Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_121223APB_FTO_177214
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-02-003-038-002/108
() 		3002003000NRG24121220231056527 12/12/2023 Susmita Noatia 3002003WL056433 Susmita Noatia 00048 BKID0005067 2000 2000 Processed 29/02/2024 1107236831 SUSMITA NOATIA BANK OF INDIA(508505)
SubTotal 2000 2000
2 MATABARI TR-02-003-038-001/130
() 		3002003000NRG24121220231056515 12/12/2023 Shankh Rani Debbarma 3002003WL056433 Shankh Rani Debbarma 00078 CNRB0003484 2000 2000 Processed 01/03/2024 1107236832 SHANKHRANI DEBBARMA CANARA BANK(508532)
SubTotal 2000 2000
3 MATABARI TR-02-003-038-001/112
() 		3002003000NRG24121220231056513 12/12/2023 Abhab kanya Tripura 3002003WL056433 Abhab kanya Tripura 00354 PUNB0046220 2000 2000 Processed 01/03/2024 1107236827 MRS ABHAB KANYA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
4 MATABARI TR-02-003-038-001/41
() 		3002003000NRG24121220231056518 12/12/2023 Purna Laxmi Noatia 3002003WL056433 Purna Laxmi Noatia 00415 SBIN0009129 1800 1800 Processed 01/03/2024 1107236875 MRS PURNALAKSHI NOATIA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-038-002/151
() 		3002003000NRG24121220231056536 12/12/2023 SWAPNA NOATIA 3002003WL056433 SWAPNA NOATIA 00415 SBIN0009129 2000 2000 Processed 29/02/2024 1107236830 SWAPNA NOATIA INDIAN OVERSEAS BANK(508541)
6 MATABARI TR-02-003-038-002/152
() 		3002003000NRG24121220231056537 12/12/2023 SURJYALAXMI NOATIA 3002003WL056433 SURJYALAXMI NOATIA 00415 SBIN0009129 1800 1800 Processed 01/03/2024 1107236829 MRS SURJYALAXMI NOATIA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-038-002/163
() 		3002003000NRG24121220231056543 12/12/2023 Soma Debbarma Noatia 3002003WL056433 Soma Debbarma Noatia 00415 SBIN0009129 1600 1600 Processed 29/02/2024 1107236828 SOMA DEBBARMA UCO BANK(607066)
SubTotal 7200 7200
8 MATABARI TR-02-003-038-001/95
() 		3002003000NRG24121220231056521 12/12/2023 Bakul Rani Debbarma 3002003WL056433 Bakul Rani Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 01/03/2024 1107236846 BAKUL DEBBARMA DO KRISHNA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-038-002/150
() 		3002003000NRG24121220231056535 12/12/2023 Niyati Noatia 3002003WL056433 Niyati Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1107236836 NIYATI NOATIA,W/O,LT=RINKU NOATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-038-002/154
() 		3002003000NRG24121220231056538 12/12/2023 Amar Manik Noatia 3002003WL056433 Amar Manik Noatia 00458 PUNB0RRBTGB 1000 1000 Processed 01/03/2024 1107236841 AMAR MANIK NOATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-038-002/156
() 		3002003000NRG24121220231056539 12/12/2023 Rinku Noatia 3002003WL056433 Rinku Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1107236850 RINKU NOATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-038-002/160
() 		3002003000NRG24121220231056540 12/12/2023 Arpan Noatia 3002003WL056433 Arpan Noatia 00458 PUNB0RRBTGB 1000 1000 Processed 01/03/2024 1107236853 MR ARPAN NOATIA STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-038-002/161
() 		3002003000NRG24121220231056541 12/12/2023 Sandhyarani Tripura 3002003WL056433 Sandhyarani Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1107236843 SANDHYARANI TRIPURA BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-038-002/162
() 		3002003000NRG24121220231056542 12/12/2023 Anita Debbarma Noatia 3002003WL056433 Anita Debbarma Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1107236852 ANITA DEBBARMA (NOATIA) TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-038-002/22
() 		3002003000NRG24121220231056547 12/12/2023 Birajit Sangma 3002003WL056433 Birajit Sangma 00458 PUNB0RRBTGB 2000 2000 Processed 29/02/2024 1107236872 BIRAJIT SANGMA ICICI BANK LTD(508534)
16 MATABARI TR-02-003-038-002/29
() 		3002003000NRG24121220231056551 12/12/2023 Hemakanya Noatia 3002003WL056433 Hemakanya Noatia 00458 PUNB0RRBTGB 1000 1000 Processed 29/02/2024 1107236868 Hemakanya Noatia INDUSIND BANK(607189)
SubTotal 14000 14000
17 MATABARI TR-02-003-038-001/11
() 		3002003000NRG24121220231056512 12/12/2023 Krishna Hari Noatia 3002003WL056433 Krishna Hari Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236867 KRISHNA HARI NOATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-038-001/112
() 		3002003000NRG24121220231056514 12/12/2023 Bina Rani Tripura 3002003WL056433 Bina Rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1107236849 BINA RANI TRIPURA HDFC BANK LTD(607152)
19 MATABARI TR-02-003-038-001/37
() 		3002003000NRG24121220231056516 12/12/2023 Krishna Kr. Noatia 3002003WL056433 Krishna Kr. Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236854 KRISHNA KUMAR NOATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-038-001/5
() 		3002003000NRG24121220231056519 12/12/2023 Timu Debbarma 3002003WL056433 Timu Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236842 TIMU DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-038-001/94
() 		3002003000NRG24121220231056520 12/12/2023 Biswa Kannya Tripura 3002003WL056433 Biswa Kannya Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236864 BISHWA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-038-002/1
() 		3002003000NRG24121220231056522 12/12/2023 Srimati Noatia 3002003WL056433 Srimati Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236858 SHRIMATIKANYA NOYATI BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-038-002/100
() 		3002003000NRG24121220231056523 12/12/2023 Debi Jamatia 3002003WL056433 Debi Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 01/03/2024 1107236869 DEBI JAMATIA BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-038-002/102
() 		3002003000NRG24121220231056524 12/12/2023 Laharmati Noatia 3002003WL056433 Laharmati Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236845 LAHAR MATI NOATIA WO ARUN SING NOATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-038-002/103
() 		3002003000NRG24121220231056525 12/12/2023 Anjali Debbarma Chiran 3002003WL056433 Anjali Debbarma Chiran 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236871 ANJALI CHIRAN TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-038-002/104
() 		3002003000NRG24121220231056526 12/12/2023 Dhanya lal Noatia 3002003WL056433 Dhanya lal Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236834 DHANYALAL NOATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-038-002/108
() 		3002003000NRG24121220231056528 12/12/2023 Surajit Noatia 3002003WL056433 Surajit Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236847 SURAJIT NOATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-038-002/112
() 		3002003000NRG24121220231056529 12/12/2023 Swapan Marak 3002003WL056433 Swapan Marak 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236837 SWAPAN MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-038-002/115
() 		3002003000NRG24121220231056530 12/12/2023 Sukla Marak 3002003WL056433 Sukla Marak 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236851 SUKLA MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-038-002/12
() 		3002003000NRG24121220231056531 12/12/2023 Chandra Rani Tripura 3002003WL056433 Chandra Rani Tripura 00458 UTBI0RRBTGB 800 800 Processed 01/03/2024 1107236859 CHANDRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-038-002/13
() 		3002003000NRG24121220231056532 12/12/2023 Narayan Debbarma 3002003WL056433 Narayan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236860 NARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-038-002/14
() 		3002003000NRG24121220231056533 12/12/2023 Falgun laxmi Noatia 3002003WL056433 Falgun laxmi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236855 FALGUN LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-038-002/15
() 		3002003000NRG24121220231056534 12/12/2023 Rakhi Noatia 3002003WL056433 Rakhi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236863 RAKHI NOATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-038-002/18
() 		3002003000NRG24121220231056544 12/12/2023 Bishwa Dayal Noatia 3002003WL056433 Bishwa Dayal Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1107236833 BISHWA DAYAL NOATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-038-002/19
() 		3002003000NRG24121220231056545 12/12/2023 Benabala Noatia 3002003WL056433 Benabala Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236873 BANAMALA NOATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-038-002/21
() 		3002003000NRG24121220231056546 12/12/2023 Madhabi Noatia 3002003WL056433 Madhabi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236870 MADHABI NOATIA BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-038-002/23
() 		3002003000NRG24121220231056548 12/12/2023 Mangal Bashi Noatia 3002003WL056433 Mangal Bashi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236839 MANGAL BASHI NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-038-002/24
() 		3002003000NRG24121220231056549 12/12/2023 Karnacharan Noatia 3002003WL056433 Karnacharan Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236861 KARNA CHARAN NOATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-038-002/25
() 		3002003000NRG24121220231056550 12/12/2023 Paharti Noatia 3002003WL056433 Paharti Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1107236856 PAHARTI NOATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-038-002/31
() 		3002003000NRG24121220231056552 12/12/2023 Harimohan Noatia 3002003WL056433 Harimohan Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236862 HARI MOHAN NOATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-038-002/32
() 		3002003000NRG24121220231056553 12/12/2023 Malu Debbarma Noatia 3002003WL056433 Malu Debbarma Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236835 MALU DEBBARMA NOATI BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-038-002/36
() 		3002003000NRG24121220231056554 12/12/2023 Sukha Rani Noatia 3002003WL056433 Sukha Rani Noatia 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1107236844 SUKHA RANI NOATIA WO JAGARAM NOATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-038-002/38
() 		3002003000NRG24121220231056555 12/12/2023 Balika Noatia 3002003WL056433 Balika Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236857 BALIKA NOATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-038-002/39
() 		3002003000NRG24121220231056556 12/12/2023 Shambhu Laxmi Noatia 3002003WL056433 Shambhu Laxmi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236838 SHAMBHU LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-038-002/43
() 		3002003000NRG24121220231056557 12/12/2023 Renu Bala Noatia 3002003WL056433 Renu Bala Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236874 RENUBALA NOATIA BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-038-002/45
() 		3002003000NRG24121220231056559 12/12/2023 Bani Kannya Noatia 3002003WL056433 Bani Kannya Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236840 BANI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-038-002/45
() 		3002003000NRG24121220231056558 12/12/2023 Dhanya Manik Noatia 3002003WL056433 Dhanya Manik Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107236865 DHANYA MANIK NOATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-038-002/47
() 		3002003000NRG24121220231056560 12/12/2023 Shyamali Marak 3002003WL056433 Shyamali Marak 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236848 SHYAMALI MARAK BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-038-002/61
() 		3002003000NRG24121220231056561 12/12/2023 Resmi Kr. Noatia 3002003WL056433 Resmi Kr. Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1107236866 RESHMI KUMAR NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 61000 61000
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_121223APB_FTO_177214 Bank of India BKID0005067 UDAIPUR TOWN 2000
2 MATABARI TR3002003_121223APB_FTO_177214 Canara Bank CNRB0003484 UDAIPUR 2000
3 MATABARI TR3002003_121223APB_FTO_177214 Punjab National Bank PUNB0046220 Udaipur 2000
4 MATABARI TR3002003_121223APB_FTO_177214 State Bank of India SBIN0009129 GARJEE 7200
5 MATABARI TR3002003_121223APB_FTO_177214 Tripura Gramin Bank PUNB0RRBTGB GARJEE 14000
6 MATABARI TR3002003_121223APB_FTO_177214 Tripura Gramin Bank UTBI0RRBTGB Garjee 58000
7 MATABARI TR3002003_121223APB_FTO_177214 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3000

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