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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003035_210823APB_FTO_98982
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-02-003-035-004/203
() 		3002003000NRG24210820230653450 21/08/2023 Joymati Jamatia 3002003WL029699 Joymati Jamatia 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911041245 JAYA MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-035-004/218
() 		3002003000NRG24210820230653451 21/08/2023 Deb Bhakta Jamatia 3002003WL029699 Deb Bhakta Jamatia 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911041244 DEBA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MATABARI TR-02-003-035-004/36
() 		3002003000NRG24210820230653456 21/08/2023 Anandashwari Jamatia 3002003WL029699 Anandashwari Jamatia 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911041247 ANANDA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-004/51
() 		3002003000NRG24210820230653457 21/08/2023 Chandra Rani Jamatia 3002003WL029699 Chandra Rani Jamatia 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911041246 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-013/332
() 		3002003000NRG24210820230653462 21/08/2023 Priti Jamatia 3002003WL029699 Priti Jamatia 00458 UTBI0RRBTGB 400 400 Processed 28/08/2023 4911041243 PRITI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 7600 7600
6 MATABARI TR-02-003-035-002/32
() 		3002003000NRG24210820230653444 21/08/2023 Buddha Kumar Jamatia 3002003WL029699 Buddha Kumar Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041237 BUDDHA KUMAR JAMATIA & KAMALASAKHI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-035-004/153
() 		3002003000NRG24210820230653445 21/08/2023 Amrita Mohan Jamatia 3002003WL029699 Amrita Mohan Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041242 AMRITA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-004/172
() 		3002003000NRG24210820230653447 21/08/2023 Bishwarani Jamatia 3002003WL029699 Bishwarani Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041239 BISHWARANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-035-004/176
() 		3002003000NRG24210820230653448 21/08/2023 Dhanya Kumari Jamatiya 3002003WL029699 Dhanya Kumari Jamatiya 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041236 DHANYA KUMARI JAMATIA W/O CHARAN BHAKTA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-004/190
() 		3002003000NRG24210820230653449 21/08/2023 Sadhana Maya Jamatia 3002003WL029699 Sadhana Maya Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041248 SADHANA MAYA JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-004/222
() 		3002003000NRG24210820230653452 21/08/2023 Chandramanik Jamatiya 3002003WL029699 Chandramanik Jamatiya 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911041240 CHANDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-035-004/230
() 		3002003000NRG24210820230653453 21/08/2023 Sagar Manik Jamatia 3002003WL029699 Sagar Manik Jamatia 00459 ICIC00TSCBL 400 400 Processed 28/08/2023 4911041238 SAGAR MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-035-004/30
() 		3002003000NRG24210820230653454 21/08/2023 Mukta Lata Jamatia 3002003WL029699 Mukta Lata Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041232 MUKTA LATA JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-004/34
() 		3002003000NRG24210820230653455 21/08/2023 Asal pati Jamatia 3002003WL029699 Asal pati Jamatia 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911041241 ASAL PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-035-004/65
() 		3002003000NRG24210820230653458 21/08/2023 Debi Bhakti Jamatia 3002003WL029699 Debi Bhakti Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041231 DEBI BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-035-004/67
() 		3002003000NRG24210820230653459 21/08/2023 Bilash Jamatia 3002003WL029699 Bilash Jamatia 00459 ICIC00TSCBL 400 400 Processed 28/08/2023 4911041234 BILAS KUMAR JAMATIA S/O RAMANI KR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-004/68
() 		3002003000NRG24210820230653460 21/08/2023 Harijagga Jamatia 3002003WL029699 Harijagga Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041235 HARI JAGGA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-035-004/80
() 		3002003000NRG24210820230653461 21/08/2023 Pareshwar Jamatia 3002003WL029699 Pareshwar Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041233 PARESHWAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-035-015/51
() 		3002003000NRG24210820230653463 21/08/2023 BRAJA BALA JAMATIA 3002003WL029699 BRAJA BALA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911041249 BRAJA BALA JAMATIA WO BOGOLA NANDA JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21600 21600
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003035_210823APB_FTO_98982 Tripura Gramin Bank UTBI0RRBTGB Maharani 7600
2 MATABARI TR3002003035_210823APB_FTO_98982 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21600

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