Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_130224APB_FTO_196657
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 MATABARI TR-02-003-036-003/76
() 		3002003000NRG24130220241203395 13/02/2024 Buddha Rani Jamatia 3002003WL065908 Buddha Rani Jamatia 00048 BKID0005067 1648 1648 Processed 13/04/2024 2939940079 BUDDHA RANI JAMATIA BANK OF INDIA(508505)
SubTotal 1648 1648
2 MATABARI TR-02-003-036-003/78
() 		3002003000NRG24130220241203397 13/02/2024 Jagat Kishore Jamatia 3002003WL065908 Jagat Kishore Jamatia 00078 CNRB0003484 1648 1648 Processed 14/04/2024 2939940078 JAGAT KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1648 1648
3 MATABARI TR-02-003-036-003/81
() 		3002003000NRG24130220241203399 13/02/2024 Fulgunn Swari Jamatia 3002003WL065908 Fulgunn Swari Jamatia 00415 SBIN0000216 1648 1648 Processed 14/04/2024 2939940077 FALGUN SWARI JAMATIA W/O RATAN LAL JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 1648 1648
4 MATABARI TR-02-003-036-003/71
() 		3002003000NRG24130220241203394 13/02/2024 Kunja Bala Jamatia 3002003WL065908 Kunja Bala Jamatia 00415 SBIN0009129 1648 1648 Processed 14/04/2024 2939940076 KUNJA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1648 1648
5 MATABARI TR-02-003-036-003/67
() 		3002003000NRG24130220241203393 13/02/2024 Sakphang Jamatia 3002003WL065908 Sakphang Jamatia 00458 PUNB0RRBTGB 1648 1648 Processed 14/04/2024 2939940082 SAKPHANG JAMATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-036-003/80
() 		3002003000NRG24130220241203398 13/02/2024 Tripur Jamatia 3002003WL065908 Tripur Jamatia 00458 PUNB0RRBTGB 1648 1648 Processed 14/04/2024 2939940081 TRIPUR JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-036-003/83
() 		3002003000NRG24130220241203400 13/02/2024 ArjunJamatia 3002003WL065908 ArjunJamatia 00458 PUNB0RRBTGB 1648 1648 Processed 14/04/2024 2939940080 ARJUN JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-036-003/9
() 		3002003000NRG24130220241203401 13/02/2024 Raju Jamatia 3002003WL065908 Raju Jamatia 00458 PUNB0RRBTGB 1648 1648 Processed 14/04/2024 2939940083 RAJU JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6592 6592
9 MATABARI TR-02-003-036-003/77
() 		3002003000NRG24130220241203396 13/02/2024 Naifhang Jamatia 3002003WL065908 Naifhang Jamatia 00458 UTBI0RRBTGB 1648 1648 Processed 14/04/2024 2939940084 NAIPHANG JAMATIA S/O GOVINDA GOPAL JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 1648 1648
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_130224APB_FTO_196657 Bank of India BKID0005067 UDAIPUR TOWN 1648
2 MATABARI TR3002003_130224APB_FTO_196657 Canara Bank CNRB0003484 UDAIPUR 1648
3 MATABARI TR3002003_130224APB_FTO_196657 State Bank of India SBIN0000216 UDAIPUR 1648
4 MATABARI TR3002003_130224APB_FTO_196657 State Bank of India SBIN0009129 GARJEE 1648
5 MATABARI TR3002003_130224APB_FTO_196657 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 6592
6 MATABARI TR3002003_130224APB_FTO_196657 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1648

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