NRG24120720230414981 12/07/2023 SURJYA KUMAR JAMATIA 3002001WL018698 SURJYA KUMAR JAMATIA 00458 UTBI0RRBTGB 1428 1428 Processed 20/07/2023 3602465575 SURJYA KUMAR JAMATIA IDBI BANK(607095)
18 KILLA TR-02-001-018-001/226
() 		3002001000NRG24120720230414983 12/07/2023 EMILI JAMATIA 3002001WL018698 EMILI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465587 EMILI JAMATIA D/O-AMIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-018-001/228
() 		3002001000NRG24120720230414984 12/07/2023 ANURADHA JAMATIA 3002001WL018698 ANURADHA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465578 ANURADHA JAMATIA D/O:GOURANGA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-018-001/230
() 		3002001000NRG24120720230414986 12/07/2023 SRISTI RANI JAMATIA 3002001WL018698 SRISTI RANI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465582 SRISTI RANI JAMATIA D/O DATA BIJOY KISHO TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-018-001/237
() 		3002001000NRG24120720230414989 12/07/2023 BUSWA MOHAN JAMATIA 3002001WL018698 BUSWA MOHAN JAMATIA 00458 UTBI0RRBTGB 1428 1428 Processed 20/07/2023 3602465599 BISWA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-018-001/240
() 		3002001000NRG24120720230414990 12/07/2023 KAMALA DEVI JAMATIA 3002001WL018698 KAMALA DEVI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465595 KAMALA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-018-001/241
() 		3002001000NRG24120720230414991 12/07/2023 JAMUNA SWARI JAMATIA 3002001WL018698 JAMUNA SWARI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465574 JAMUNA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-018-001/244
() 		3002001000NRG24120720230414992 12/07/2023 CHANDRA SADHAN JAMATIA 3002001WL018698 CHANDRA SADHAN JAMATIA 00458 UTBI0RRBTGB 1020 1020 Processed 20/07/2023 3602465591 CHANDANA SADHAN JAMATIA S/O-BISWA KUMAR TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-018-001/245
() 		3002001000NRG24120720230414993 12/07/2023 Aparna devi jamatia 3002001WL018698 Aparna devi jamatia 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465593 APARNA DEVI JAMATIA W/O-RABI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-018-001/246
() 		3002001000NRG24120720230414994 12/07/2023 RACHANA DEVI JAMATIA 3002001WL018698 RACHANA DEVI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465589 RACHANA DEVI JAMATIA D/O-BIRAHA NALA JAM TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-018-001/250
() 		3002001000NRG24120720230414995 12/07/2023 PATAL SWARI JAMATIA 3002001WL018698 PATAL SWARI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465596 PATAL SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-018-001/251
() 		3002001000NRG24120720230414996 12/07/2023 BHAKTI KANYA JAMATIA 3002001WL018698 BHAKTI KANYA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465583 BHAKTI KANYA JAMATIA W/O CHANDRA SADHAN TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-018-001/252
() 		3002001000NRG24120720230414997 12/07/2023 BASUKI JAMATIA 3002001WL018698 BASUKI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 20/07/2023 3602465590 BASUKI JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-018-001/257
() 		3002001000NRG24120720230415000 12/07/2023 BISWAJIT JAMATIA 3002001WL018698 BISWAJIT JAMATIA 00458 UTBI0RRBTGB 1836 1836 Processed 20/07/2023 3602465588 BISWAJIT JAMATIA S/O-SAHAJYA KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 42840 42840
31 KILLA TR-02-001-012-001/102
() 		3002001000NRG24120720230414908 12/07/2023 SURAN DEVI JAMATIA 3002001WL018698 SURAN DEVI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465525 SURAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-012-001/103
() 		3002001000NRG24120720230414909 12/07/2023 ACHUNGTI AND BILAD KISHORE JAMATIA 3002001WL018698 ACHUNGTI AND BILAD KISHORE JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465550 ACHUNGTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-012-001/104
() 		3002001000NRG24120720230414910 12/07/2023 BILAD RANI JAMATIA 3002001WL018698 BILAD RANI JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465524 BILAT RANI JAMATIA W/O L/T BIC PUNJAB NATIONAL BANK(508568)
34 KILLA TR-02-001-012-001/107
() 		3002001000NRG24120720230414911 12/07/2023 SURJYA RANI JAMATIA 3002001WL018698 SURJYA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465567 SURJYA RANI JAMATIA WO BIJJA SADHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-012-001/109
() 		3002001000NRG24120720230414912 12/07/2023 ANANTA SADHAN JAMATIA 3002001WL018698 ANANTA SADHAN JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465557 ANANTA SADHAN & BRAJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-012-001/124
() 		3002001000NRG24120720230414913 12/07/2023 HRIDY RANI JAMATIA 3002001WL018698 HRIDY RANI JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465551 SURJA RANI JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-012-001/127
() 		3002001000NRG24120720230414914 12/07/2023 PADMA KUMAR JAMATIA 3002001WL018698 PADMA KUMAR JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465552 PADMA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-012-001/135
() 		3002001000NRG24120720230414915 12/07/2023 DEBA MALI JAMATIA 3002001WL018698 DEBA MALI JAMATIA 00459 ICIC00TSCBL 816 816 Processed 20/07/2023 3602465553 DEBA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-012-001/143
() 		3002001000NRG24120720230414916 12/07/2023 KHITI KANYA JAMATIA 3002001WL018698 KHITI KANYA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465509 AMULLYA SADHAN & KHITI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-012-001/158
() 		3002001000NRG24120720230414917 12/07/2023 RUKUNI RANI JAMATIA 3002001WL018698 RUKUNI RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465531 RUKINI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-012-001/168
() 		3002001000NRG24120720230414919 12/07/2023 SEL KANYA JAMATIA 3002001WL018698 SEL KANYA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465569 SEL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-012-001/180
() 		3002001000NRG24120720230414920 12/07/2023 ANANTA MOHAN JAMATIA 3002001WL018698 ANANTA MOHAN JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465517 ANANTA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-012-001/182
() 		3002001000NRG24120720230414921 12/07/2023 JHARNA DEVI JAMATIA 3002001WL018698 JHARNA DEVI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465505 JHARNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-012-001/184
() 		3002001000NRG24120720230414922 12/07/2023 RADHA MALI JAMATIA 3002001WL018698 RADHA MALI JAMATIA 00459 ICIC00TSCBL 1428 1428 Processed 20/07/2023 3602465507 MRS DIMPU JAMATIA STATE BANK OF INDIA(508548)
45 KILLA TR-02-001-012-001/187
() 		3002001000NRG24120720230414923 12/07/2023 GITA RANI JAMATIA 3002001WL018698 GITA RANI JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465554 GITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-012-001/190
() 		3002001000NRG24120720230414924 12/07/2023 SADHANA KRIPA JAMATIA 3002001WL018698 SADHANA KRIPA JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465521 SADHANAKRIPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-012-001/193
() 		3002001000NRG24120720230414925 12/07/2023 CHANDRA PRASAD JAMATIA 3002001WL018698 CHANDRA PRASAD JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465560 CHANDRA PRASAD JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-012-001/194
() 		3002001000NRG24120720230414926 12/07/2023 PARBATI KANYA JAMATIA 3002001WL018698 PARBATI KANYA JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465549 SARAL KUMARI & PARBATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-012-001/201
() 		3002001000NRG24120720230414927 12/07/2023 BINOD KISHORE JAMATIA 3002001WL018698 BINOD KISHORE JAMATIA 00459 ICIC00TSCBL 1224 1224 Processed 20/07/2023 3602465561 BINOD JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-012-001/204
() 		3002001000NRG24120720230414928 12/07/2023 ROHIT AND JHARNA JAMATIA 3002001WL018698 ROHIT AND JHARNA JAMATIA 00459 ICIC00TSCBL 1428 1428 Rejected 20/07/2023 3602465563 Account closed
51 KILLA TR-02-001-012-001/207
() 		3002001000NRG24120720230414929 12/07/2023 GOBINDA ROY AND SHANTI RANI JAMATIA 3002001WL018698 GOBINDA ROY AND SHANTI RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465564 GOBINDA ROYJAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-012-001/208
() 		3002001000NRG24120720230414930 12/07/2023 SUCHITRA KUMAR JAMATIA 3002001WL018698 SUCHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465565 SUCHITRA KUMAR JAMATIA IDBI BANK(607095)
53 KILLA TR-02-001-012-001/215
() 		3002001000NRG24120720230414932 12/07/2023 ADHANYA BHAKTI JAMATIA 3002001WL018698 ADHANYA BHAKTI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465508 ADHAYABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-012-001/216
() 		3002001000NRG24120720230414933 12/07/2023 BASANTA KUMAR JAMATIA 3002001WL018698 BASANTA KUMAR JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465504 BASANTA KR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-012-001/222
() 		3002001000NRG24120720230414935 12/07/2023 BADAL KISHORE AND MANJURI BALA JAMATIA 3002001WL018698 BADAL KISHORE AND MANJURI BALA JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465566 MANJARI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-012-001/25
() 		3002001000NRG24120720230414936 12/07/2023 BAKUL RANI JAMATIA 3002001WL018698 BAKUL RANI JAMATIA 00459 ICIC00TSCBL 204 204 Processed 20/07/2023 3602465527 BAKUL RANI JAMATIA W/O NABIN SING JAMATI TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-012-001/28
() 		3002001000NRG24120720230414937 12/07/2023 SUCHATRA DEVI JAMATIA 3002001WL018698 SUCHATRA DEVI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465522 SUCHITRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-012-001/3
() 		3002001000NRG24120720230414938 12/07/2023 JANAK JAMATIA 3002001WL018698 JANAK JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465556 JANAK MUNI JAMATIA S/O CHAKTERENA JAMATI TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-012-001/32
() 		3002001000NRG24120720230414939 12/07/2023 SWARGA LAXMI AND BIKRAM KISHORE JAMATIA 3002001WL018698 SWARGA LAXMI AND BIKRAM KISHORE JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465541 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-012-001/33
() 		3002001000NRG24120720230414940 12/07/2023 ANANDA RANI JAMATIA 3002001WL018698 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465539 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KILLA TR-02-001-012-001/34
() 		3002001000NRG24120720230414941 12/07/2023 CHANDRA BALA JAMATIA 3002001WL018698 CHANDRA BALA JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465555 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KILLA TR-02-001-012-001/36
() 		3002001000NRG24120720230414943 12/07/2023 CHINTA DEVI JAMATIA 3002001WL018698 CHINTA DEVI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465513 CHINTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-012-001/4
() 		3002001000NRG24120720230414944 12/07/2023 LATA MANGESH JAMATIA 3002001WL018698 LATA MANGESH JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465540 PALANA SADHAN & LATA MANGESH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-012-001/41
() 		3002001000NRG24120720230414945 12/07/2023 HEMALI JAMATIA 3002001WL018698 HEMALI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465536 HEMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-012-001/45
() 		3002001000NRG24120720230414947 12/07/2023 ABOY MONI JAMATIA 3002001WL018698 ABOY MONI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465520 ABHAYMUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-012-001/46
() 		3002001000NRG24120720230414948 12/07/2023 BIDYA MONI JAMATIA 3002001WL018698 BIDYA MONI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465518 BIDYAMONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KILLA TR-02-001-012-001/48
() 		3002001000NRG24120720230414949 12/07/2023 GOPI RANI JAMATIA 3002001WL018698 GOPI RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465523 GOPI RANI JAMATIA W/O SRESHTHA MOHAN JAM TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-012-001/49
() 		3002001000NRG24120720230414950 12/07/2023 ANJAN JAMATIA 3002001WL018698 ANJAN JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465511 ANJAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-012-001/52
() 		3002001000NRG24120720230414951 12/07/2023 RATNA SADHAN JAMATIA 3002001WL018698 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 204 204 Rejected 20/07/2023 3602465562 Account closed
70 KILLA TR-02-001-012-001/54
() 		3002001000NRG24120720230414952 12/07/2023 ANANDA MONI JAMATIA 3002001WL018698 ANANDA MONI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465558 ANANDA MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KILLA TR-02-001-012-001/58
() 		3002001000NRG24120720230414953 12/07/2023 BIKRAM HANU JAMATIA 3002001WL018698 BIKRAM HANU JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465514 BIKRAM HANU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-012-001/62
() 		3002001000NRG24120720230414956 12/07/2023 BEAUTY JAMATIA 3002001WL018698 BEAUTY JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465526 BEAUTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KILLA TR-02-001-012-001/63
() 		3002001000NRG24120720230414957 12/07/2023 ANANDA BEHARI JAMATIA 3002001WL018698 ANANDA BEHARI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465519 ANANDA BIHARI JAMATIA IDBI BANK(607095)
74 KILLA TR-02-001-012-001/67
() 		3002001000NRG24120720230414959 12/07/2023 ANANDA SADHAN JAMATIA 3002001WL018698 ANANDA SADHAN JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465529 ANANDA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-012-001/68
() 		3002001000NRG24120720230414960 12/07/2023 KRISHNA BASI JAMATIA 3002001WL018698 KRISHNA BASI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465530 KRISHNA BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KILLA TR-02-001-012-001/69
() 		3002001000NRG24120720230414961 12/07/2023 RATI MANJURI JAMATIA 3002001WL018698 RATI MANJURI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465516 RATI MANJURI & AMIT KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KILLA TR-02-001-012-001/71
() 		3002001000NRG24120720230414962 12/07/2023 CHANDRA GIAN JAMATIA 3002001WL018698 CHANDRA GIAN JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465542 CHANDRA GIAN & MADHU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KILLA TR-02-001-012-001/75
() 		3002001000NRG24120720230414963 12/07/2023 ADHANYA BHAKTI AND PADAMALI JAMATIA 3002001WL018698 ADHANYA BHAKTI AND PADAMALI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465543 HARIMALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KILLA TR-02-001-012-001/76
() 		3002001000NRG24120720230414964 12/07/2023 GIBINDA RANI JAMATIA 3002001WL018698 GIBINDA RANI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465533 GOBINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KILLA TR-02-001-012-001/77
() 		3002001000NRG24120720230414965 12/07/2023 BASANTA RANI JAMATIA 3002001WL018698 BASANTA RANI JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465568 BASANTA RANI JAMATIA W/O-ASHA KUMAR JAMA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-012-001/78
() 		3002001000NRG24120720230414966 12/07/2023 CHANDRA SADHAN AND BILASH KANYA JAMATIA 3002001WL018698 CHANDRA SADHAN AND BILASH KANYA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465544 BILAS KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KILLA TR-02-001-012-001/81
() 		3002001000NRG24120720230414968 12/07/2023 SUBHA RANI JAMATIA 3002001WL018698 SUBHA RANI JAMATIA 00459 ICIC00TSCBL 1224 1224 Processed 20/07/2023 3602465510 HARI KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KILLA TR-02-001-012-001/82
() 		3002001000NRG24120720230414969 12/07/2023 BIR SHING AND RITA KUMARI JAMATIA 3002001WL018698 BIR SHING AND RITA KUMARI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465545 BIR SHING & RITA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KILLA TR-02-001-012-001/83
() 		3002001000NRG24120720230414970 12/07/2023 JAYANTA LAL JAMATIA 3002001WL018698 JAYANTA LAL JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465515 JAYANTA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KILLA TR-02-001-012-001/88
() 		3002001000NRG24120720230414973 12/07/2023 CHANDRA BHAKTI JAMATIA 3002001WL018698 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465512 KHATRIK MONI & CHANDRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KILLA TR-02-001-012-001/90
() 		3002001000NRG24120720230414974 12/07/2023 JAGGA PRASAD JAMATIA 3002001WL018698 JAGGA PRASAD JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465506 JAGGA PRASAD JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KILLA TR-02-001-012-001/91
() 		3002001000NRG24120720230414975 12/07/2023 JAYANTA KUMAR JAMATIA 3002001WL018698 JAYANTA KUMAR JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465546 JAYANTA KUMAR & DHANYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KILLA TR-02-001-012-001/93
() 		3002001000NRG24120720230414976 12/07/2023 DUSNA JAMATIA 3002001WL018698 DUSNA JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465547 JYOSNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KILLA TR-02-001-012-001/94
() 		3002001000NRG24120720230414977 12/07/2023 BISWA MOHAN JAMATIA 3002001WL018698 BISWA MOHAN JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465548 SUMATI BALA & BISWA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KILLA TR-02-001-012-001/95
() 		3002001000NRG24120720230414978 12/07/2023 REBIKA JAMATIA AND DHARMA HARI JAMATIA 3002001WL018698 REBIKA JAMATIA AND DHARMA HARI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465559 REBIKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KILLA TR-02-001-012-001/99
() 		3002001000NRG24120720230414979 12/07/2023 Sanjit Kumar Jamatia 3002001WL018698 Sanjit Kumar Jamatia 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465537 SANJIT KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KILLA TR-02-001-018-001/229
() 		3002001000NRG24120720230414985 12/07/2023 SUNA DEVI JAMATIA 3002001WL018698 SUNA DEVI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 20/07/2023 3602465532 SUNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KILLA TR-02-001-018-001/232
() 		3002001000NRG24120720230414987 12/07/2023 RAJU JAMATIA 3002001WL018698 RAJU JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465534 RAJU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KILLA TR-02-001-018-001/235
() 		3002001000NRG24120720230414988 12/07/2023 BIJOY KISHORE JAMATIA 3002001WL018698 BIJOY KISHORE JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465535 BIJOY KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
95 KILLA TR-02-001-018-001/254
() 		3002001000NRG24120720230414998 12/07/2023 BIDHYA RANI JAMATIA 3002001WL018698 BIDHYA RANI JAMATIA 00459 ICIC00TSCBL 1632 1632 Processed 20/07/2023 3602465538 BIDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
96 KILLA TR-02-001-018-001/261
() 		3002001000NRG24120720230415004 12/07/2023 Sikhita Rani Jamatia 3002001WL018698 Sikhita Rani Jamatia 00459 ICIC00TSCBL 2040 2040 Processed 20/07/2023 3602465528 SHIKHITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 120768 120768
Total 176664 176664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_120723APB_FTO_63594 State Bank of India SBIN0000216 UDAIPUR 4080
2 KILLA TR3002001_120723APB_FTO_63594 State Bank of India SBIN0016194 Ramesh Chowmuhani 1428
3 KILLA TR3002001_120723APB_FTO_63594 Tripura Gramin Bank PUNB0RRBTGB KILLA 5916
4 KILLA TR3002001_120723APB_FTO_63594 Tripura Gramin Bank PUNB0RRBTGB KULAI 1632
5 KILLA TR3002001_120723APB_FTO_63594 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2040
6 KILLA TR3002001_120723APB_FTO_63594 Tripura Gramin Bank UTBI0RRBTGB KILLA 38760
7 KILLA TR3002001_120723APB_FTO_63594 Tripura Gramin Bank UTBI0RRBTGB Maharani 2040
8 KILLA TR3002001_120723APB_FTO_63594 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 120768

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