Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:13:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003035_310523APB_FTO_26735
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-02-003-035-001/311
() 		3002003000NRG24310520230161582 31/05/2023 Subhash Debbrama 3002003WL009741 Subhash Debbrama 00048 BKID0005067 368 368 Processed 04/06/2023 2081233387 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 368 368
2 MATABARI TR-02-003-035-002/30
() 		3002003000NRG24310520230161599 31/05/2023 Sushanta Debbarma 3002003WL009741 Sushanta Debbarma 00415 SBIN0000216 920 920 Processed 03/06/2023 2081233385 SUSANTA DEBBARMA CANARA BANK(508532)
3 MATABARI TR-02-003-035-002/78
() 		3002003000NRG24310520230161631 31/05/2023 Sumita Rani Jamatia 3002003WL009741 Sumita Rani Jamatia 00415 SBIN0000216 920 920 Processed 03/06/2023 2081233386 MRS SUMITA RANI JAMATIA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-035-014/312
() 		3002003000NRG24310520230161639 31/05/2023 Nayani Jamatia 3002003WL009741 Nayani Jamatia 00415 SBIN0000216 736 736 Processed 03/06/2023 2081233384 MRS NAYANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2576 2576
5 MATABARI TR-02-003-035-002/24
() 		3002003000NRG24310520230161594 31/05/2023 Bidhya Rani Jamatia 3002003WL009741 Bidhya Rani Jamatia 00458 PUNB0RRBTGB 920 920 Processed 03/06/2023 2081233395 BIDHYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-035-002/46
() 		3002003000NRG24310520230161610 31/05/2023 Alindra Jamatia 3002003WL009741 Alindra Jamatia 00458 PUNB0RRBTGB 920 920 Processed 04/06/2023 2081233401 ALINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-035-014/326
() 		3002003000NRG24310520230161642 31/05/2023 Kalita Rani Jamatia 3002003WL009741 Kalita Rani Jamatia 00458 PUNB0RRBTGB 920 920 Processed 04/06/2023 2081233394 KALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2760 2760
8 MATABARI TR-02-003-035-002/21
() 		3002003000NRG24310520230161591 31/05/2023 Karma Puran Jamatia 3002003WL009741 Karma Puran Jamatia 00458 UTBI0RRBTGB 920 920 Processed 03/06/2023 2081233396 KARMA PURAN JAMATIA & MON BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-035-002/31
() 		3002003000NRG24310520230161600 31/05/2023 Anna kumar Jamatia 3002003WL009741 Anna kumar Jamatia 00458 UTBI0RRBTGB 920 920 Processed 03/06/2023 2081233388 ANNA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-035-002/48
() 		3002003000NRG24310520230161611 31/05/2023 Chandra dhani jamatia 3002003WL009741 Chandra dhani jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233400 CHANDRA DHANI JAMATIA DO LT PURNA JOYN J TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-002/54
() 		3002003000NRG24310520230161616 31/05/2023 Malin Jamatia 3002003WL009741 Malin Jamatia 00458 UTBI0RRBTGB 368 368 Processed 03/06/2023 2081233392 MALIN JAMATIA CANARA BANK(508532)
12 MATABARI TR-02-003-035-002/63
() 		3002003000NRG24310520230161621 31/05/2023 Shanti Rani Jamatia 3002003WL009741 Shanti Rani Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233399 SHANTI RANI JAMATIA WO DULAN KISHORE JAM TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-035-002/66
() 		3002003000NRG24310520230161624 31/05/2023 Jahar Lal Jamatia 3002003WL009741 Jahar Lal Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233398 JAHAR LAL JAMATIA SO BIR MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-002/66
() 		3002003000NRG24310520230161623 31/05/2023 Uttam Shwari Jamatia 3002003WL009741 Uttam Shwari Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233391 UTTAMSHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-035-002/82
() 		3002003000NRG24310520230161634 31/05/2023 Rabi Kishore Jamatia 3002003WL009741 Rabi Kishore Jamatia 00458 UTBI0RRBTGB 552 552 Processed 03/06/2023 2081233390 RABI KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-035-014/309
() 		3002003000NRG24310520230161637 31/05/2023 Ganga Sadhan Jamatia 3002003WL009741 Ganga Sadhan Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233402 GANGA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-014/310
() 		3002003000NRG24310520230161638 31/05/2023 Sangka Dhani Jamatia 3002003WL009741 Sangka Dhani Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233389 SANGKA DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-035-014/314
() 		3002003000NRG24310520230161640 31/05/2023 Radha Bhakti Jamatia 3002003WL009741 Radha Bhakti Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233393 RADHA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-035-014/322
() 		3002003000NRG24310520230161641 31/05/2023 Rajeshwari Jamatia 3002003WL009741 Rajeshwari Jamatia 00458 UTBI0RRBTGB 920 920 Processed 04/06/2023 2081233397 RAJESHWARI JAMATIA W/O CHARAN SADHAN TRIPURA GRAMIN BANK(607065)
SubTotal 10120 10120
20 MATABARI TR-02-003-035-002/10
() 		3002003000NRG24310520230161583 31/05/2023 Ananda Pada Jamatia 3002003WL009741 Ananda Pada Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233356 ANANTA PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-035-002/12
() 		3002003000NRG24310520230161584 31/05/2023 Jyotish Jamatia 3002003WL009741 Jyotish Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233352 JYOTISH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-035-002/14
() 		3002003000NRG24310520230161585 31/05/2023 Nijendra Jamatia 3002003WL009741 Nijendra Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233360 Najendra Kishore Jamatia IDFC BANK LIMITED(608117)
23 MATABARI TR-02-003-035-002/15
() 		3002003000NRG24310520230161586 31/05/2023 Samir Debabrma 3002003WL009741 Samir Debabrma 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233349 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-035-002/16
() 		3002003000NRG24310520230161587 31/05/2023 Shibsankar Jamatia 3002003WL009741 Shibsankar Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233348 SHIB SANKAR JAMATIA SO JUDDHA BIR JAMATI TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-035-002/19
() 		3002003000NRG24310520230161589 31/05/2023 Ramijer Islam 3002003WL009741 Ramijer Islam 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233358 RAMIJER ISLAM TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-035-002/22
() 		3002003000NRG24310520230161592 31/05/2023 Ushadebi Debbarma 3002003WL009741 Ushadebi Debbarma 00459 ICIC00TSCBL 552 552 Processed 03/06/2023 2081233351 USHA DEVI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-035-002/23
() 		3002003000NRG24310520230161593 31/05/2023 Malindra Jamatia 3002003WL009741 Malindra Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233347 MALINDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-035-002/25
() 		3002003000NRG24310520230161595 31/05/2023 Surja Sadhan Jamatiya 3002003WL009741 Surja Sadhan Jamatiya 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233353 MR SURYASADHAN JAMATIA STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-035-002/28
() 		3002003000NRG24310520230161596 31/05/2023 Anita Rani Jamatia 3002003WL009741 Anita Rani Jamatia 00459 ICIC00TSCBL 552 552 Processed 03/06/2023 2081233359 ANITA RANI JAMATIA UNION BANK OF INDIA(508500)
30 MATABARI TR-02-003-035-002/29
() 		3002003000NRG24310520230161597 31/05/2023 Malindra Jamatia 3002003WL009741 Malindra Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233350 MALINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-035-002/3
() 		3002003000NRG24310520230161598 31/05/2023 Arsad Ali 3002003WL009741 Arsad Ali 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233355 ARASAD ALI TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-035-002/33
() 		3002003000NRG24310520230161601 31/05/2023 Egendra Jamatia 3002003WL009741 Egendra Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233361 AGENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-035-002/34
() 		3002003000NRG24310520230161602 31/05/2023 Madhumati Jamatia 3002003WL009741 Madhumati Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233362 MADHU PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-035-002/36
() 		3002003000NRG24310520230161603 31/05/2023 Jagatlakshi Jamatia 3002003WL009741 Jagatlakshi Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233363 JAGAT LAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-035-002/37
() 		3002003000NRG24310520230161604 31/05/2023 Prabharani Jamatia 3002003WL009741 Prabharani Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233364 PRABHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-035-002/38
() 		3002003000NRG24310520230161605 31/05/2023 Uttam Devi Jamatia 3002003WL009741 Uttam Devi Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233365 SWAPAN SADHAN & UTTAM DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-035-002/40
() 		3002003000NRG24310520230161606 31/05/2023 Gayahini Jamatia 3002003WL009741 Gayahini Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233366 GAYAHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-035-002/41
() 		3002003000NRG24310520230161607 31/05/2023 Tarani Kishore Jamatia 3002003WL009741 Tarani Kishore Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233367 TARANI KISHORE JAMATIA S/O JAKTA SADHAN TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-035-002/42
() 		3002003000NRG24310520230161608 31/05/2023 Annabhakti Jamatia 3002003WL009741 Annabhakti Jamatia 00459 ICIC00TSCBL 368 368 Processed 04/06/2023 2081233368 ANNA BHAKTI JAMATIA WO JAGAT SINGH JAMAT TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-035-002/44
() 		3002003000NRG24310520230161609 31/05/2023 Dulati Jamatia 3002003WL009741 Dulati Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233383 RATNA MOHAN JAMATIA &DULATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-035-002/49
() 		3002003000NRG24310520230161612 31/05/2023 Binay Kr. Jamatia 3002003WL009741 Binay Kr. Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233369 BINOY KUMAR JAMATIA & GANDABA RANI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-035-002/50
() 		3002003000NRG24310520230161613 31/05/2023 Binita Jamatia 3002003WL009741 Binita Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233403 BINITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-035-002/51
() 		3002003000NRG24310520230161614 31/05/2023 Milan Kumar Jamatia 3002003WL009741 Milan Kumar Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233370 MILAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-035-002/52
() 		3002003000NRG24310520230161615 31/05/2023 Ratankishore Jamatia 3002003WL009741 Ratankishore Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233371 RATAN KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-035-002/56
() 		3002003000NRG24310520230161617 31/05/2023 Tulsidebi Jamatia 3002003WL009741 Tulsidebi Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233372 TULSI DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-035-002/59
() 		3002003000NRG24310520230161618 31/05/2023 Jakha Jamatia 3002003WL009741 Jakha Jamatia 00459 ICIC00TSCBL 368 368 Processed 03/06/2023 2081233373 Jakha Jamatia IDFC BANK LIMITED(608117)
47 MATABARI TR-02-003-035-002/60
() 		3002003000NRG24310520230161619 31/05/2023 Subrata Jamatia 3002003WL009741 Subrata Jamatia 00459 ICIC00TSCBL 368 368 Processed 04/06/2023 2081233374 SUBRATA JAMATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-035-002/62
() 		3002003000NRG24310520230161620 31/05/2023 Radhamali Jamatia 3002003WL009741 Radhamali Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233378 RADHA MALI JAMATIABNYPJ4078D TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-035-002/65
() 		3002003000NRG24310520230161622 31/05/2023 Golak Mohan Jamatia 3002003WL009741 Golak Mohan Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233380 GOLAK MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-035-002/68
() 		3002003000NRG24310520230161625 31/05/2023 Purna Bahini Jamatia 3002003WL009741 Purna Bahini Jamatia 00459 ICIC00TSCBL 552 552 Processed 03/06/2023 2081233375 PURNA BHINI JAMATIA & RATNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-035-002/7
() 		3002003000NRG24310520230161626 31/05/2023 Karna Sadhan Jamatia 3002003WL009741 Karna Sadhan Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233346 KARNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-035-002/71
() 		3002003000NRG24310520230161627 31/05/2023 Prabhat Kumari Jamatia 3002003WL009741 Prabhat Kumari Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233382 PRABHAT KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-035-002/73
() 		3002003000NRG24310520230161628 31/05/2023 Suran Kanya Jamatia 3002003WL009741 Suran Kanya Jamatia 00459 ICIC00TSCBL 552 552 Processed 03/06/2023 2081233376 MRS SURAN KANYA JAMATIA STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-035-002/75
() 		3002003000NRG24310520230161629 31/05/2023 Jogita Jamatia 3002003WL009741 Jogita Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233379 JOGITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-035-002/76
() 		3002003000NRG24310520230161630 31/05/2023 Manjuri Bala Jamatia 3002003WL009741 Manjuri Bala Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233377 MANJARI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-035-002/8
() 		3002003000NRG24310520230161632 31/05/2023 Nanda Kumar Jamatia 3002003WL009741 Nanda Kumar Jamatia 00459 ICIC00TSCBL 920 920 Processed 04/06/2023 2081233354 NANDA KR JAMATIA UMATARA JAMATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-035-002/81
() 		3002003000NRG24310520230161633 31/05/2023 Abhinandan Jamatia 3002003WL009741 Abhinandan Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233381 ABINANDAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-035-002/9
() 		3002003000NRG24310520230161636 31/05/2023 Ratna Sadhan Jamatia 3002003WL009741 Ratna Sadhan Jamatia 00459 ICIC00TSCBL 920 920 Processed 03/06/2023 2081233357 RATNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32752 32752
Total 48576 48576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003035_310523APB_FTO_26735 Bank of India BKID0005067 UDAIPUR TOWN 368
2 MATABARI TR3002003035_310523APB_FTO_26735 State Bank of India SBIN0000216 UDAIPUR 2576
3 MATABARI TR3002003035_310523APB_FTO_26735 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2760
4 MATABARI TR3002003035_310523APB_FTO_26735 Tripura Gramin Bank UTBI0RRBTGB Maharani 10120
5 MATABARI TR3002003035_310523APB_FTO_26735 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32752

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