Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_280723APB_FTO_78074
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-02-003-038-001/41
() 		3002003000NRG24280720230536266 28/07/2023 Purna Laxmi Noatia 3002003WL023067 Purna Laxmi Noatia 00415 SBIN0009129 2000 2000 Processed 23/08/2023 4774358034 MRS PURNALAKSHI NOATIA STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-038-002/105
() 		3002003000NRG24280720230536272 28/07/2023 Mamata Notia 3002003WL023067 Mamata Notia 00415 SBIN0009129 2200 2200 Processed 23/08/2023 4774358035 MRS MAMATA NOATIA STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-038-002/151
() 		3002003000NRG24280720230536281 28/07/2023 SWAPNA NOATIA 3002003WL023067 SWAPNA NOATIA 00415 SBIN0009129 2000 2000 Processed 23/08/2023 4774358038 SWAPNA NOATIA INDIAN OVERSEAS BANK(508541)
4 MATABARI TR-02-003-038-002/152
() 		3002003000NRG24280720230536282 28/07/2023 SURJYALAXMI NOATIA 3002003WL023067 SURJYALAXMI NOATIA 00415 SBIN0009129 2000 2000 Processed 23/08/2023 4774358036 MRS SURJYALAXMI NOATIA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-038-002/17
() 		3002003000NRG24280720230536284 28/07/2023 Ajit Noatia 3002003WL023067 Ajit Noatia 00415 SBIN0009129 2000 2000 Processed 24/08/2023 4774358039 AJIT NOATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-038-002/40
() 		3002003000NRG24280720230536301 28/07/2023 Ratan Noatia 3002003WL023067 Ratan Noatia 00415 SBIN0009129 2000 2000 Processed 23/08/2023 4774358037 MR RATAN NOATIA STATE BANK OF INDIA(508548)
SubTotal 12200 12200
7 MATABARI TR-02-003-038-002/150
() 		3002003000NRG24280720230536280 28/07/2023 Niyati Noatia 3002003WL023067 Niyati Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358044 NIYATI NOATIA,W/O,LT=RINKU NOATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-038-002/156
() 		3002003000NRG24280720230536283 28/07/2023 Rinku Noatia 3002003WL023067 Rinku Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358063 RINKU NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-038-002/22
() 		3002003000NRG24280720230536287 28/07/2023 Birajit Sangma 3002003WL023067 Birajit Sangma 00458 PUNB0RRBTGB 2000 2000 Processed 23/08/2023 4774358095 BIRAJIT SANGMA ICICI BANK LTD(508534)
10 MATABARI TR-02-003-038-002/29
() 		3002003000NRG24280720230536293 28/07/2023 Hemakanya Noatia 3002003WL023067 Hemakanya Noatia 00458 PUNB0RRBTGB 1600 1600 Processed 23/08/2023 4774358085 HEMAKANYA NOYATIYA INDUSIND BANK(607189)
11 MATABARI TR-02-003-038-002/34
() 		3002003000NRG24280720230536296 28/07/2023 Chandan Kr. Noatia 3002003WL023067 Chandan Kr. Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358040 CHANDAN KR NOATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-038-002/35
() 		3002003000NRG24280720230536297 28/07/2023 Krishna Mohan Noatia 3002003WL023067 Krishna Mohan Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358041 KRISHNA MOHAN NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-038-002/77
() 		3002003000NRG24280720230536309 28/07/2023 Bhaighya Laxmi Tripura 3002003WL023067 Bhaighya Laxmi Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358048 BHAGYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-038-002/80
() 		3002003000NRG24280720230536311 28/07/2023 Tripati Noatia Jamatia 3002003WL023067 Tripati Noatia Jamatia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358058 TRIPATI NOATIA (JAMATIA) WO PANCHAHARI J TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-038-002/96
() 		3002003000NRG24280720230536315 28/07/2023 Ajudha Mani Notia 3002003WL023067 Ajudha Mani Notia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774358089 AJUDHA MANI NOATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-038-002/99
() 		3002003000NRG24280720230536317 28/07/2023 Ranjit Noatia 3002003WL023067 Ranjit Noatia 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4774358042 RANJIT NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
17 MATABARI TR-02-003-038-001/11
() 		3002003000NRG24280720230536262 28/07/2023 Chaitra Rani Noatia 3002003WL023067 Chaitra Rani Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358052 CHAITRA RANI NOATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-038-001/112
() 		3002003000NRG24280720230536263 28/07/2023 Bina Rani Tripura 3002003WL023067 Bina Rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358062 BINA RANI TRIPURA HDFC BANK LTD(607152)
19 MATABARI TR-02-003-038-001/24
() 		3002003000NRG24280720230536264 28/07/2023 Ananta Debi Debbarma 3002003WL023067 Ananta Debi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774358079 ANANTA DEBI DEBBARMA BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-038-001/37
() 		3002003000NRG24280720230536265 28/07/2023 Kalpana Noatia 3002003WL023067 Kalpana Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358055 KALPANA NOATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-038-001/5
() 		3002003000NRG24280720230536267 28/07/2023 Timu Debbarma 3002003WL023067 Timu Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774358053 TIMU DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-038-001/94
() 		3002003000NRG24280720230536268 28/07/2023 Biswa Kannya Tripura 3002003WL023067 Biswa Kannya Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358078 BISHWA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-038-002/100
() 		3002003000NRG24280720230536269 28/07/2023 Debi Jamatia 3002003WL023067 Debi Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358091 DEBI JAMATIA BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-038-002/102
() 		3002003000NRG24280720230536270 28/07/2023 Laharmati Noatia 3002003WL023067 Laharmati Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358057 LAHAR MATI NOATIA WO ARUN SING NOATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-038-002/103
() 		3002003000NRG24280720230536271 28/07/2023 Anjali Debbarma Chiran 3002003WL023067 Anjali Debbarma Chiran 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358093 ANJALI CHIRAN TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-038-002/110
() 		3002003000NRG24280720230536273 28/07/2023 Purnima Noatia 3002003WL023067 Purnima Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358059 PURNIMA NOATIA WO KANU RAM NOATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-038-002/112
() 		3002003000NRG24280720230536274 28/07/2023 Swapan Marak 3002003WL023067 Swapan Marak 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358045 SWAPAN MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-038-002/113
() 		3002003000NRG24280720230536275 28/07/2023 Ruthi Jamatia 3002003WL023067 Ruthi Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358054 RUTHI JAMATIA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-038-002/115
() 		3002003000NRG24280720230536276 28/07/2023 Sukla Marak 3002003WL023067 Sukla Marak 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358064 SUKLA MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-038-002/12
() 		3002003000NRG24280720230536277 28/07/2023 Chandra Rani Tripura 3002003WL023067 Chandra Rani Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774358071 CHANDRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-038-002/13
() 		3002003000NRG24280720230536278 28/07/2023 Narayan Debbarma 3002003WL023067 Narayan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774358072 NARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-038-002/14
() 		3002003000NRG24280720230536279 28/07/2023 Falgun laxmi Noatia 3002003WL023067 Falgun laxmi Noatia 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774358066 FALGUN LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-038-002/19
() 		3002003000NRG24280720230536285 28/07/2023 Benabala Noatia 3002003WL023067 Benabala Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358065 BANAMALA NOATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-038-002/21
() 		3002003000NRG24280720230536286 28/07/2023 Madhabi Noatia 3002003WL023067 Madhabi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358092 MADHABI NOATIA BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-038-002/23
() 		3002003000NRG24280720230536288 28/07/2023 Mangal Bashi Noatia 3002003WL023067 Mangal Bashi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358047 MANGAL BASHI NOATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-038-002/24
() 		3002003000NRG24280720230536289 28/07/2023 Karnacharan Noatia 3002003WL023067 Karnacharan Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358073 KARNA CHARAN NOATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-038-002/25
() 		3002003000NRG24280720230536290 28/07/2023 Paharti Noatia 3002003WL023067 Paharti Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358068 PAHARTI NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-038-002/26
() 		3002003000NRG24280720230536291 28/07/2023 Chabi Chandra Noatia 3002003WL023067 Chabi Chandra Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358051 CHABI CHANDRA NOATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-038-002/27
() 		3002003000NRG24280720230536292 28/07/2023 Biswa Sadhan Noatia 3002003WL023067 Biswa Sadhan Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358076 BISHWA SADHAN NOATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-038-002/31
() 		3002003000NRG24280720230536294 28/07/2023 Harimohan Noatia 3002003WL023067 Harimohan Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358075 HARI MOHAN NOATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-038-002/32
() 		3002003000NRG24280720230536295 28/07/2023 Malu Debbarma Noatia 3002003WL023067 Malu Debbarma Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358043 MALU DEBBARMA NOATIA BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-038-002/36
() 		3002003000NRG24280720230536298 28/07/2023 Jagaram Noatia 3002003WL023067 Jagaram Noatia 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774358050 JAGARAM NOATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-038-002/38
() 		3002003000NRG24280720230536299 28/07/2023 Balika Noatia 3002003WL023067 Balika Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358070 BALIKA NOATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-038-002/39
() 		3002003000NRG24280720230536300 28/07/2023 Shambhu Laxmi Noatia 3002003WL023067 Shambhu Laxmi Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358046 SHAMBHU LAXMI NOATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-038-002/45
() 		3002003000NRG24280720230536302 28/07/2023 Bani Kannya Noatia 3002003WL023067 Bani Kannya Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358049 BANI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-038-002/47
() 		3002003000NRG24280720230536303 28/07/2023 Shyamali Marak 3002003WL023067 Shyamali Marak 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358061 SHYAMALI MARAK BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-038-002/48
() 		3002003000NRG24280720230536304 28/07/2023 Krishna Rani Noatia 3002003WL023067 Krishna Rani Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358067 KRISHNA RANI NOATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-038-002/51
() 		3002003000NRG24280720230536305 28/07/2023 Krishna Chandra Noatia 3002003WL023067 Krishna Chandra Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358074 MR KRISHNACHANDRA NOATIA STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-038-002/56
() 		3002003000NRG24280720230536306 28/07/2023 Sandhya Rani Noatia 3002003WL023067 Sandhya Rani Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358069 SANDHYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-038-002/61
() 		3002003000NRG24280720230536307 28/07/2023 Resmi Kr. Noatia 3002003WL023067 Resmi Kr. Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358080 RESHMI KUMAR NOATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-038-002/76
() 		3002003000NRG24280720230536308 28/07/2023 Prakash Pada Noatia 3002003WL023067 Prakash Pada Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358081 PRAKASH NOTAIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-038-002/8
() 		3002003000NRG24280720230536310 28/07/2023 Shyama Charan Noatia 3002003WL023067 Shyama Charan Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358056 SHYAMACHARAN NOATIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-038-002/88
() 		3002003000NRG24280720230536312 28/07/2023 Mohan Singh Noatia 3002003WL023067 Mohan Singh Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358077 MOHAN SINGH NOATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-038-002/89
() 		3002003000NRG24280720230536313 28/07/2023 Malindra Noatia 3002003WL023067 Malindra Noatia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358082 MALINDRA NOATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-038-002/94
() 		3002003000NRG24280720230536314 28/07/2023 Biswajit Notia 3002003WL023067 Biswajit Notia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358088 BISWAJIT NOATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-038-002/97
() 		3002003000NRG24280720230536316 28/07/2023 Debashish Notia 3002003WL023067 Debashish Notia 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358090 DEBASHISH NOATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-038-003/12
() 		3002003000NRG24280720230536318 28/07/2023 Laxmi Marak 3002003WL023067 Laxmi Marak 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358083 LAKSHI MARAKI BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-038-003/16
() 		3002003000NRG24280720230536319 28/07/2023 Gagari Chiran 3002003WL023067 Gagari Chiran 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358060 GRAGARI CHIRAN TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-038-003/24
() 		3002003000NRG24280720230536320 28/07/2023 Mallika Marak 3002003WL023067 Mallika Marak 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358087 MALLIKA MARAK BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-038-003/30
() 		3002003000NRG24280720230536321 28/07/2023 Mahala Marak 3002003WL023067 Mahala Marak 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774358084 MAHALA MARAK BANDHAN BANK LIMITED(508753)
61 MATABARI TR-02-003-038-003/38
() 		3002003000NRG24280720230536322 28/07/2023 Halana Marak 3002003WL023067 Halana Marak 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774358086 HALANA MARAK TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-038-004/57
() 		3002003000NRG24280720230536323 28/07/2023 Amali Marak 3002003WL023067 Amali Marak 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774358094 AMALI MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 89000 89000
Total 120400 120400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_280723APB_FTO_78074 State Bank of India SBIN0009129 GARJEE 12200
2 MATABARI TR3002003_280723APB_FTO_78074 Tripura Gramin Bank PUNB0RRBTGB GARJEE 13600
3 MATABARI TR3002003_280723APB_FTO_78074 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 5600
4 MATABARI TR3002003_280723APB_FTO_78074 Tripura Gramin Bank UTBI0RRBTGB Garjee 87000
5 MATABARI TR3002003_280723APB_FTO_78074 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2000

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