Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_140923APB_FTO_123918
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-02-003-039-001/136
() 		3002003000NRG24140920230768333 14/09/2023 Ranu Bala Das 3002003WL037238 Ranu Bala Das 00354 PUNB0046220 2000 2000 Processed 21/09/2023 5800948047 RANU BALA DAS HDFC BANK LTD(607152)
SubTotal 2000 2000
2 MATABARI TR-02-003-039-004/33
() 		3002003000NRG24140920230768376 14/09/2023 Chandra Marak 3002003WL037238 Chandra Marak 00415 SBIN0009129 1800 1800 Processed 21/09/2023 5800948051 MRS CHANDRA MARAK STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-039-004/44
() 		3002003000NRG24140920230768379 14/09/2023 Karun Marak 3002003WL037238 Karun Marak 00415 SBIN0009129 800 800 Processed 21/09/2023 5800948053 MR KARUN MARAK STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-039-004/46
() 		3002003000NRG24140920230768380 14/09/2023 Tamas Marak 3002003WL037238 Tamas Marak 00415 SBIN0009129 1000 1000 Processed 21/09/2023 5800948048 MR TAMAS MARAK STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-039-004/54
() 		3002003000NRG24140920230768385 14/09/2023 Rubina Marak 3002003WL037238 Rubina Marak 00415 SBIN0009129 1800 1800 Processed 21/09/2023 5800948052 MS RUBITA MARAK STATE BANK OF INDIA(508548)
SubTotal 5400 5400
6 MATABARI TR-02-003-039-001/128
() 		3002003000NRG24140920230768332 14/09/2023 Purnima Marak 3002003WL037238 Purnima Marak 00415 SBIN0016194 2000 2000 Processed 21/09/2023 5800948049 MRS PURNIMA MARAK STATE BANK OF INDIA(508548)
SubTotal 2000 2000
7 MATABARI TR-02-003-039-001/12
() 		3002003000NRG24140920230768329 14/09/2023 Mrityunjoy Roga 3002003WL037238 Mrityunjoy Roga 00458 PUNB0RRBTGB 1800 1800 Processed 22/09/2023 5800948068 MRITYUNJOY ROGA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-001/127
() 		3002003000NRG24140920230768331 14/09/2023 Beauti Das 3002003WL037238 Beauti Das 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5800948084 BEAUTI DAS HDFC BANK LTD(607152)
9 MATABARI TR-02-003-039-001/19
() 		3002003000NRG24140920230768337 14/09/2023 Lalit Marak 3002003WL037238 Lalit Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948070 LALIT MARAK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-001/27
() 		3002003000NRG24140920230768342 14/09/2023 Nitai Das 3002003WL037238 Nitai Das 00458 PUNB0RRBTGB 1600 1600 Processed 22/09/2023 5800948093 NITAI DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-001/3-A
() 		3002003000NRG24140920230768345 14/09/2023 Puspita Marak 3002003WL037238 Puspita Marak 00458 PUNB0RRBTGB 1600 1600 Processed 22/09/2023 5800948086 PUSPITA MARAK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-001/44
() 		3002003000NRG24140920230768353 14/09/2023 Laxmi Marak 3002003WL037238 Laxmi Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948082 LAXMI MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-039-001/46
() 		3002003000NRG24140920230768354 14/09/2023 Gopal Chandra Das 3002003WL037238 Gopal Chandra Das 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948076 GOPAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-001/48
() 		3002003000NRG24140920230768356 14/09/2023 Subrita Marak 3002003WL037238 Subrita Marak 00458 PUNB0RRBTGB 1200 1200 Processed 22/09/2023 5800948090 SUBRITA MARAK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-001/53
() 		3002003000NRG24140920230768357 14/09/2023 Puspa Marak 3002003WL037238 Puspa Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948078 PUSPA MARAK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-039-001/76
() 		3002003000NRG24140920230768363 14/09/2023 Badal Das 3002003WL037238 Badal Das 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948099 BADAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-001/90
() 		3002003000NRG24140920230768366 14/09/2023 Shyamuel Marak 3002003WL037238 Shyamuel Marak 00458 PUNB0RRBTGB 1800 1800 Processed 22/09/2023 5800948101 SHYAMUEL MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-004/1
() 		3002003000NRG24140920230768367 14/09/2023 Birat Marak 3002003WL037238 Birat Marak 00458 PUNB0RRBTGB 1200 1200 Processed 22/09/2023 5800948094 BIRAT MARAK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-039-004/3
() 		3002003000NRG24140920230768374 14/09/2023 Biswajit Marak 3002003WL037238 Biswajit Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948065 BISWAJIT MARAK TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-039-004/31
() 		3002003000NRG24140920230768375 14/09/2023 Palita Marak 3002003WL037238 Palita Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948060 PALITA MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-039-004/35
() 		3002003000NRG24140920230768377 14/09/2023 Rojari Marak 3002003WL037238 Rojari Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948108 ROJARI MARAK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-004/52
() 		3002003000NRG24140920230768383 14/09/2023 Subhadip Marak 3002003WL037238 Subhadip Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948064 SUBHADIP MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-039-004/53
() 		3002003000NRG24140920230768384 14/09/2023 Rajina Marak 3002003WL037238 Rajina Marak 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5800948087 RAJINA MARAK BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-039-004/56
() 		3002003000NRG24140920230768387 14/09/2023 Surja Rani Marak 3002003WL037238 Surja Rani Marak 00458 PUNB0RRBTGB 2000 2000 Processed 22/09/2023 5800948066 SURJARANI MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 33200 33200
25 MATABARI TR-02-003-039-001/10
() 		3002003000NRG24140920230768320 14/09/2023 Jinuka Marak 3002003WL037238 Jinuka Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948056 JINUKA MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-039-001/103
() 		3002003000NRG24140920230768321 14/09/2023 Sahadeb Roga 3002003WL037238 Sahadeb Roga 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948106 SAHADEB ROGA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-039-001/105
() 		3002003000NRG24140920230768322 14/09/2023 Radharani Debnath 3002003WL037238 Radharani Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948109 RADHU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-039-001/108
() 		3002003000NRG24140920230768323 14/09/2023 Kishor Marak 3002003WL037238 Kishor Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948061 KISHORE MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-039-001/109
() 		3002003000NRG24140920230768324 14/09/2023 Basu deb Mitra 3002003WL037238 Basu deb Mitra 00458 UTBI0RRBTGB 1600 1600 Processed 21/09/2023 5800948110 BASUDEB MITRA PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-039-001/114
() 		3002003000NRG24140920230768325 14/09/2023 Gopal Mitra 3002003WL037238 Gopal Mitra 00458 UTBI0RRBTGB 1600 1600 Processed 22/09/2023 5800948055 GOPAL MITRA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-039-001/116
() 		3002003000NRG24140920230768326 14/09/2023 Malirung Reang Marak 3002003WL037238 Malirung Reang Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948089 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-001/117
() 		3002003000NRG24140920230768327 14/09/2023 Bina Marak 3002003WL037238 Bina Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948062 BINA MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-039-001/118
() 		3002003000NRG24140920230768328 14/09/2023 Anjali Das 3002003WL037238 Anjali Das 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948063 ANJALI DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-039-001/125
() 		3002003000NRG24140920230768330 14/09/2023 Amar Mitra 3002003WL037238 Amar Mitra 00458 UTBI0RRBTGB 1800 1800 Processed 21/09/2023 5800948054 AMAR MITRA UCO BANK(607066)
35 MATABARI TR-02-003-039-001/14
() 		3002003000NRG24140920230768334 14/09/2023 Bimal Das 3002003WL037238 Bimal Das 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948050 BIMAL DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-039-001/17
() 		3002003000NRG24140920230768335 14/09/2023 Sukash Marak 3002003WL037238 Sukash Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948057 SUKASH MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-039-001/18
() 		3002003000NRG24140920230768336 14/09/2023 Manindra Marak 3002003WL037238 Manindra Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948069 MANINDRA MARAK TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-039-001/20
() 		3002003000NRG24140920230768338 14/09/2023 Aparna Dibra Das 3002003WL037238 Aparna Dibra Das 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5800948071 APARNA DIBRA HDFC BANK LTD(607152)
39 MATABARI TR-02-003-039-001/21
() 		3002003000NRG24140920230768339 14/09/2023 Minati Debnath 3002003WL037238 Minati Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 22/09/2023 5800948092 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-039-001/22
() 		3002003000NRG24140920230768340 14/09/2023 Narindra Marak 3002003WL037238 Narindra Marak 00458 UTBI0RRBTGB 1600 1600 Processed 22/09/2023 5800948072 NARINDRA MARAK TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-039-001/22-A
() 		3002003000NRG24140920230768341 14/09/2023 Ibrahim Marak 3002003WL037238 Ibrahim Marak 00458 UTBI0RRBTGB 800 800 Processed 22/09/2023 5800948058 IBRAHIM MARAK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-039-001/29
() 		3002003000NRG24140920230768343 14/09/2023 Nirjana Chiran 3002003WL037238 Nirjana Chiran 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948073 NIRJANA CHIRAN TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-039-001/3
() 		3002003000NRG24140920230768344 14/09/2023 Kajali Marak 3002003WL037238 Kajali Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948083 KAJALI MARAK TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-001/30
() 		3002003000NRG24140920230768346 14/09/2023 Sukanta Marak 3002003WL037238 Sukanta Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948112 SUKANTA MARAK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-039-001/32
() 		3002003000NRG24140920230768347 14/09/2023 Paichanda Marak 3002003WL037238 Paichanda Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948095 PAICHANDA MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-001/34
() 		3002003000NRG24140920230768348 14/09/2023 Sukanta Marak 3002003WL037238 Sukanta Marak 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800948113 SUKANTA MARAK TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-039-001/36
() 		3002003000NRG24140920230768349 14/09/2023 Dilip Das 3002003WL037238 Dilip Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800948074 DILIP DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-039-001/40
() 		3002003000NRG24140920230768351 14/09/2023 Pranati Marak 3002003WL037238 Pranati Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948075 PRANATI MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-039-001/43
() 		3002003000NRG24140920230768352 14/09/2023 Rinku Roga 3002003WL037238 Rinku Roga 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948096 RINKU ROGA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-039-001/47
() 		3002003000NRG24140920230768355 14/09/2023 Usha Rani Debnath 3002003WL037238 Usha Rani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800948077 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-039-001/6
() 		3002003000NRG24140920230768358 14/09/2023 Prenush Marak 3002003WL037238 Prenush Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948079 PRENUSH MARAK TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-039-001/61
() 		3002003000NRG24140920230768359 14/09/2023 Tilina Marak 3002003WL037238 Tilina Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948097 TILINA MARAK TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-039-001/64
() 		3002003000NRG24140920230768360 14/09/2023 Minati Marak 3002003WL037238 Minati Marak 00458 UTBI0RRBTGB 1800 1800 Processed 21/09/2023 5800948080 MINATI MARAK HDFC BANK LTD(607152)
54 MATABARI TR-02-003-039-001/73
() 		3002003000NRG24140920230768361 14/09/2023 Nuri Marak 3002003WL037238 Nuri Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948098 NURI MARAK TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-039-001/74
() 		3002003000NRG24140920230768362 14/09/2023 Birajani Marak 3002003WL037238 Birajani Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948107 BIRAJANI MARAK TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-039-001/79
() 		3002003000NRG24140920230768364 14/09/2023 Mina marak 3002003WL037238 Mina marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948100 MINA MARAK TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-039-001/9
() 		3002003000NRG24140920230768365 14/09/2023 Rakhi Marak 3002003WL037238 Rakhi Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948081 DIPA MARAK TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-039-004/10
() 		3002003000NRG24140920230768368 14/09/2023 Tutan Marak 3002003WL037238 Tutan Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948111 SANKAR MARAK TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-039-004/12
() 		3002003000NRG24140920230768369 14/09/2023 Sabita Marak 3002003WL037238 Sabita Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948102 SABITA MARAK TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-039-004/18
() 		3002003000NRG24140920230768370 14/09/2023 Rupa Marak 3002003WL037238 Rupa Marak 00458 UTBI0RRBTGB 1800 1800 Processed 22/09/2023 5800948085 RUPA MARAK TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-039-004/22
() 		3002003000NRG24140920230768371 14/09/2023 Benu Marak 3002003WL037238 Benu Marak 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5800948103 BENU MARAK INDUSIND BANK(607189)
62 MATABARI TR-02-003-039-004/24
() 		3002003000NRG24140920230768372 14/09/2023 Kaushalya Marak 3002003WL037238 Kaushalya Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948104 KAUSHALYA MARAK TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-039-004/28
() 		3002003000NRG24140920230768373 14/09/2023 Nandita Marak 3002003WL037238 Nandita Marak 00458 UTBI0RRBTGB 1800 1800 Processed 21/09/2023 5800948091 MRS NANDITA MARAK STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-039-004/42
() 		3002003000NRG24140920230768378 14/09/2023 Minati Marak 3002003WL037238 Minati Marak 00458 UTBI0RRBTGB 1800 1800 Processed 21/09/2023 5800948059 MINATI MARAK BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-039-004/47
() 		3002003000NRG24140920230768381 14/09/2023 Shanta Marak 3002003WL037238 Shanta Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948067 SANTA MARAK TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-039-004/51
() 		3002003000NRG24140920230768382 14/09/2023 Sibani Marak 3002003WL037238 Sibani Marak 00458 UTBI0RRBTGB 800 800 Processed 22/09/2023 5800948088 SHIBANI AMARAK TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-039-004/9
() 		3002003000NRG24140920230768388 14/09/2023 Pabitra Marak 3002003WL037238 Pabitra Marak 00458 UTBI0RRBTGB 2000 2000 Processed 22/09/2023 5800948105 PABITRA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 76400 76400
Total 119000 119000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_140923APB_FTO_123918 Punjab National Bank PUNB0046220 Udaipur 2000
2 MATABARI TR3002003039_140923APB_FTO_123918 State Bank of India SBIN0009129 GARJEE 5400
3 MATABARI TR3002003039_140923APB_FTO_123918 State Bank of India SBIN0016194 Ramesh Chowmuhani 2000
4 MATABARI TR3002003039_140923APB_FTO_123918 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 33200
5 MATABARI TR3002003039_140923APB_FTO_123918 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 76400

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