Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_181223APB_FTO_180451
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-02-003-016-006/211
() 		3002003000NRG24181220231071602 18/12/2023 Alpana Begam 3002003WL057724 Alpana Begam 00354 PUNB0046220 2260 2260 Processed 16/03/2024 1898592675 ALPANA BEGAM. PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
2 MATABARI TR-02-003-016-003/136
() 		3002003000NRG24181220231071620 18/12/2023 Amhed Hossain Sarkar 3002003WL057727 Amhed Hossain Sarkar 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592670 MR AMED HOSSAIN SARKAR STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-016-004/186
() 		3002003000NRG24181220231071608 18/12/2023 Feruja Bibi 3002003WL057725 Feruja Bibi 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592692 MRS FIROJA BEGAM STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-016-004/186
() 		3002003000NRG24181220231071607 18/12/2023 Kapil Miah Podder 3002003WL057725 Kapil Miah Podder 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592685 FEROGA BEGAM PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-016-004/76
() 		3002003000NRG24181220231071723 18/12/2023 Rosana Khaton 3002003WL057733 Rosana Khaton 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592691 ROSANA KHATUN PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-016-004/85
() 		3002003000NRG24181220231071622 18/12/2023 Nisharul Haque Khadim 3002003WL057727 Nisharul Haque Khadim 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592695 NISHARUL HAQUE KHADIM GENERAL POST OFFICE(607245)
7 MATABARI TR-02-003-016-005/10
() 		3002003000NRG24181220231071672 18/12/2023 Aminur Rahaman 3002003WL057729 Aminur Rahaman 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592683 AMINUR RAHAMAN PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-016-005/106
() 		3002003000NRG24181220231071724 18/12/2023 Delan Miah 3002003WL057733 Delan Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592688 DELAN MIAH PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-016-005/126
() 		3002003000NRG24181220231071674 18/12/2023 Abul Hossen Khadim 3002003WL057729 Abul Hossen Khadim 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592697 ABUL HOSSAIN KHADIM PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-016-005/126
() 		3002003000NRG24181220231071675 18/12/2023 Kabil Miah Khadim 3002003WL057729 Kabil Miah Khadim 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592694 KABIL MIAH KHADIM PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-016-005/140
() 		3002003000NRG24181220231071609 18/12/2023 Jurtum Miah Sarkar 3002003WL057725 Jurtum Miah Sarkar 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592682 JURTUM MIAH SARKAR & KUHINUR BEGAM PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-016-005/146
() 		3002003000NRG24181220231071726 18/12/2023 Kakan Miah 3002003WL057733 Kakan Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592669 KAKAN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-016-005/205
() 		3002003000NRG24181220231071727 18/12/2023 Biplab Hossain 3002003WL057733 Biplab Hossain 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592686 BIPLAB HOSSAIN PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-016-005/34
() 		3002003000NRG24181220231071676 18/12/2023 Sahera Bibi 3002003WL057729 Sahera Bibi 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592674 SAHERABIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-016-005/44
() 		3002003000NRG24181220231071624 18/12/2023 Rosad Miah 3002003WL057727 Rosad Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592700 RUSHAD MIAH PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-016-005/47
() 		3002003000NRG24181220231071611 18/12/2023 Hanich Miah Mirdhya 3002003WL057725 Hanich Miah Mirdhya 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592673 MR HANICH MIAH MIRDHYA STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-016-005/65
() 		3002003000NRG24181220231071612 18/12/2023 Sultan Miah 3002003WL057725 Sultan Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592687 SULTAN MIAH PUNJAB NATIONAL BANK(508568)
18 MATABARI TR-02-003-016-005/67
() 		3002003000NRG24181220231071625 18/12/2023 Kedo Miah 3002003WL057727 Kedo Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592696 KADU MIAH PUNJAB NATIONAL BANK(508568)
19 MATABARI TR-02-003-016-005/96
() 		3002003000NRG24181220231071677 18/12/2023 Bipana Begam 3002003WL057729 Bipana Begam 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592672 BIPANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-016-006/1
() 		3002003000NRG24181220231071595 18/12/2023 Mairam Bibi 3002003WL057724 Mairam Bibi 00354 PUNB0119820 2260 2260 Rejected 16/03/2024 1898592690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MATABARI TR-02-003-016-006/118-A
() 		3002003000NRG24181220231071596 18/12/2023 Bahar Miah 3002003WL057724 Bahar Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592668 BAHAR MIAH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-016-006/118-A
() 		3002003000NRG24181220231071597 18/12/2023 Kanchan Begam 3002003WL057724 Kanchan Begam 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592702 SUMIYA AKTAR TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-016-006/138
() 		3002003000NRG24181220231071598 18/12/2023 Maynal Hosen 3002003WL057724 Maynal Hosen 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592680 MOYNAL HOSSIN PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-016-006/145
() 		3002003000NRG24181220231071599 18/12/2023 Abdul Kashem 3002003WL057724 Abdul Kashem 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592679 ABDUL KASHEM PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-016-006/145
() 		3002003000NRG24181220231071600 18/12/2023 Jamina Bibi 3002003WL057724 Jamina Bibi 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592703 Jamina Bibi INDUSIND BANK(607189)
26 MATABARI TR-02-003-016-006/147
() 		3002003000NRG24181220231071627 18/12/2023 Sahera Bibi 3002003WL057727 Sahera Bibi 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592689 SEHERA BIBI PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-016-006/147
() 		3002003000NRG24181220231071626 18/12/2023 Titab Ali 3002003WL057727 Titab Ali 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592666 TITAB ALI PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-016-006/211
() 		3002003000NRG24181220231071601 18/12/2023 Ulafat Miah Mirdhya 3002003WL057724 Ulafat Miah Mirdhya 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592678 ULFAT MIAH MIRDHYA PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-016-006/46
() 		3002003000NRG24181220231071603 18/12/2023 Sultan Miah 3002003WL057724 Sultan Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592671 SULTAN MIAH PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-016-006/70
() 		3002003000NRG24181220231071678 18/12/2023 Md Abdul Ali 3002003WL057729 Md Abdul Ali 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592698 ABDUL ALI PUNJAB NATIONAL BANK(508568)
31 MATABARI TR-02-003-016-006/84
() 		3002003000NRG24181220231071681 18/12/2023 Jabeda Bibi 3002003WL057729 Jabeda Bibi 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592681 JABADA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-016-006/84
() 		3002003000NRG24181220231071680 18/12/2023 Jakir Hossen 3002003WL057729 Jakir Hossen 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592704 MD JAKIR HOSSAIN PUNJAB NATIONAL BANK(508568)
33 MATABARI TR-02-003-016-006/99
() 		3002003000NRG24181220231071614 18/12/2023 Jakir Hossen Paloyan 3002003WL057725 Jakir Hossen Paloyan 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592699 JAKIR HOSSAIN PALWAN IDBI BANK(607095)
34 MATABARI TR-02-003-016-006/99
() 		3002003000NRG24181220231071615 18/12/2023 Manoyara Begam 3002003WL057725 Manoyara Begam 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592701 MANOARA BEGAM PUNJAB NATIONAL BANK(508568)
35 MATABARI TR-02-003-045-003/206
() 		3002003000NRG24181220231071629 18/12/2023 Safiqul Islam Khadim 3002003WL057727 Safiqul Islam Khadim 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592684 MR SAFIQUL ISLAM KHADIM STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-045-005/240
() 		3002003000NRG24181220231071682 18/12/2023 Puban Miah 3002003WL057729 Puban Miah 00354 PUNB0119820 2260 2260 Processed 16/03/2024 1898592693 PUBAN MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 79100 79100
37 MATABARI TR-02-003-016-006/98
() 		3002003000NRG24181220231071613 18/12/2023 Iman Hosen Paloan. 3002003WL057725 Iman Hosen Paloan. 00415 SBIN0000216 2260 2260 Processed 16/03/2024 1898592705 MR IMAN HOSSAIN PALWAN STATE BANK OF INDIA(508548)
SubTotal 2260 2260
38 MATABARI TR-02-003-016-004/85
() 		3002003000NRG24181220231071623 18/12/2023 Ranjana Bibi 3002003WL057727 Ranjana Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898592665 RANJANA BIBI TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-016-005/41
() 		3002003000NRG24181220231071730 18/12/2023 Putul Bibi 3002003WL057733 Putul Bibi 00458 PUNB0RRBTGB 2260 2260 Rejected 16/03/2024 1898592659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4520 4520
40 MATABARI TR-02-003-016-005/10
() 		3002003000NRG24181220231071673 18/12/2023 Manura Begam 3002003WL057729 Manura Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898592661 MANURA BEGAM TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-016-005/131
() 		3002003000NRG24181220231071725 18/12/2023 Rupani Bibi 3002003WL057733 Rupani Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898592663 RUPANI BIBI TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-016-005/140
() 		3002003000NRG24181220231071610 18/12/2023 Kohinur Begam 3002003WL057725 Kohinur Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898592660 KOHINUR BEGAM TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-016-005/205
() 		3002003000NRG24181220231071728 18/12/2023 Khadija Begam 3002003WL057733 Khadija Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898592664 KHADIIJA BEGAM TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-016-006/97
() 		3002003000NRG24181220231071606 18/12/2023 Araphat Miah 3002003WL057724 Araphat Miah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898592662 ARAPHAT MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 11300 11300
45 MATABARI TR-02-003-016-006/174
() 		3002003000NRG24181220231071628 18/12/2023 Hajara Bibi 3002003WL057727 Hajara Bibi 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898592667 HAJERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-016-006/46
() 		3002003000NRG24181220231071604 18/12/2023 Afia Khatun 3002003WL057724 Afia Khatun 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898592676 APHIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-016-006/70
() 		3002003000NRG24181220231071679 18/12/2023 Januyara Begam 3002003WL057729 Januyara Begam 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898592677 JANUYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 106220 106220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003045_181223APB_FTO_180451 Punjab National Bank PUNB0046220 Udaipur 2260
2 MATABARI TR3002003045_181223APB_FTO_180451 Punjab National Bank PUNB0119820 Killa 79100
3 MATABARI TR3002003045_181223APB_FTO_180451 State Bank of India SBIN0000216 UDAIPUR 2260
4 MATABARI TR3002003045_181223APB_FTO_180451 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2260
5 MATABARI TR3002003045_181223APB_FTO_180451 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
6 MATABARI TR3002003045_181223APB_FTO_180451 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 6780
7 MATABARI TR3002003045_181223APB_FTO_180451 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4520
8 MATABARI TR3002003045_181223APB_FTO_180451 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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