Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_091023APB_FTO_149217
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-02-003-016-005/133
() 		3002003000NRG24091020230915888 09/10/2023 Rafik Miah 3002003WL046145 Rafik Miah 00048 BKID0005067 2260 2260 Processed 11/11/2023 7408688566 RAFIK MIAH BANK OF INDIA(508505)
SubTotal 2260 2260
2 MATABARI TR-02-003-016-006/107
() 		3002003000NRG24091020230916263 09/10/2023 Jahara Khatun 3002003WL046177 Jahara Khatun 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7408688532 JAHERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 MATABARI TR-02-003-016-003/113
() 		3002003000NRG24091020230915886 09/10/2023 Madhabi Karmakar 3002003WL046145 Madhabi Karmakar 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688539 BAKUL BALA ROY KARMAKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-016-003/21
() 		3002003000NRG24091020230916455 09/10/2023 Altab Ali 3002003WL046181 Altab Ali 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688542 ALTAB ALI & SANUJA BEGAM PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-016-003/57
() 		3002003000NRG24091020230916195 09/10/2023 Anita Begam 3002003WL046174 Anita Begam 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688560 ANITA BEGAM PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-016-003/57
() 		3002003000NRG24091020230916194 09/10/2023 Shukur Miah 3002003WL046174 Shukur Miah 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688540 SUKKAR MIAH PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-016-003/79
() 		3002003000NRG24091020230916196 09/10/2023 Mochab Miah Sarkar 3002003WL046174 Mochab Miah Sarkar 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688541 MUCHAB SARKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-016-004/159
() 		3002003000NRG24091020230916259 09/10/2023 Kazi Ramijul Hossen 3002003WL046177 Kazi Ramijul Hossen 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688543 MR KAZI RAMIZUL HOSSAIN STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-016-004/33
() 		3002003000NRG24091020230916457 09/10/2023 Juhanara Begam 3002003WL046181 Juhanara Begam 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688559 JUHENARA BEGAM PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-016-004/33
() 		3002003000NRG24091020230916456 09/10/2023 Kaji Habibur Rahaman 3002003WL046181 Kaji Habibur Rahaman 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688555 KAZI HABIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-016-004/52
() 		3002003000NRG24091020230916197 09/10/2023 Sourav Kazi 3002003WL046174 Sourav Kazi 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688533 SOURAV KAJI PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-016-004/78
() 		3002003000NRG24091020230916005 09/10/2023 Musad Miah 3002003WL046159 Musad Miah 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688534 MUSHAD MIAH PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-016-005/123
() 		3002003000NRG24091020230916261 09/10/2023 Alera Bibi 3002003WL046177 Alera Bibi 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688562 ALERA BIBI BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-016-005/123
() 		3002003000NRG24091020230916260 09/10/2023 Jashim Uddin Khadim 3002003WL046177 Jashim Uddin Khadim 00354 PUNB0119820 2260 2260 Processed 12/11/2023 7408688546 JASIM UDDIN KHADIM TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-016-005/133
() 		3002003000NRG24091020230915887 09/10/2023 Salekha Begam 3002003WL046145 Salekha Begam 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688547 SHALEKHA BEGAM HDFC BANK LTD(607152)
16 MATABARI TR-02-003-016-005/16
() 		3002003000NRG24091020230915889 09/10/2023 Alem Hossen 3002003WL046145 Alem Hossen 00354 PUNB0119820 2260 2260 Processed 12/11/2023 7408688544 ALEM HOSSEN MIRDHYA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-016-005/16
() 		3002003000NRG24091020230915890 09/10/2023 Samsur Nehera 3002003WL046145 Samsur Nehera 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688537 SAMSUR NEHERA PUNJAB NATIONAL BANK(508568)
18 MATABARI TR-02-003-016-005/80
() 		3002003000NRG24091020230915891 09/10/2023 Soharab Mirdhya 3002003WL046145 Soharab Mirdhya 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688545 SUHARAB MIRDHYA PUNJAB NATIONAL BANK(508568)
19 MATABARI TR-02-003-016-006/153
() 		3002003000NRG24091020230916199 09/10/2023 Alamgir Sarkar 3002003WL046174 Alamgir Sarkar 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688554 ALAMGIR SARKAR PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-016-006/153
() 		3002003000NRG24091020230916198 09/10/2023 Sagarika Begam 3002003WL046174 Sagarika Begam 00354 PUNB0119820 2260 2260 Rejected 11/11/2023 7408688538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MATABARI TR-02-003-016-006/160
() 		3002003000NRG24091020230916008 09/10/2023 Purnima Begam 3002003WL046159 Purnima Begam 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688535 PURNIMA BEGAM BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-016-006/213
() 		3002003000NRG24091020230916200 09/10/2023 Litan Hossen Palowan 3002003WL046174 Litan Hossen Palowan 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688557 LITAN HOSSEN PALOYAN PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-016-006/36
() 		3002003000NRG24091020230916009 09/10/2023 Rasid Miah Chowduri 3002003WL046159 Rasid Miah Chowduri 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688548 RASID MIAH CHOUDHURY & ARCHANA BIBI PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-016-006/39
() 		3002003000NRG24091020230916459 09/10/2023 Jamena Begam 3002003WL046181 Jamena Begam 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688536 JAMINI BEGAM BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-016-006/39
() 		3002003000NRG24091020230916458 09/10/2023 Saheb Ali 3002003WL046181 Saheb Ali 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688549 SAHEB ALI SARKAR PUNJAB NATIONAL BANK(508568)
26 MATABARI TR-02-003-016-006/58
() 		3002003000NRG24091020230916202 09/10/2023 Anura Begam 3002003WL046174 Anura Begam 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688550 ANURA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-016-006/60
() 		3002003000NRG24091020230916010 09/10/2023 Shahena Aktar 3002003WL046159 Shahena Aktar 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688551 SAHANA AKTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-016-006/80-A
() 		3002003000NRG24091020230916012 09/10/2023 Parul Bibi 3002003WL046159 Parul Bibi 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688552 PARUL BEGAM BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-016-006/85
() 		3002003000NRG24091020230915893 09/10/2023 Sahara Bibi 3002003WL046145 Sahara Bibi 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688553 SHAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-045-002/215
() 		3002003000NRG24091020230916265 09/10/2023 Kazi Honeymun Uddin Ahmed 3002003WL046177 Kazi Honeymun Uddin Ahmed 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688556 KAZI HONEYMUN UDDIN AHMED S/O KAZI HUM PUNJAB NATIONAL BANK(508568)
31 MATABARI TR-02-003-045-003/212
() 		3002003000NRG24091020230916461 09/10/2023 Tasmin Begam 3002003WL046181 Tasmin Begam 00354 PUNB0119820 2260 2260 Processed 12/11/2023 7408688561 TASMIN BEGAM TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-045-006/238
() 		3002003000NRG24091020230915895 09/10/2023 Dilakuch Bib 3002003WL046145 Dilakuch Bib 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7408688558 DILAKUCH BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 67800 67800
33 MATABARI TR-02-003-045-002/215
() 		3002003000NRG24091020230916264 09/10/2023 Kazi Humayun Uddin Ahmed 3002003WL046177 Kazi Humayun Uddin Ahmed 00415 SBIN0000216 2260 2260 Processed 11/11/2023 7408688563 MR KAZI HUMAYUNUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 2260 2260
34 MATABARI TR-02-003-016-006/85
() 		3002003000NRG24091020230915894 09/10/2023 Abu Kalam Miah 3002003WL046145 Abu Kalam Miah 00415 SBIN0016194 2260 2260 Processed 11/11/2023 7408688564 MR ABUKALAM MIA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
35 MATABARI TR-02-003-016-005/80
() 		3002003000NRG24091020230915892 09/10/2023 Robena Begam 3002003WL046145 Robena Begam 00415 SBIN0017090 2260 2260 Processed 11/11/2023 7408688565 ROBENA BEGAM HDFC BANK LTD(607152)
SubTotal 2260 2260
36 MATABARI TR-02-003-016-004/78
() 		3002003000NRG24091020230916006 09/10/2023 Nureha Bibi 3002003WL046159 Nureha Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7408688567 NUREHA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 81360 81360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003045_091023APB_FTO_149217 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 MATABARI TR3002003045_091023APB_FTO_149217 Punjab National Bank PUNB0046220 Udaipur 2260
3 MATABARI TR3002003045_091023APB_FTO_149217 Punjab National Bank PUNB0119820 Killa 67800
4 MATABARI TR3002003045_091023APB_FTO_149217 State Bank of India SBIN0000216 UDAIPUR 2260
5 MATABARI TR3002003045_091023APB_FTO_149217 State Bank of India SBIN0016194 Ramesh Chowmuhani 2260
6 MATABARI TR3002003045_091023APB_FTO_149217 State Bank of India SBIN0017090 RBO AGARTALA (TRIPURA) - RURAL 2260
7 MATABARI TR3002003045_091023APB_FTO_149217 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2260

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