Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_210723APB_FTO_71669
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
() 		3002003000NRG24210720230482162 21/07/2023 Buddha Rani Jamatia 3002003WL021218 Buddha Rani Jamatia 00048 BKID0005067 1990 1990 Processed 28/07/2023 3955866816 BUDDHA RANI JAMATIA BANK OF INDIA(508505)
SubTotal 1990 1990
2 MATABARI TR-02-003-036-003/21
() 		3002003000NRG24210720230482131 21/07/2023 Mongal Jamatia 3002003WL021218 Mongal Jamatia 00165 IBKL0001227 597 597 Processed 28/07/2023 3955866812 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 597 597
3 MATABARI TR-02-003-036-003/81
() 		3002003000NRG24210720230482165 21/07/2023 Fulgunn Swari Jamatia 3002003WL021218 Fulgunn Swari Jamatia 00415 SBIN0000216 1990 1990 Processed 28/07/2023 3955866814 FALGUN SWARI JAMATIA W/O RATAN LAL JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
4 MATABARI TR-02-003-036-003/71
() 		3002003000NRG24210720230482161 21/07/2023 Kunja Bala Jamatia 3002003WL021218 Kunja Bala Jamatia 00415 SBIN0009129 1791 1791 Processed 28/07/2023 3955866813 KUNJA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1791 1791
5 MATABARI TR-02-003-036-003/4
() 		3002003000NRG24210720230482141 21/07/2023 Suchitra Debbarma 3002003WL021218 Suchitra Debbarma 00415 SBIN0016194 398 398 Processed 28/07/2023 3955866815 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 398 398
6 MATABARI TR-02-003-036-003/1
() 		3002003000NRG24210720230482124 21/07/2023 Purnashaki Jamatia 3002003WL021218 Purnashaki Jamatia 00458 PUNB0RRBTGB 199 199 Processed 28/07/2023 3955866829 PURNA SHAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-036-003/16
() 		3002003000NRG24210720230482127 21/07/2023 Puspakannya Jamatia 3002003WL021218 Puspakannya Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866838 PUSPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-036-003/2
() 		3002003000NRG24210720230482130 21/07/2023 Pranabsanti Jamatia 3002003WL021218 Pranabsanti Jamatia 00458 PUNB0RRBTGB 398 398 Processed 28/07/2023 3955866835 PRANABSANTI JMATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-036-003/22
() 		3002003000NRG24210720230482132 21/07/2023 Jugal Manik Jamatia 3002003WL021218 Jugal Manik Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866827 JUGALMANIK JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-036-003/3
() 		3002003000NRG24210720230482135 21/07/2023 Karnnagosai Jamatia 3002003WL021218 Karnnagosai Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866837 KARNA GOSAI JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-003/34
() 		3002003000NRG24210720230482138 21/07/2023 Golokrani Jamatia 3002003WL021218 Golokrani Jamatia 00458 PUNB0RRBTGB 398 398 Processed 28/07/2023 3955866828 GOLAKRANI JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-003/35
() 		3002003000NRG24210720230482139 21/07/2023 Ranjit Singha Jamatia 3002003WL021218 Ranjit Singha Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866833 RANJIT SINGHA JAMATIA PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-036-003/39
() 		3002003000NRG24210720230482140 21/07/2023 Thi Kanya Jamatia 3002003WL021218 Thi Kanya Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 28/07/2023 3955866843 THI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-036-003/40
() 		3002003000NRG24210720230482142 21/07/2023 Maya Rani Jamatia 3002003WL021218 Maya Rani Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866839 MAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-036-003/42
() 		3002003000NRG24210720230482143 21/07/2023 Santosh Jamatia 3002003WL021218 Santosh Jamatia 00458 PUNB0RRBTGB 597 597 Processed 28/07/2023 3955866842 SANTOSH JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-036-003/44
() 		3002003000NRG24210720230482144 21/07/2023 Namita Jamatia 3002003WL021218 Namita Jamatia 00458 PUNB0RRBTGB 597 597 Processed 28/07/2023 3955866846 NAMITA JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-036-003/45
() 		3002003000NRG24210720230482145 21/07/2023 Seba Rani Jamatia 3002003WL021218 Seba Rani Jamatia 00458 PUNB0RRBTGB 1791 1791 Processed 28/07/2023 3955866848 SEBA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-003/46
() 		3002003000NRG24210720230482146 21/07/2023 Swapna Devi Jamatia 3002003WL021218 Swapna Devi Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866841 SWAPNA JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-036-003/47
() 		3002003000NRG24210720230482147 21/07/2023 Indrajit Jamatia 3002003WL021218 Indrajit Jamatia 00458 PUNB0RRBTGB 199 199 Processed 28/07/2023 3955866849 INDRA JIT JAMATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-036-003/48
() 		3002003000NRG24210720230482148 21/07/2023 Saral Rani Jamatia 3002003WL021218 Saral Rani Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866851 SARAL RANI JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-036-003/5
() 		3002003000NRG24210720230482149 21/07/2023 Shiv Bhakti Jamatia 3002003WL021218 Shiv Bhakti Jamatia 00458 PUNB0RRBTGB 1791 1791 Processed 28/07/2023 3955866836 SHIBA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-003/50
() 		3002003000NRG24210720230482150 21/07/2023 Bidhya Sakhi Jamatia 3002003WL021218 Bidhya Sakhi Jamatia 00458 PUNB0RRBTGB 1791 1791 Processed 28/07/2023 3955866852 BIDYA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-036-003/52
() 		3002003000NRG24210720230482151 21/07/2023 Debana Laxmi Jamatia 3002003WL021218 Debana Laxmi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 28/07/2023 3955866847 DEBANALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-003/53
() 		3002003000NRG24210720230482152 21/07/2023 Sima Rani Jamatia 3002003WL021218 Sima Rani Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866844 SIMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-003/56
() 		3002003000NRG24210720230482153 21/07/2023 Falguni Jamatia 3002003WL021218 Falguni Jamatia 00458 PUNB0RRBTGB 1194 1194 Processed 28/07/2023 3955866850 FALGUNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-036-003/60
() 		3002003000NRG24210720230482156 21/07/2023 Bhuban Pada Jamatia 3002003WL021218 Bhuban Pada Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 28/07/2023 3955866845 BHUBAN PADA JAMATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-036-003/65
() 		3002003000NRG24210720230482157 21/07/2023 Thakhu Rani Jamatia 3002003WL021218 Thakhu Rani Jamatia 00458 PUNB0RRBTGB 398 398 Processed 28/07/2023 3955866820 THAKU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-036-003/66
() 		3002003000NRG24210720230482158 21/07/2023 Bipad Kanta Jamatia 3002003WL021218 Bipad Kanta Jamatia 00458 PUNB0RRBTGB 1791 1791 Processed 28/07/2023 3955866822 BIPAD KANTA JAMATIA SO LT NISHI KANTA JA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-036-003/67
() 		3002003000NRG24210720230482159 21/07/2023 Sakphang Jamatia 3002003WL021218 Sakphang Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866826 SAKPHANG JAMATIA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-003/80
() 		3002003000NRG24210720230482164 21/07/2023 Tripur Jamatia 3002003WL021218 Tripur Jamatia 00458 PUNB0RRBTGB 1990 1990 Processed 28/07/2023 3955866825 TRIPUR JAMATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-036-003/83
() 		3002003000NRG24210720230482166 21/07/2023 ArjunJamatia 3002003WL021218 ArjunJamatia 00458 PUNB0RRBTGB 995 995 Processed 28/07/2023 3955866821 ARJUN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 36417 36417
32 MATABARI TR-02-003-036-003/11
() 		3002003000NRG24210720230482125 21/07/2023 Purna Siddi Jamatia 3002003WL021218 Purna Siddi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 28/07/2023 3955866817 PURNA SIDDHI JAMATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-036-003/14
() 		3002003000NRG24210720230482126 21/07/2023 Krishna Kishore Jamatia 3002003WL021218 Krishna Kishore Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 28/07/2023 3955866834 KRISHNA KSHORE JAMATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-036-003/18
() 		3002003000NRG24210720230482128 21/07/2023 Janak Kannya Jamatia 3002003WL021218 Janak Kannya Jamatia 00458 UTBI0RRBTGB 1791 1791 Processed 28/07/2023 3955866831 JANAK KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-036-003/19
() 		3002003000NRG24210720230482129 21/07/2023 Padmabhakti Jamatia 3002003WL021218 Padmabhakti Jamatia 00458 UTBI0RRBTGB 1592 1592 Processed 28/07/2023 3955866830 PADMABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-036-003/27
() 		3002003000NRG24210720230482133 21/07/2023 Satyahari Jamatia 3002003WL021218 Satyahari Jamatia 00458 UTBI0RRBTGB 1592 1592 Processed 28/07/2023 3955866818 SATYA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-036-003/29
() 		3002003000NRG24210720230482134 21/07/2023 Bipad Dhan Jamatia 3002003WL021218 Bipad Dhan Jamatia 00458 UTBI0RRBTGB 1791 1791 Processed 28/07/2023 3955866819 BIPAD DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-036-003/32
() 		3002003000NRG24210720230482136 21/07/2023 Dalita Rani Jamatia 3002003WL021218 Dalita Rani Jamatia 00458 UTBI0RRBTGB 1791 1791 Processed 28/07/2023 3955866823 DALIT RANI JAMATIA WO DHIRENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-036-003/33
() 		3002003000NRG24210720230482137 21/07/2023 Purnajoy Jamatia 3002003WL021218 Purnajoy Jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 28/07/2023 3955866832 PURNAJOY JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-036-003/58
() 		3002003000NRG24210720230482154 21/07/2023 Dhanya Narayan Jamatia 3002003WL021218 Dhanya Narayan Jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 28/07/2023 3955866840 DHANYA NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-036-003/6
() 		3002003000NRG24210720230482155 21/07/2023 Binoed Behari Jamatia 3002003WL021218 Binoed Behari Jamatia 00458 UTBI0RRBTGB 1791 1791 Processed 28/07/2023 3955866824 BINOD BIHARI JAMATIA SO GANGA MOHAN JAMA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-036-003/77
() 		3002003000NRG24210720230482163 21/07/2023 Naifhang Jamatia 3002003WL021218 Naifhang Jamatia 00458 UTBI0RRBTGB 1990 1990 Processed 28/07/2023 3955866853 NAIPHANG JAMATIA S/O GOVINDA GOPAL JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 19104 19104
Total 62287 62287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_210723APB_FTO_71669 Bank of India BKID0005067 UDAIPUR TOWN 1990
2 MATABARI TR3002003036_210723APB_FTO_71669 IDBI Bank IBKL0001227 UDAIPUR 597
3 MATABARI TR3002003036_210723APB_FTO_71669 State Bank of India SBIN0000216 UDAIPUR 1990
4 MATABARI TR3002003036_210723APB_FTO_71669 State Bank of India SBIN0009129 GARJEE 1791
5 MATABARI TR3002003036_210723APB_FTO_71669 State Bank of India SBIN0016194 Ramesh Chowmuhani 398
6 MATABARI TR3002003036_210723APB_FTO_71669 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 36417
7 MATABARI TR3002003036_210723APB_FTO_71669 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1990
8 MATABARI TR3002003036_210723APB_FTO_71669 Tripura Gramin Bank UTBI0RRBTGB Maharani 17114

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