Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:51:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003033_300823APB_FTO_109391
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-02-003-033-007/2
() 		3002003000NRG24300820230699583 30/08/2023 suman Ahmmad 3002003WL032792 suman Ahmmad 00165 IBKL0001227 621 621 Processed 05/09/2023 5201697910 SUMAN AHMMAD TRIPURA GRAMIN BANK(607065)
SubTotal 621 621
2 MATABARI TR-02-003-033-007/55
() 		3002003000NRG24300820230699602 30/08/2023 Charendra Reang 3002003WL032792 Charendra Reang 00177 IOBA0002527 1242 1242 Processed 05/09/2023 5201697911 CHARINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1242 1242
3 MATABARI TR-02-003-033-002/1
() 		3002003000NRG24300820230699548 30/08/2023 Khantu Chakma 3002003WL032792 Khantu Chakma 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201697913 BAINABI CHAKMA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-033-002/20
() 		3002003000NRG24300820230699555 30/08/2023 Baduram Chakma 3002003WL032792 Baduram Chakma 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201697917 MR BADURAM CHAKMA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-033-002/34
() 		3002003000NRG24300820230699566 30/08/2023 Randhi Mohan Chakma 3002003WL032792 Randhi Mohan Chakma 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201697919 MR RANDI MOHAN CHAKMA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-033-007/45
() 		3002003000NRG24300820230699597 30/08/2023 Harijoy Reang 3002003WL032792 Harijoy Reang 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201697912 HARIJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5796 5796
7 MATABARI TR-02-003-033-001/11
() 		3002003000NRG24300820230699547 30/08/2023 Kaishali Chakma 3002003WL032792 Kaishali Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201697957 KAISHALI CHAKMA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-033-002/11
() 		3002003000NRG24300820230699549 30/08/2023 Inthuti Chakma 3002003WL032792 Inthuti Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201697962 INTHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-033-002/12
() 		3002003000NRG24300820230699550 30/08/2023 Chandra kumar Chakma 3002003WL032792 Chandra kumar Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697938 CHANDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-033-002/14
() 		3002003000NRG24300820230699551 30/08/2023 Bijkandhan Chakma 3002003WL032792 Bijkandhan Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697961 FULBATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-033-002/16
() 		3002003000NRG24300820230699553 30/08/2023 Erontu Chakma 3002003WL032792 Erontu Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697904 ERONTU CHAKMA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-033-002/2
() 		3002003000NRG24300820230699554 30/08/2023 Kinaram Chakma 3002003WL032792 Kinaram Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697926 KINARAM CHAKMA SO MERU CHAKMA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-033-002/22
() 		3002003000NRG24300820230699557 30/08/2023 Banyati Chakma 3002003WL032792 Banyati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697920 BANYATI CHAKMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-033-002/23
() 		3002003000NRG24300820230699558 30/08/2023 Kajali Chakma 3002003WL032792 Kajali Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697903 KAJALI CHAKMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-033-002/28
() 		3002003000NRG24300820230699561 30/08/2023 Malati Chakma 3002003WL032792 Malati Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201697952 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-033-002/30
() 		3002003000NRG24300820230699563 30/08/2023 Akendra Chakma 3002003WL032792 Akendra Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697954 AKENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-033-002/33
() 		3002003000NRG24300820230699565 30/08/2023 Sarbati Chakma 3002003WL032792 Sarbati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697899 SARPATI CHAKMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-033-002/4
() 		3002003000NRG24300820230699567 30/08/2023 Kunjati Chakma 3002003WL032792 Kunjati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697955 KUNJATI CHAKMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-033-004/103
() 		3002003000NRG24300820230699569 30/08/2023 SHIRTH REANG 3002003WL032792 SHIRTH REANG 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697931 SHIRATH REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-033-004/11
() 		3002003000NRG24300820230699570 30/08/2023 Janmajoy Reang 3002003WL032792 Janmajoy Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201697916 JANMAJAY REANG AND MALATI REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-033-004/5
() 		3002003000NRG24300820230699573 30/08/2023 Chyaroy Reang 3002003WL032792 Chyaroy Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201697958 CHIIYARAY REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-033-004/98
() 		3002003000NRG24300820230699574 30/08/2023 Renuka Reang 3002003WL032792 Renuka Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697900 RENUKA REANG TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-033-007/30
() 		3002003000NRG24300820230699592 30/08/2023 Kalyabati Reang 3002003WL032792 Kalyabati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697947 KALYABATI REANG TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-033-007/35
() 		3002003000NRG24300820230699593 30/08/2023 Shantiranjan Reang 3002003WL032792 Shantiranjan Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697925 SANTI RANJAN REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-033-007/42
() 		3002003000NRG24300820230699595 30/08/2023 Lilabati Reang 3002003WL032792 Lilabati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697932 LILABATI REANG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-033-007/43
() 		3002003000NRG24300820230699596 30/08/2023 Matarung Reang 3002003WL032792 Matarung Reang 00458 PUNB0RRBTGB 1035 1035 Processed 05/09/2023 5201697901 MATARUNG REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-033-007/5
() 		3002003000NRG24300820230699599 30/08/2023 Binuram Reang 3002003WL032792 Binuram Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201697921 BINU RAM REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-033-007/50
() 		3002003000NRG24300820230699600 30/08/2023 Rahima Bibi 3002003WL032792 Rahima Bibi 00458 PUNB0RRBTGB 1035 1035 Processed 05/09/2023 5201697949 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-033-007/82
() 		3002003000NRG24300820230699611 30/08/2023 AFIYA BIBI 3002003WL032792 AFIYA BIBI 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697906 AFIYA BIBI TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-033-007/83
() 		3002003000NRG24300820230699612 30/08/2023 Naren dra reang 3002003WL032792 Naren dra reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697935 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-033-007/85
() 		3002003000NRG24300820230699613 30/08/2023 Mohammad Humayun 3002003WL032792 Mohammad Humayun 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201697933 MOHAMMAD HUMAYUN TRIPURA GRAMIN BANK(607065)
SubTotal 34155 34155
32 MATABARI TR-02-003-033-002/15
() 		3002003000NRG24300820230699552 30/08/2023 Suchanda Chakma 3002003WL032792 Suchanda Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201697909 SUCHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-033-002/21
() 		3002003000NRG24300820230699556 30/08/2023 Ranjan Chakma 3002003WL032792 Ranjan Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697963 RANA CHAKMA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-033-002/24
() 		3002003000NRG24300820230699559 30/08/2023 Paibanati Chakma 3002003WL032792 Paibanati Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697937 PAIBANATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-033-002/25
() 		3002003000NRG24300820230699560 30/08/2023 Radika Chakma 3002003WL032792 Radika Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697939 RADHIKA CHAKMA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-033-002/3
() 		3002003000NRG24300820230699562 30/08/2023 Basanti Chakma 3002003WL032792 Basanti Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697953 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-033-002/31
() 		3002003000NRG24300820230699564 30/08/2023 Shanta Chakma 3002003WL032792 Shanta Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201697918 SHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-033-002/9
() 		3002003000NRG24300820230699568 30/08/2023 Brajendra Chakma 3002003WL032792 Brajendra Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697927 BAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-033-004/21
() 		3002003000NRG24300820230699571 30/08/2023 Rahul Reang 3002003WL032792 Rahul Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697908 RAHUL REANG TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-033-004/46
() 		3002003000NRG24300820230699572 30/08/2023 Kuhiram Reang 3002003WL032792 Kuhiram Reang 00458 UTBI0RRBTGB 828 828 Processed 05/09/2023 5201697914 KUHIRAM REANG TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-033-005/20
() 		3002003000NRG24300820230699575 30/08/2023 Kabita Reang 3002003WL032792 Kabita Reang 00458 UTBI0RRBTGB 828 828 Processed 05/09/2023 5201697951 KABITA REANG TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-033-007/1
() 		3002003000NRG24300820230699576 30/08/2023 Majid Miah 3002003WL032792 Majid Miah 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697940 MAJID MIAH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-033-007/12
() 		3002003000NRG24300820230699577 30/08/2023 MD Abdul Hossen 3002003WL032792 MD Abdul Hossen 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201697956 MR ABDUL HOSSEN STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-033-007/13
() 		3002003000NRG24300820230699578 30/08/2023 Ambia Bibi 3002003WL032792 Ambia Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697941 AMBIYA BIBI BANK OF INDIA(508505)
45 MATABARI TR-02-003-033-007/14
() 		3002003000NRG24300820230699579 30/08/2023 Rumpati Reang 3002003WL032792 Rumpati Reang 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201697922 RUMPATI REANG.W/O-BISWARAM REANG TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-033-007/15
() 		3002003000NRG24300820230699580 30/08/2023 Ali Ajjan 3002003WL032792 Ali Ajjan 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697936 ALI ARJJAN TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-033-007/16
() 		3002003000NRG24300820230699581 30/08/2023 Tajir Islam 3002003WL032792 Tajir Islam 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201697964 TAJIR ISLAM TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-033-007/18
() 		3002003000NRG24300820230699582 30/08/2023 Muslem Ahamed 3002003WL032792 Muslem Ahamed 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697942 MUSLEM AHAMMAD TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-033-007/20
() 		3002003000NRG24300820230699584 30/08/2023 Chhabir Ahamed 3002003WL032792 Chhabir Ahamed 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697959 SHABIR AHAMED TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-033-007/21
() 		3002003000NRG24300820230699585 30/08/2023 Dulu Bibi 3002003WL032792 Dulu Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697943 DULU BIBI TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-033-007/22
() 		3002003000NRG24300820230699586 30/08/2023 Dhanu Miah 3002003WL032792 Dhanu Miah 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697944 DHANU MIAH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-033-007/24
() 		3002003000NRG24300820230699587 30/08/2023 Anich Ahamed 3002003WL032792 Anich Ahamed 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201697945 ANICH AHAMAD TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-033-007/25
() 		3002003000NRG24300820230699588 30/08/2023 Abu Ahemad 3002003WL032792 Abu Ahemad 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697960 ABU AHAMAD TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-033-007/26
() 		3002003000NRG24300820230699589 30/08/2023 Mairam Bibi 3002003WL032792 Mairam Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697923 MAIRAM BIBI TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-033-007/27
() 		3002003000NRG24300820230699590 30/08/2023 Nekbar Ali 3002003WL032792 Nekbar Ali 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697946 NEKBAR ALI TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-033-007/28
() 		3002003000NRG24300820230699591 30/08/2023 Jamina Bibi 3002003WL032792 Jamina Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697924 JAMINA BIBI TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-033-007/40
() 		3002003000NRG24300820230699594 30/08/2023 Ramjan Ali 3002003WL032792 Ramjan Ali 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697928 MR RAMZAN ALI STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-033-007/46
() 		3002003000NRG24300820230699598 30/08/2023 Johar Ali 3002003WL032792 Johar Ali 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697948 MR JOHAR ALI STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-033-007/51
() 		3002003000NRG24300820230699601 30/08/2023 Kabir Ahammed 3002003WL032792 Kabir Ahammed 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697915 KABIR AHAMAD TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-033-007/56
() 		3002003000NRG24300820230699603 30/08/2023 Sused Miah 3002003WL032792 Sused Miah 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697950 SUSHED MIAH TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-033-007/58
() 		3002003000NRG24300820230699604 30/08/2023 Kamala Bibi 3002003WL032792 Kamala Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697907 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-033-007/59
() 		3002003000NRG24300820230699605 30/08/2023 Abdul Sattar 3002003WL032792 Abdul Sattar 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697905 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-033-007/65
() 		3002003000NRG24300820230699606 30/08/2023 Hajal Hak Miah 3002003WL032792 Hajal Hak Miah 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697902 HAJAL HAK MIAH TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-033-007/72
() 		3002003000NRG24300820230699607 30/08/2023 BACCHU BIBI 3002003WL032792 BACCHU BIBI 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697929 BACCHU BIBI TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-033-007/74
() 		3002003000NRG24300820230699608 30/08/2023 FARAM BIBI 3002003WL032792 FARAM BIBI 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201697930 FARAM BIBI TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-033-007/77
() 		3002003000NRG24300820230699609 30/08/2023 Jakubray Reang 3002003WL032792 Jakubray Reang 00458 UTBI0RRBTGB 828 828 Processed 05/09/2023 5201697934 JAKUB RAI REANG TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-033-007/80
() 		3002003000NRG24300820230699610 30/08/2023 JANU BIBI 3002003WL032792 JANU BIBI 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201697898 JANU BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 48024 48024
Total 89838 89838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003033_300823APB_FTO_109391 IDBI Bank IBKL0001227 UDAIPUR 621
2 MATABARI TR3002003033_300823APB_FTO_109391 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1242
3 MATABARI TR3002003033_300823APB_FTO_109391 State Bank of India SBIN0009129 GARJEE 5796
4 MATABARI TR3002003033_300823APB_FTO_109391 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 1035
5 MATABARI TR3002003033_300823APB_FTO_109391 Tripura Gramin Bank PUNB0RRBTGB GARJEE 33120
6 MATABARI TR3002003033_300823APB_FTO_109391 Tripura Gramin Bank UTBI0RRBTGB Garjee 48024

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