Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_160923APB_FTO_126274
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-02-003-034-001/97
() 		3002003000NRG24160920230780906 16/09/2023 Sabita Jamatia Noatia 3002003WL038188 Sabita Jamatia Noatia 00152 HDFC0002211 2260 2260 Processed 23/09/2023 5835786848 SABITA JAMATIA NOATIA BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
2 MATABARI TR-02-003-034-001/72
() 		3002003000NRG24160920230780904 16/09/2023 Arunpada Noatia 3002003WL038188 Arunpada Noatia 00354 PUNB0046220 2260 2260 Processed 23/09/2023 5835786820 SRI.ARUN PADA NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 MATABARI TR-02-003-034-003/85
() 		3002003000NRG24160920230780975 16/09/2023 Sunil Debbarma 3002003WL038192 Sunil Debbarma 00354 PUNB0119820 2260 2260 Processed 23/09/2023 5835786821 SUNIL DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
4 MATABARI TR-02-003-034-001/10
() 		3002003000NRG24160920230780956 16/09/2023 Chinta Debi Debbarma 3002003WL038190 Chinta Debi Debbarma 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786824 MRS CHINTADEBI DEBBARMA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-034-001/102
() 		3002003000NRG24160920230780881 16/09/2023 Birkumar Debbarma 3002003WL038186 Birkumar Debbarma 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786828 MR BIRKUMAR DEBBARMA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-034-001/43
() 		3002003000NRG24160920230780885 16/09/2023 Tarakaswar Debbarma 3002003WL038186 Tarakaswar Debbarma 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786826 TARA KISHORE DEBBARMA CANARA BANK(508532)
7 MATABARI TR-02-003-034-001/60
() 		3002003000NRG24160920230780986 16/09/2023 Bipul Debbarma 3002003WL038194 Bipul Debbarma 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786823 BIPUL DEBBARMA STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-034-001/97
() 		3002003000NRG24160920230780905 16/09/2023 Krishna Kapoor Noatia 3002003WL038188 Krishna Kapoor Noatia 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786829 KRISHNA KAPOOR NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-034-003/72
() 		3002003000NRG24160920230780974 16/09/2023 Santa Kumar Debbarma 3002003WL038192 Santa Kumar Debbarma 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786827 MR SANTA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-034-004/24
() 		3002003000NRG24160920230780993 16/09/2023 Ramesh Debbarma 3002003WL038194 Ramesh Debbarma 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5835786825 RAMESH DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 15820 15820
11 MATABARI TR-02-003-034-001/109
() 		3002003000NRG24160920230780898 16/09/2023 Ram Kanta Tripura 3002003WL038188 Ram Kanta Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786849 RAM KANTA TRIPURA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-034-001/110
() 		3002003000NRG24160920230780899 16/09/2023 Ranjit Debbarma 3002003WL038188 Ranjit Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786853 RANJIT DEBBARMA UCO BANK(607066)
13 MATABARI TR-02-003-034-001/35
() 		3002003000NRG24160920230780900 16/09/2023 Kallyan Noatia 3002003WL038188 Kallyan Noatia 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786833 KALYAN NOATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-034-002/10
() 		3002003000NRG24160920230780959 16/09/2023 Julan Tripura 3002003WL038190 Julan Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786832 MR JHULAN TRIPURA STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-034-003/13-A
() 		3002003000NRG24160920230780988 16/09/2023 Sabitri Jamatia 3002003WL038194 Sabitri Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786861 SABITRI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-034-003/18
() 		3002003000NRG24160920230780963 16/09/2023 Subhadra Tripura 3002003WL038190 Subhadra Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786835 SUBIDRA TRIPURA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-034-003/24
() 		3002003000NRG24160920230780968 16/09/2023 Sudhan Debbarma 3002003WL038192 Sudhan Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786841 SUDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-003/33
() 		3002003000NRG24160920230780970 16/09/2023 Puspapati Debbarma 3002003WL038192 Puspapati Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786839 PUSPAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-034-003/61
() 		3002003000NRG24160920230780971 16/09/2023 Bhadra Kannya Debbarma 3002003WL038192 Bhadra Kannya Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786844 BADRA KANAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-034-003/77
() 		3002003000NRG24160920230781103 16/09/2023 Laxmi Rani Noatia 3002003WL038206 Laxmi Rani Noatia 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786830 LAXMI RANI NOYATIYA CANARA BANK(508532)
21 MATABARI TR-02-003-034-003/94
() 		3002003000NRG24160920230780977 16/09/2023 Samir Debbarma 3002003WL038192 Samir Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786810 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-034-004/24-A
() 		3002003000NRG24160920230780965 16/09/2023 Beena Debbarma 3002003WL038190 Beena Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786858 BINA DEBBARMA IDBI BANK(607095)
23 MATABARI TR-02-003-034-004/24-A
() 		3002003000NRG24160920230780964 16/09/2023 Ganesh Debbarma 3002003WL038190 Ganesh Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786860 GANESH DEBBARMA PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-034-004/44
() 		3002003000NRG24160920230780966 16/09/2023 Kanan Debbarma 3002003WL038190 Kanan Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835786863 KANAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
25 MATABARI TR-02-003-034-001/21
() 		3002003000NRG24160920230780882 16/09/2023 Birchandra Debbarma 3002003WL038186 Birchandra Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786836 BIRCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-034-001/21
() 		3002003000NRG24160920230780883 16/09/2023 Dropati Debbarma 3002003WL038186 Dropati Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786843 DROPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-034-001/26
() 		3002003000NRG24160920230780982 16/09/2023 Chandra Debbarma 3002003WL038194 Chandra Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786845 CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-034-001/33
() 		3002003000NRG24160920230780884 16/09/2023 Madhuri Debbarma 3002003WL038186 Madhuri Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786846 MADHURI DEBBARMA BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-034-001/39
() 		3002003000NRG24160920230780957 16/09/2023 Malini Debbarma 3002003WL038190 Malini Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786840 MRS MALINI DEBBARMA STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-034-001/39
() 		3002003000NRG24160920230780958 16/09/2023 Surjy Mani Debbarma 3002003WL038190 Surjy Mani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786817 SURJY MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-034-001/43
() 		3002003000NRG24160920230780886 16/09/2023 Laxmi Debbarma 3002003WL038186 Laxmi Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786831 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-034-001/56
() 		3002003000NRG24160920230780984 16/09/2023 Jitendra Debbarma 3002003WL038194 Jitendra Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786814 Mr. JITENDRA DEBBARMA INDIAN BANK(607105)
33 MATABARI TR-02-003-034-001/56
() 		3002003000NRG24160920230780983 16/09/2023 Santi Debbarma 3002003WL038194 Santi Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786856 MRS SHANTI DEBBARMA STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-034-001/57
() 		3002003000NRG24160920230780902 16/09/2023 Sabita Tripura 3002003WL038188 Sabita Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786852 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-034-001/60
() 		3002003000NRG24160920230780985 16/09/2023 Ratan Kumari Debbarma 3002003WL038194 Ratan Kumari Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786837 RATAN KUMARI DEBBARMA BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-034-001/68
() 		3002003000NRG24160920230780887 16/09/2023 Indra Kanya Tripura 3002003WL038186 Indra Kanya Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786815 INDRA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-034-001/72
() 		3002003000NRG24160920230780903 16/09/2023 Bikash Noatia 3002003WL038188 Bikash Noatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786813 BIKASH NOATIA S/O ARUN PADA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-034-001/96
() 		3002003000NRG24160920230780890 16/09/2023 Ashati Debbarmma Noatia 3002003WL038186 Ashati Debbarmma Noatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786851 ASHATI DEBBARMA NOATIA D/O-HARIDAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-034-002/10
() 		3002003000NRG24160920230780960 16/09/2023 Shubha Laxmi Tripura 3002003WL038190 Shubha Laxmi Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786812 SHUBHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-034-002/10-A
() 		3002003000NRG24160920230780962 16/09/2023 Bhanumati Debbama Tripura 3002003WL038190 Bhanumati Debbama Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786811 BHANUMATI DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-034-002/10-A
() 		3002003000NRG24160920230780961 16/09/2023 Sukumar Tripura 3002003WL038190 Sukumar Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786862 SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-034-002/46
() 		3002003000NRG24160920230780891 16/09/2023 Tulshi Tripura 3002003WL038186 Tulshi Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786847 TULSI TRIPURA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-034-003/13-A
() 		3002003000NRG24160920230780987 16/09/2023 Ranjit Jamatia 3002003WL038194 Ranjit Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786855 RANJIT JAMATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-034-003/24
() 		3002003000NRG24160920230780969 16/09/2023 Jatila Debi Debbarma 3002003WL038192 Jatila Debi Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786834 JATILA DEBI DEBBARMA HDFC BANK LTD(607152)
45 MATABARI TR-02-003-034-003/72
() 		3002003000NRG24160920230780973 16/09/2023 Baghaya Rani Debbarma 3002003WL038192 Baghaya Rani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786838 BAGHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-034-003/85
() 		3002003000NRG24160920230780976 16/09/2023 Manju Rani Debbarma 3002003WL038192 Manju Rani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786854 MANJU RANI NOATIA DEBBARMA HDFC BANK LTD(607152)
47 MATABARI TR-02-003-034-003/94
() 		3002003000NRG24160920230780978 16/09/2023 Sumitra Debbarma 3002003WL038192 Sumitra Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786842 SUMITRA DEBBARMA HDFC BANK LTD(607152)
48 MATABARI TR-02-003-034-003/95
() 		3002003000NRG24160920230780990 16/09/2023 Jubahari Debbarma 3002003WL038194 Jubahari Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786864 JUBAHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-034-004/11
() 		3002003000NRG24160920230780991 16/09/2023 Kubja Rani Debbarma 3002003WL038194 Kubja Rani Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786859 KUBJARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-034-004/24
() 		3002003000NRG24160920230780992 16/09/2023 Indrakannya Debbarma 3002003WL038194 Indrakannya Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786857 INDRA KANYA DEBBARMA IDBI BANK(607095)
51 MATABARI TR-02-003-034-004/31-A
() 		3002003000NRG24160920230780994 16/09/2023 Mangal Debbarma 3002003WL038195 Mangal Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835786816 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 61020 61020
52 MATABARI TR-02-003-034-001/96
() 		3002003000NRG24160920230780889 16/09/2023 Bindhu Kishore Noatia 3002003WL038186 Bindhu Kishore Noatia 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5835786819 BINDU KISHORE NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-034-003/61
() 		3002003000NRG24160920230780972 16/09/2023 Srimanta Debbarma 3002003WL038192 Srimanta Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5835786818 SHRIMANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
54 MATABARI TR-02-003-034-001/35
() 		3002003000NRG24160920230780901 16/09/2023 Bishwapati Noatia 3002003WL038188 Bishwapati Noatia 00662 BDBL0001269 2260 2260 Processed 23/09/2023 5835786850 BISHWAPATI NOYATIYA BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
55 MATABARI TR-02-003-034-004/31-A
() 		3002003000NRG24160920230780995 16/09/2023 jamuna Debbarma 3002003WL038195 jamuna Debbarma 00666 IDFB0060221 2260 2260 Processed 23/09/2023 5835786822 JAMUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 124300 124300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_160923APB_FTO_126274 HDFC Bank HDFC0002211 UDAIPUR 2260
2 MATABARI TR3002003034_160923APB_FTO_126274 Punjab National Bank PUNB0046220 Udaipur 2260
3 MATABARI TR3002003034_160923APB_FTO_126274 Punjab National Bank PUNB0119820 Killa 2260
4 MATABARI TR3002003034_160923APB_FTO_126274 State Bank of India SBIN0009129 GARJEE 15820
5 MATABARI TR3002003034_160923APB_FTO_126274 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260
6 MATABARI TR3002003034_160923APB_FTO_126274 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 29380
7 MATABARI TR3002003034_160923APB_FTO_126274 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2260
8 MATABARI TR3002003034_160923APB_FTO_126274 Tripura Gramin Bank UTBI0RRBTGB JAMPUIJALA 2260
9 MATABARI TR3002003034_160923APB_FTO_126274 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 56500
10 MATABARI TR3002003034_160923APB_FTO_126274 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520
11 MATABARI TR3002003034_160923APB_FTO_126274 Bandhan Bank Limited BDBL0001269 Udaipur 2260
12 MATABARI TR3002003034_160923APB_FTO_126274 IDFC Bank IDFB0060221 Agartala Branch 2260

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