Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:22:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_131023APB_FTO_154121
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-02-003-034-004/72
() 		3002003000NRG24131020230950665 13/10/2023 Sanjit Debbarma 3002003WL047749 Sanjit Debbarma 00048 BKID0005067 2260 2260 Processed 13/11/2023 7458834157 SANJIT DEBBARMA BANK OF INDIA(508505)
SubTotal 2260 2260
2 MATABARI TR-02-003-034-002/2
() 		3002003000NRG24131020230950823 13/10/2023 Purnajoy Noatia 3002003WL047762 Purnajoy Noatia 00078 CNRB0003484 2260 2260 Processed 13/11/2023 7458834153 PURNAJOY NOATIA CANARA BANK(508532)
SubTotal 2260 2260
3 MATABARI TR-02-003-034-001/97
() 		3002003000NRG24131020230950811 13/10/2023 Sabita Jamatia Noatia 3002003WL047760 Sabita Jamatia Noatia 00152 HDFC0002211 2260 2260 Processed 13/11/2023 7458834155 SABITA JAMATIA NOATI BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
4 MATABARI TR-02-003-034-001/10
() 		3002003000NRG24131020230950805 13/10/2023 Chinta Debi Debbarma 3002003WL047760 Chinta Debi Debbarma 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7458834150 MRS CHINTADEBI DEBBARMA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-034-001/102
() 		3002003000NRG24131020230950794 13/10/2023 Birkumar Debbarma 3002003WL047758 Birkumar Debbarma 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7458834156 MR BIRKUMAR DEBBARMA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-034-001/43
() 		3002003000NRG24131020230950798 13/10/2023 Tarakaswar Debbarma 3002003WL047758 Tarakaswar Debbarma 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7458834152 TARA KISHORE DEBBARMA CANARA BANK(508532)
7 MATABARI TR-02-003-034-001/97
() 		3002003000NRG24131020230950810 13/10/2023 Krishna Kapoor Noatia 3002003WL047760 Krishna Kapoor Noatia 00415 SBIN0009129 2260 2260 Processed 14/11/2023 7458834154 KRISHNA KAPOOR NOATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-034-002/41
() 		3002003000NRG24131020230950825 13/10/2023 Puspa Rani Tripura 3002003WL047762 Puspa Rani Tripura 00415 SBIN0009129 2260 2260 Processed 13/11/2023 7458834151 MRS PUSHPARANI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 11300 11300
9 MATABARI TR-02-003-034-001/109
() 		3002003000NRG24131020230950807 13/10/2023 Ram Kanta Tripura 3002003WL047760 Ram Kanta Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 14/11/2023 7458834167 RAM KANTA TRIPURA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-034-001/110
() 		3002003000NRG24131020230950808 13/10/2023 Ranjit Debbarma 3002003WL047760 Ranjit Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458834169 RANJIT DEBBARMA UCO BANK(607066)
11 MATABARI TR-02-003-034-003/19
() 		3002003000NRG24131020230950340 13/10/2023 Saraswati Noatia 3002003WL047738 Saraswati Noatia 00458 PUNB0RRBTGB 2260 2260 Processed 14/11/2023 7458834163 SARASWATI NOATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-034-003/56
() 		3002003000NRG24131020230950342 13/10/2023 Sundhari Tripura 3002003WL047738 Sundhari Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458834160 SUNDARI TRIPURA HDFC BANK LTD(607152)
13 MATABARI TR-02-003-034-004/28
() 		3002003000NRG24131020230950813 13/10/2023 Nanda Rani Debbarma 3002003WL047760 Nanda Rani Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 14/11/2023 7458834178 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-034-004/51
() 		3002003000NRG24131020230950663 13/10/2023 Sukanta Jamatia 3002003WL047749 Sukanta Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458834172 Mr. SUKANTA JAMATIA INDIAN BANK(607105)
15 MATABARI TR-02-003-034-004/57
() 		3002003000NRG24131020230950664 13/10/2023 Rasamati Debbarma 3002003WL047749 Rasamati Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 14/11/2023 7458834176 RASAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-034-004/9
() 		3002003000NRG24131020230950666 13/10/2023 Swapan Debbarma 3002003WL047749 Swapan Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 14/11/2023 7458834181 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
17 MATABARI TR-02-003-034-001/21
() 		3002003000NRG24131020230950795 13/10/2023 Birchandra Debbarma 3002003WL047758 Birchandra Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834161 BIRCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-001/21
() 		3002003000NRG24131020230950796 13/10/2023 Dropati Debbarma 3002003WL047758 Dropati Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834165 DROPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-034-001/33
() 		3002003000NRG24131020230950797 13/10/2023 Madhuri Debbarma 3002003WL047758 Madhuri Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458834166 MADHURI DEBBARMA BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-034-001/43
() 		3002003000NRG24131020230950799 13/10/2023 Laxmi Debbarma 3002003WL047758 Laxmi Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834158 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-034-001/57
() 		3002003000NRG24131020230950809 13/10/2023 Sabita Tripura 3002003WL047760 Sabita Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834168 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-034-001/68
() 		3002003000NRG24131020230950800 13/10/2023 Indra Kanya Tripura 3002003WL047758 Indra Kanya Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834183 INDRA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-034-002/13
() 		3002003000NRG24131020230950802 13/10/2023 Chandra Rani Debbarma 3002003WL047758 Chandra Rani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834175 CHANDRARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-034-002/16
() 		3002003000NRG24131020230950661 13/10/2023 Sambha Laxmi Tripura 3002003WL047749 Sambha Laxmi Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834179 SAMBHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-034-002/2
() 		3002003000NRG24131020230950822 13/10/2023 Dhukhini Noatia 3002003WL047762 Dhukhini Noatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834162 DUHKSHINI NOATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-034-002/26
() 		3002003000NRG24131020230950662 13/10/2023 Jay Mangal Tripura 3002003WL047749 Jay Mangal Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834173 JAY MANGAL TRIPURA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-034-002/41
() 		3002003000NRG24131020230950826 13/10/2023 Bishyadeb Tripura 3002003WL047762 Bishyadeb Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834159 BISWADEB TRIPURA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-034-002/41
() 		3002003000NRG24131020230950827 13/10/2023 Mahamaya Tripura 3002003WL047762 Mahamaya Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834180 MAHAMAYA TRIPURA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-034-002/46
() 		3002003000NRG24131020230950803 13/10/2023 Tulshi Tripura 3002003WL047758 Tulshi Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834182 TULSI TRIPURA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-034-003/66
() 		3002003000NRG24131020230950343 13/10/2023 Atar Basi Debbarma 3002003WL047738 Atar Basi Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834174 ATAR BASI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-034-003/79
() 		3002003000NRG24131020230950344 13/10/2023 Biralal Noatia 3002003WL047738 Biralal Noatia 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834171 BIRLAL NOATIA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-034-003/84
() 		3002003000NRG24131020230950345 13/10/2023 Satya rani Debbarma 3002003WL047738 Satya rani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834184 SATYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-034-003/91
() 		3002003000NRG24131020230950346 13/10/2023 Puja Debbarma 3002003WL047738 Puja Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834170 PUJA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-034-004/28
() 		3002003000NRG24131020230950812 13/10/2023 Lav Debbarma 3002003WL047760 Lav Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834164 LAB DEBBARMA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-034-004/34
() 		3002003000NRG24131020230950814 13/10/2023 Radharani Debbarma 3002003WL047760 Radharani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 14/11/2023 7458834177 RADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 42940 42940
36 MATABARI TR-02-003-034-001/1-A
() 		3002003000NRG24131020230950660 13/10/2023 Jyostna Tripura 3002003WL047749 Jyostna Tripura 00462 UCBA0002121 2260 2260 Processed 13/11/2023 7458834149 JYOSTNA TRIPURA UCO BANK(607066)
SubTotal 2260 2260
Total 81360 81360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_131023APB_FTO_154121 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 MATABARI TR3002003034_131023APB_FTO_154121 Canara Bank CNRB0003484 UDAIPUR 2260
3 MATABARI TR3002003034_131023APB_FTO_154121 HDFC Bank HDFC0002211 UDAIPUR 2260
4 MATABARI TR3002003034_131023APB_FTO_154121 State Bank of India SBIN0009129 GARJEE 11300
5 MATABARI TR3002003034_131023APB_FTO_154121 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 18080
6 MATABARI TR3002003034_131023APB_FTO_154121 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 42940
7 MATABARI TR3002003034_131023APB_FTO_154121 UCO Bank UCBA0002121 UDAYPUR TOWN 2260

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