Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_220823APB_FTO_100099
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-02-003-039-003/123
() 		3002003000NRG24220820230657489 22/08/2023 Ibrahim Marak 3002003WL029984 Ibrahim Marak 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4910333312 IBRAHIM MARAK CANARA BANK(508532)
2 MATABARI TR-02-003-039-003/123
() 		3002003000NRG24220820230657487 22/08/2023 Nimati Marak 3002003WL029984 Nimati Marak 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4910333259 NIMATI/ILKANA/JIHUSHAY MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
3 MATABARI TR-02-003-039-001/104
() 		3002003000NRG24220820230657516 22/08/2023 Bhaskar Marak 3002003WL029988 Bhaskar Marak 00415 SBIN0009129 2486 2486 Processed 28/08/2023 4910333257 MR BHASKAR MARAK STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-039-001/58
() 		3002003000NRG24220820230657705 22/08/2023 Sabita Marak 3002003WL029996 Sabita Marak 00415 SBIN0009129 2486 2486 Processed 28/08/2023 4910333313 MRS SABITA MARAK STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-039-003/97
() 		3002003000NRG24220820230657492 22/08/2023 Sanjoy Chiran 3002003WL029984 Sanjoy Chiran 00415 SBIN0009129 2486 2486 Processed 28/08/2023 4910333258 SANJOY CHIRAN TRIPURA GRAMIN BANK(607065)
SubTotal 7458 7458
6 MATABARI TR-02-003-039-001/133
() 		3002003000NRG24220820230657483 22/08/2023 Sadhana Datta 3002003WL029984 Sadhana Datta 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333262 SADHANA DATTA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-039-001/15-A
() 		3002003000NRG24220820230657485 22/08/2023 Sibani Chiran 3002003WL029984 Sibani Chiran 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333276 SHIVANI MARAK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-001/28
() 		3002003000NRG24220820230657214 22/08/2023 Tapan Das 3002003WL029970 Tapan Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910333279 TAPAN DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-039-001/58
() 		3002003000NRG24220820230657704 22/08/2023 Anita Marak 3002003WL029996 Anita Marak 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333280 ANITA MARAK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-002/79
() 		3002003000NRG24220820230657292 22/08/2023 Dinashbari Sangma 3002003WL029979 Dinashbari Sangma 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333260 Dinashawari Sangma AIRTEL PAYMENTS BANK LIMITED(990288)
11 MATABARI TR-02-003-039-003/11
() 		3002003000NRG24220820230657295 22/08/2023 Sanchita Marak 3002003WL029979 Sanchita Marak 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910333304 SANCHITA MARAK HDFC BANK LTD(607152)
12 MATABARI TR-02-003-039-003/110
() 		3002003000NRG24220820230657297 22/08/2023 Supta Chiran 3002003WL029979 Supta Chiran 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910333309 MR SUPTA CHIRAN STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-039-003/123
() 		3002003000NRG24220820230657488 22/08/2023 Ilikana Marak 3002003WL029984 Ilikana Marak 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910333277 ILKANA MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-003/57
() 		3002003000NRG24220820230657301 22/08/2023 Trishanath Marak 3002003WL029979 Trishanath Marak 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333291 TRISHANATH MARAK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-003/87
() 		3002003000NRG24220820230657304 22/08/2023 Susmita Marak 3002003WL029979 Susmita Marak 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333271 SUSMITA MARAK. D/O- BRAJALAL MARAK. TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-039-003/91
() 		3002003000NRG24220820230657697 22/08/2023 Alpash Sangma 3002003WL029995 Alpash Sangma 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333269 ALAPESH SANGMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-004/25
() 		3002003000NRG24220820230657706 22/08/2023 Sarbina Marak 3002003WL029997 Sarbina Marak 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333292 SABINA MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-004/38
() 		3002003000NRG24220820230657700 22/08/2023 Seheli Marak 3002003WL029995 Seheli Marak 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333297 SEHELI MARAK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-039-004/49
() 		3002003000NRG24220820230657524 22/08/2023 Rekha Marak 3002003WL029988 Rekha Marak 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333261 REKHA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
20 MATABARI TR-02-003-039-001/104
() 		3002003000NRG24220820230657517 22/08/2023 Noyanti Marak 3002003WL029988 Noyanti Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333300 NOYANTI MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-039-001/111
() 		3002003000NRG24220820230657213 22/08/2023 Sahadeb Mitra 3002003WL029970 Sahadeb Mitra 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910333265 SAHADEB MITRA / MITU MITRA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-001/112
() 		3002003000NRG24220820230657482 22/08/2023 Malati Mitra 3002003WL029984 Malati Mitra 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333306 MALATI MITRA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-039-001/112
() 		3002003000NRG24220820230657481 22/08/2023 Pranab Mitra 3002003WL029984 Pranab Mitra 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333305 PRANAB MITRA SO ANANTA KR MITRA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-039-001/122
() 		3002003000NRG24220820230657703 22/08/2023 Joydeb Mitra 3002003WL029996 Joydeb Mitra 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333272 JOYDEB MITRA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-039-001/15-A
() 		3002003000NRG24220820230657484 22/08/2023 Rajesh Chiran 3002003WL029984 Rajesh Chiran 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333296 RAJESH CHIRAN TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-039-001/59
() 		3002003000NRG24220820230657694 22/08/2023 Kalpana Marak 3002003WL029995 Kalpana Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333263 KALPANA MARAK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-039-001/6-A
() 		3002003000NRG24220820230657519 22/08/2023 Lima Sangma Marak 3002003WL029988 Lima Sangma Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333295 LIMA SANGMA MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-039-001/6-A
() 		3002003000NRG24220820230657518 22/08/2023 Prantosh Marak 3002003WL029988 Prantosh Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333268 PRANTOSH MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-039-002/10
() 		3002003000NRG24220820230657199 22/08/2023 Binita Marak 3002003WL029967 Binita Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333278 BINITA MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-039-002/25
() 		3002003000NRG24220820230657486 22/08/2023 Kamala Marak 3002003WL029984 Kamala Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333281 KAMALA MARAK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-039-002/75
() 		3002003000NRG24220820230657290 22/08/2023 Surjana Marak 3002003WL029979 Surjana Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333294 SURJANA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-002/79
() 		3002003000NRG24220820230657291 22/08/2023 Bleshtan Sanma 3002003WL029979 Bleshtan Sanma 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333301 BLESTON SANGMA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-039-002/87
() 		3002003000NRG24220820230657216 22/08/2023 Sikha Marak 3002003WL029970 Sikha Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333303 SHIKHA CHISIM TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-039-003/11
() 		3002003000NRG24220820230657293 22/08/2023 Kanali Marak 3002003WL029979 Kanali Marak 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910333282 KUNLI MARAK TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-039-003/110
() 		3002003000NRG24220820230657296 22/08/2023 Manjuri Chiran 3002003WL029979 Manjuri Chiran 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910333310 MANJURI CHIRAN TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-039-003/115
() 		3002003000NRG24220820230657217 22/08/2023 Abul Kasham Bhuyia 3002003WL029970 Abul Kasham Bhuyia 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333274 ABUL KASEM BHUIYA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-039-003/115
() 		3002003000NRG24220820230657218 22/08/2023 Rahena Begam 3002003WL029970 Rahena Begam 00458 UTBI0RRBTGB 2486 2486 Rejected 28/08/2023 4910333273 A/c Blocked or Frozen
38 MATABARI TR-02-003-039-003/117
() 		3002003000NRG24220820230657299 22/08/2023 Chandina MarakChiran 3002003WL029979 Chandina MarakChiran 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333275 CHANDINA MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-039-003/23
() 		3002003000NRG24220820230657490 22/08/2023 Rajani Marak 3002003WL029984 Rajani Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333283 RAJANI MARAK BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-039-003/57
() 		3002003000NRG24220820230657302 22/08/2023 Sandhyarani Marak 3002003WL029979 Sandhyarani Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333311 TRISHANATH/SANDHYARANI MARAK TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-039-003/75
() 		3002003000NRG24220820230657695 22/08/2023 Dina Marak 3002003WL029995 Dina Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333287 DINA MARAK BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-039-003/75
() 		3002003000NRG24220820230657696 22/08/2023 Mujib Marak 3002003WL029995 Mujib Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333264 MUJIB/DINA MARAK TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-039-003/8
() 		3002003000NRG24220820230657219 22/08/2023 Shanti Murasng 3002003WL029970 Shanti Murasng 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333308 SHANTI MURASNG TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-003/87
() 		3002003000NRG24220820230657303 22/08/2023 Brajalal Marak 3002003WL029979 Brajalal Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333307 BRAJALAL MARAK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-039-003/90
() 		3002003000NRG24220820230657221 22/08/2023 Pushp Rani Chisim 3002003WL029970 Pushp Rani Chisim 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333286 PUSPA RANI CHISIM TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-003/90
() 		3002003000NRG24220820230657222 22/08/2023 Setu Chisim 3002003WL029970 Setu Chisim 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333302 PUSHP RANI CHISIM TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-039-003/91
() 		3002003000NRG24220820230657698 22/08/2023 Premika Chisim 3002003WL029995 Premika Chisim 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333293 PREMIKA CHISIM BANDHAN BANK LIMITED(508753)
48 MATABARI TR-02-003-039-003/97
() 		3002003000NRG24220820230657491 22/08/2023 Basanti Das Chiran 3002003WL029984 Basanti Das Chiran 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333267 BASANTI DAS CHIRAN TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-039-004/16
() 		3002003000NRG24220820230657520 22/08/2023 Rita Marak 3002003WL029988 Rita Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333270 RITA MARAK TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-039-004/2
() 		3002003000NRG24220820230657521 22/08/2023 Ras Sangma 3002003WL029988 Ras Sangma 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333284 RASH SANGMA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-039-004/2
() 		3002003000NRG24220820230657522 22/08/2023 Shelu Sangma 3002003WL029988 Shelu Sangma 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333285 MR SHELU SANGMA STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-039-004/26
() 		3002003000NRG24220820230657896 22/08/2023 Amaresh Marak 3002003WL030003 Amaresh Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333289 AMARESH MARAK TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-039-004/38
() 		3002003000NRG24220820230657699 22/08/2023 Shekha Marak 3002003WL029995 Shekha Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333290 SHEKHA MARAK TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-039-004/4
() 		3002003000NRG24220820230657708 22/08/2023 Kanu Marak 3002003WL029997 Kanu Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333266 KANU MARAK S/O THALI TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-039-004/4
() 		3002003000NRG24220820230657707 22/08/2023 Mina Marak 3002003WL029997 Mina Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333288 MINA MARAK TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-039-004/45
() 		3002003000NRG24220820230657701 22/08/2023 Mamata Marak 3002003WL029995 Mamata Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333299 MAMATA MARAK TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-039-004/45
() 		3002003000NRG24220820230657702 22/08/2023 Senuka Marak 3002003WL029995 Senuka Marak 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333298 SENUKA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 93790 93790
58 MATABARI TR-02-003-039-002/76
() 		3002003000NRG24220820230657215 22/08/2023 Mala Marak 3002003WL029970 Mala Marak 00666 IDFB0060221 2486 2486 Processed 28/08/2023 4910333256 MALA MARAK BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 142154 142154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_220823APB_FTO_100099 State Bank of India SBIN0000216 UDAIPUR 4520
2 MATABARI TR3002003039_220823APB_FTO_100099 State Bank of India SBIN0009129 GARJEE 7458
3 MATABARI TR3002003039_220823APB_FTO_100099 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 31640
4 MATABARI TR3002003039_220823APB_FTO_100099 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2260
5 MATABARI TR3002003039_220823APB_FTO_100099 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 83846
6 MATABARI TR3002003039_220823APB_FTO_100099 Tripura Gramin Bank UTBI0RRBTGB Garjee 9944
7 MATABARI TR3002003039_220823APB_FTO_100099 IDFC Bank IDFB0060221 Agartala Branch 2486

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