Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003048_040723APB_FTO_59136
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-02-003-035-001/36
() 		3002003000NRG24040720230377198 04/07/2023 Ananda Jamatia 3002003WL017313 Ananda Jamatia 00458 PUNB0RRBTGB 1860 1860 Processed 13/07/2023 3373554639 ANANDA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-048-001/319
() 		3002003000NRG24040720230377211 04/07/2023 Joya Rani Jamatia 3002003WL017313 Joya Rani Jamatia 00458 PUNB0RRBTGB 372 372 Processed 13/07/2023 3373554642 JAYA RANI JAMATIA WO JOYDEB JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2232 2232
3 MATABARI TR-02-003-035-001/204
() 		3002003000NRG24040720230377189 04/07/2023 Binay Deb Jamatiya 3002003WL017313 Binay Deb Jamatiya 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554635 BINE DEB JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-001/274
() 		3002003000NRG24040720230377193 04/07/2023 Lakpati Jamatia 3002003WL017313 Lakpati Jamatia 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554640 LAKHPATI JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-001/54
() 		3002003000NRG24040720230377199 04/07/2023 Fulgunshwari Jamatia 3002003WL017313 Fulgunshwari Jamatia 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554637 FALGUN SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-001/9
() 		3002003000NRG24040720230377202 04/07/2023 Bishnu Rani Jamatia 3002003WL017313 Bishnu Rani Jamatia 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554636 BISHNU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-035-002/58
() 		3002003000NRG24040720230377205 04/07/2023 Buddhaswari Jamatia 3002003WL017313 Buddhaswari Jamatia 00458 UTBI0RRBTGB 372 372 Processed 13/07/2023 3373554646 BUDDHASWARI JAMATIA W/O KHUKAN KUMAR JAM TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-035-002/64
() 		3002003000NRG24040720230377206 04/07/2023 Aahed Miah 3002003WL017313 Aahed Miah 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554644 AHID MIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-035-002/67
() 		3002003000NRG24040720230377207 04/07/2023 Prava Devi Jamatia 3002003WL017313 Prava Devi Jamatia 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554638 PRABHA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-048-001/143
() 		3002003000NRG24040720230377208 04/07/2023 Abdul Rasid 3002003WL017313 Abdul Rasid 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554641 MR ABDUL RASID STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-048-001/305
() 		3002003000NRG24040720230377209 04/07/2023 Nabani Kannya Jamatia 3002003WL017313 Nabani Kannya Jamatia 00458 UTBI0RRBTGB 1860 1860 Processed 13/07/2023 3373554633 NABANI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-048-001/309
() 		3002003000NRG24040720230377210 04/07/2023 Saram Bhakti Jamatia 3002003WL017313 Saram Bhakti Jamatia 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554645 KUMARI SARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-048-002/296
() 		3002003000NRG24040720230377212 04/07/2023 Mangali Jamatia 3002003WL017313 Mangali Jamatia 00458 UTBI0RRBTGB 1674 1674 Processed 13/07/2023 3373554643 MANGALI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 17298 17298
14 MATABARI TR-02-003-035-001/201
() 		3002003000NRG24040720230377188 04/07/2023 Anjali Debi Jamatia 3002003WL017313 Anjali Debi Jamatia 00459 ICIC00TSCBL 1674 1674 Processed 13/07/2023 3373554648 ANJALI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-035-001/237
() 		3002003000NRG24040720230377190 04/07/2023 May Rani Jamatia 3002003WL017313 May Rani Jamatia 00459 ICIC00TSCBL 1674 1674 Processed 13/07/2023 3373554632 MAYRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-035-001/250
() 		3002003000NRG24040720230377192 04/07/2023 Dipali Jamatia 3002003WL017313 Dipali Jamatia 00459 ICIC00TSCBL 930 930 Processed 13/07/2023 3373554634 DIPALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-035-001/34
() 		3002003000NRG24040720230377195 04/07/2023 Sadhan Dayal Jamatia 3002003WL017313 Sadhan Dayal Jamatia 00459 ICIC00TSCBL 1302 1302 Processed 13/07/2023 3373554647 SADHAN DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-035-001/35
() 		3002003000NRG24040720230377196 04/07/2023 Chanchulata Jamatia 3002003WL017313 Chanchulata Jamatia 00459 ICIC00TSCBL 1674 1674 Processed 13/07/2023 3373554626 CHANCHULATA JAMATIA WO GOPAL JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-035-001/36
() 		3002003000NRG24040720230377197 04/07/2023 Kaushalya Rani Jamatia 3002003WL017313 Kaushalya Rani Jamatia 00459 ICIC00TSCBL 1860 1860 Processed 13/07/2023 3373554649 KAUSHALYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-035-001/63
() 		3002003000NRG24040720230377200 04/07/2023 Kouplong Jamatia 3002003WL017313 Kouplong Jamatia 00459 ICIC00TSCBL 1674 1674 Processed 13/07/2023 3373554631 KUPULONG JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-035-001/89
() 		3002003000NRG24040720230377201 04/07/2023 Bishwakumar Jamatia 3002003WL017313 Bishwakumar Jamatia 00459 ICIC00TSCBL 1860 1860 Processed 13/07/2023 3373554630 BISWA KUMAR JAMATIA SO JARA KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-035-002/13
() 		3002003000NRG24040720230377203 04/07/2023 Ahid Miah 3002003WL017313 Ahid Miah 00459 ICIC00TSCBL 1674 1674 Processed 13/07/2023 3373554627 MR AHID MIAH STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-035-002/39
() 		3002003000NRG24040720230377204 04/07/2023 Jiban Brahma Jamatiya 3002003WL017313 Jiban Brahma Jamatiya 00459 ICIC00TSCBL 1860 1860 Processed 13/07/2023 3373554629 JIBAN BARMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16182 16182
24 MATABARI TR-02-003-035-001/238
() 		3002003000NRG24040720230377191 04/07/2023 Mrinal Jamatia 3002003WL017313 Mrinal Jamatia 00459 UTIB0CCH274 1674 1674 Processed 13/07/2023 3373554628 MRINAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1674 1674
Total 37386 37386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003048_040723APB_FTO_59136 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2232
2 MATABARI TR3002003048_040723APB_FTO_59136 Tripura Gramin Bank UTBI0RRBTGB Maharani 15624
3 MATABARI TR3002003048_040723APB_FTO_59136 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1674
4 MATABARI TR3002003048_040723APB_FTO_59136 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16182
5 MATABARI TR3002003048_040723APB_FTO_59136 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 1674

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