Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_300623APB_FTO_55964
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-02-003-034-003/7
() 		3002003000NRG24300620230357454 30/06/2023 Ranjit Noatia 3002003WL016705 Ranjit Noatia 00048 BKID0005067 1504 1504 Processed 11/07/2023 3326877994 RANJIT NOATIA BANK OF INDIA(508505)
SubTotal 1504 1504
2 MATABARI TR-02-003-034-003/6
() 		3002003000NRG24300620230357446 30/06/2023 Arun Noatia 3002003WL016705 Arun Noatia 00165 IBKL0001227 1692 1692 Processed 11/07/2023 3326877988 ARANYA NOATIA IDBI BANK(607095)
SubTotal 1692 1692
3 MATABARI TR-02-003-034-003/14
() 		3002003000NRG24300620230357417 30/06/2023 Juli Rani Noatia 3002003WL016705 Juli Rani Noatia 00177 IOBA0002527 1692 1692 Processed 11/07/2023 3326877991 JULI RANI NOATIA HDFC BANK LTD(607152)
SubTotal 1692 1692
4 MATABARI TR-02-003-034-003/83
() 		3002003000NRG24300620230357459 30/06/2023 Mangal Hari Debbarma 3002003WL016705 Mangal Hari Debbarma 00354 PUNB0046220 1692 1692 Processed 11/07/2023 3326877987 MANGAL HARI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 MATABARI TR-02-003-034-003/1-A
() 		3002003000NRG24300620230357412 30/06/2023 Monoj Tripura 3002003WL016705 Monoj Tripura 00415 SBIN0000216 1316 1316 Processed 11/07/2023 3326877989 MR MANOSH TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1316 1316
6 MATABARI TR-02-003-034-003/20
() 		3002003000NRG24300620230357421 30/06/2023 Ram Manik Debbarma 3002003WL016705 Ram Manik Debbarma 00415 SBIN0009129 1692 1692 Processed 11/07/2023 3326877992 MR RAMMANIK DEBBARMA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-034-003/6
() 		3002003000NRG24300620230357447 30/06/2023 Smbhutara Tripura 3002003WL016705 Smbhutara Tripura 00415 SBIN0009129 1692 1692 Processed 11/07/2023 3326877993 SAMBHUTARA TRIPURA NOATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-034-003/63
() 		3002003000NRG24300620230357450 30/06/2023 Ruma Prasad Debbarma 3002003WL016705 Ruma Prasad Debbarma 00415 SBIN0009129 188 188 Processed 11/07/2023 3326878042 MRS RUMA PRASAD DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3572 3572
9 MATABARI TR-02-003-034-002/36
() 		3002003000NRG24300620230357410 30/06/2023 Dharani Tripura 3002003WL016705 Dharani Tripura 00458 PUNB0RRBTGB 940 940 Processed 11/07/2023 3326878004 DHARANI TRIPURA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-034-003/1
() 		3002003000NRG24300620230357411 30/06/2023 Kathin Kannya Tripura 3002003WL016705 Kathin Kannya Tripura 00458 PUNB0RRBTGB 1504 1504 Processed 11/07/2023 3326878036 KATHIN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-034-003/13-A
() 		3002003000NRG24300620230357416 30/06/2023 Sabitri Jamatia 3002003WL016705 Sabitri Jamatia 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878011 SABITRI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-034-003/19
() 		3002003000NRG24300620230357419 30/06/2023 Saraswati Noatia 3002003WL016705 Saraswati Noatia 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878038 SARASWATI NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-034-003/21
() 		3002003000NRG24300620230357422 30/06/2023 Rajmohan Tripura 3002003WL016705 Rajmohan Tripura 00458 PUNB0RRBTGB 1128 1128 Processed 11/07/2023 3326878003 MR RAJMOHAN TRIPURA STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-034-003/32
() 		3002003000NRG24300620230357425 30/06/2023 Sumita Debbarma 3002003WL016705 Sumita Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878026 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-034-003/33
() 		3002003000NRG24300620230357426 30/06/2023 Puspapati Debbarma 3002003WL016705 Puspapati Debbarma 00458 PUNB0RRBTGB 1504 1504 Processed 11/07/2023 3326878037 PUSPAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-034-003/34
() 		3002003000NRG24300620230357427 30/06/2023 Prajapati Debbarma 3002003WL016705 Prajapati Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878017 PRAJAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-034-003/35
() 		3002003000NRG24300620230357428 30/06/2023 Sarala Debbarma 3002003WL016705 Sarala Debbarma 00458 PUNB0RRBTGB 940 940 Processed 11/07/2023 3326878031 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-003/36
() 		3002003000NRG24300620230357429 30/06/2023 Milal Rani Debbarma 3002003WL016705 Milal Rani Debbarma 00458 PUNB0RRBTGB 940 940 Processed 11/07/2023 3326878032 MILAN RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-034-003/38
() 		3002003000NRG24300620230357430 30/06/2023 Jatan Kannya Tripura 3002003WL016705 Jatan Kannya Tripura 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878018 JATAN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-034-003/4
() 		3002003000NRG24300620230357432 30/06/2023 Sambha Kannya Noatia 3002003WL016705 Sambha Kannya Noatia 00458 PUNB0RRBTGB 1316 1316 Processed 11/07/2023 3326878014 SAMBHA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-034-003/40
() 		3002003000NRG24300620230357433 30/06/2023 Falghun Debbarma 3002003WL016705 Falghun Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878020 FALGUN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-034-003/42
() 		3002003000NRG24300620230357434 30/06/2023 Mahamani Debbarma 3002003WL016705 Mahamani Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878023 MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-034-003/47
() 		3002003000NRG24300620230357435 30/06/2023 Sindhu Mani Debbarma 3002003WL016705 Sindhu Mani Debbarma 00458 PUNB0RRBTGB 940 940 Processed 11/07/2023 3326878030 SINDUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-034-003/48
() 		3002003000NRG24300620230357436 30/06/2023 Bashi Rai Noatia 3002003WL016705 Bashi Rai Noatia 00458 PUNB0RRBTGB 1504 1504 Processed 11/07/2023 3326878016 BASI ROY NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-034-003/56
() 		3002003000NRG24300620230357443 30/06/2023 Sundhari Tripura 3002003WL016705 Sundhari Tripura 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878000 SUNDARI TRIPURA HDFC BANK LTD(607152)
26 MATABARI TR-02-003-034-003/59
() 		3002003000NRG24300620230357445 30/06/2023 Birpati Tripura 3002003WL016705 Birpati Tripura 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878013 BIRPATI TRIPURA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-034-003/61
() 		3002003000NRG24300620230357448 30/06/2023 Bhadra Kannya Debbarma 3002003WL016705 Bhadra Kannya Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326877998 BADRA KANAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-034-003/62
() 		3002003000NRG24300620230357449 30/06/2023 Anjana Debbarma 3002003WL016705 Anjana Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878002 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-034-003/64
() 		3002003000NRG24300620230357451 30/06/2023 Bajanti Debbarma 3002003WL016705 Bajanti Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878035 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-034-003/65
() 		3002003000NRG24300620230357452 30/06/2023 Bishnu pati Debbarma 3002003WL016705 Bishnu pati Debbarma 00458 PUNB0RRBTGB 1128 1128 Processed 11/07/2023 3326877997 BISHNUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-034-003/71
() 		3002003000NRG24300620230357456 30/06/2023 Puspa Rani Tripura 3002003WL016705 Puspa Rani Tripura 00458 PUNB0RRBTGB 188 188 Processed 11/07/2023 3326878034 PUSPARANI TRIPURA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-034-003/77
() 		3002003000NRG24300620230357457 30/06/2023 Laxmi Rani Noatia 3002003WL016705 Laxmi Rani Noatia 00458 PUNB0RRBTGB 940 940 Processed 11/07/2023 3326878025 LAXMI RANI NOYATIYA CANARA BANK(508532)
33 MATABARI TR-02-003-034-003/89
() 		3002003000NRG24300620230357461 30/06/2023 Subhash Debbarma 3002003WL016705 Subhash Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878007 SUBHASH DEBBARMA IDBI BANK(607095)
34 MATABARI TR-02-003-034-003/93
() 		3002003000NRG24300620230357464 30/06/2023 Chintaharan Debbarma 3002003WL016705 Chintaharan Debbarma 00458 PUNB0RRBTGB 940 940 Processed 11/07/2023 3326878006 CHINTAHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-034-003/94
() 		3002003000NRG24300620230357465 30/06/2023 Samir Debbarma 3002003WL016705 Samir Debbarma 00458 PUNB0RRBTGB 1692 1692 Processed 11/07/2023 3326878015 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 37600 37600
36 MATABARI TR-02-003-034-003/10
() 		3002003000NRG24300620230357413 30/06/2023 Tarulata Noatia 3002003WL016705 Tarulata Noatia 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326877996 TARULATA NOATIA IDBI BANK(607095)
37 MATABARI TR-02-003-034-003/11
() 		3002003000NRG24300620230357414 30/06/2023 Mayarani Sunil Noatia 3002003WL016705 Mayarani Sunil Noatia 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326878012 MAYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-034-003/13
() 		3002003000NRG24300620230357415 30/06/2023 Sambhu Rani Jamatia 3002003WL016705 Sambhu Rani Jamatia 00458 UTBI0RRBTGB 1316 1316 Processed 11/07/2023 3326878024 SAMBHARANI JAMAIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-034-003/15
() 		3002003000NRG24300620230357418 30/06/2023 Rati Kannya Nowatia 3002003WL016705 Rati Kannya Nowatia 00458 UTBI0RRBTGB 1128 1128 Processed 11/07/2023 3326878022 RATI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-034-003/2
() 		3002003000NRG24300620230357420 30/06/2023 Ful Kumari Debbarma 3002003WL016705 Ful Kumari Debbarma 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878029 PHUL KUMARI NOATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-034-003/26
() 		3002003000NRG24300620230357423 30/06/2023 Subhadra Noatia 3002003WL016705 Subhadra Noatia 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878019 SUBHADRA NOATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-034-003/39
() 		3002003000NRG24300620230357431 30/06/2023 Jubak Rani Tripura 3002003WL016705 Jubak Rani Tripura 00458 UTBI0RRBTGB 188 188 Processed 11/07/2023 3326877999 JUBAK RANI TRIPURA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-034-003/49
() 		3002003000NRG24300620230357437 30/06/2023 Asha Kannya Noatia 3002003WL016705 Asha Kannya Noatia 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878041 ASHA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-034-003/50
() 		3002003000NRG24300620230357439 30/06/2023 Brajalal Tripura 3002003WL016705 Brajalal Tripura 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878021 BRAJALAL TRIPURA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-034-003/51
() 		3002003000NRG24300620230357440 30/06/2023 Drupati Noatia 3002003WL016705 Drupati Noatia 00458 UTBI0RRBTGB 1316 1316 Processed 11/07/2023 3326878040 DRUPATI NOWATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-034-003/54
() 		3002003000NRG24300620230357441 30/06/2023 Suchitra Noatia 3002003WL016705 Suchitra Noatia 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878001 SUCHITRA NOWATI TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-034-003/55
() 		3002003000NRG24300620230357442 30/06/2023 Nitya Rani Noatia 3002003WL016705 Nitya Rani Noatia 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878039 NITYA RANI NOATIA HDFC BANK LTD(607152)
48 MATABARI TR-02-003-034-003/58
() 		3002003000NRG24300620230357444 30/06/2023 Bindhya Duti Tripura 3002003WL016705 Bindhya Duti Tripura 00458 UTBI0RRBTGB 1692 1692 Processed 11/07/2023 3326878028 BINDADUTI TRIPURA HDFC BANK LTD(607152)
49 MATABARI TR-02-003-034-003/67
() 		3002003000NRG24300620230357453 30/06/2023 Suresh Debbarma 3002003WL016705 Suresh Debbarma 00458 UTBI0RRBTGB 940 940 Processed 11/07/2023 3326878027 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-034-003/70
() 		3002003000NRG24300620230357455 30/06/2023 Chandra Mala Debbarma 3002003WL016705 Chandra Mala Debbarma 00458 UTBI0RRBTGB 940 940 Processed 11/07/2023 3326878033 MRS CHANDRA MALA DEBBARMA STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-034-003/81
() 		3002003000NRG24300620230357458 30/06/2023 Chandra Bala Jamatia 3002003WL016705 Chandra Bala Jamatia 00458 UTBI0RRBTGB 1128 1128 Processed 11/07/2023 3326878005 CHANDRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-034-003/85
() 		3002003000NRG24300620230357460 30/06/2023 Manju Rani Debbarma 3002003WL016705 Manju Rani Debbarma 00458 UTBI0RRBTGB 1128 1128 Processed 11/07/2023 3326878010 MANJU RANI NOATIA DEBBARMA HDFC BANK LTD(607152)
53 MATABARI TR-02-003-034-003/91
() 		3002003000NRG24300620230357462 30/06/2023 Puja Debbarma 3002003WL016705 Puja Debbarma 00458 UTBI0RRBTGB 188 188 Processed 11/07/2023 3326878009 PUJA DEBBARMA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-034-003/92
() 		3002003000NRG24300620230357463 30/06/2023 Birarani Tripura 3002003WL016705 Birarani Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326878008 BIRARANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 24816 24816
55 MATABARI TR-02-003-034-003/5
() 		3002003000NRG24300620230357438 30/06/2023 Kishur Kumar Tripura 3002003WL016705 Kishur Kumar Tripura 00462 UCBA0002121 1692 1692 Processed 11/07/2023 3326877990 KISHUR KUMAR TRIPURA UCO BANK(607066)
SubTotal 1692 1692
56 MATABARI TR-02-003-034-003/32
() 		3002003000NRG24300620230357424 30/06/2023 Gopal Debbarma 3002003WL016705 Gopal Debbarma 00468 UBIN0557153 1692 1692 Processed 11/07/2023 3326877995 GOPAL DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_300623APB_FTO_55964 Bank of India BKID0005067 UDAIPUR TOWN 1504
2 MATABARI TR3002003034_300623APB_FTO_55964 IDBI Bank IBKL0001227 UDAIPUR 1692
3 MATABARI TR3002003034_300623APB_FTO_55964 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1692
4 MATABARI TR3002003034_300623APB_FTO_55964 Punjab National Bank PUNB0046220 Udaipur 1692
5 MATABARI TR3002003034_300623APB_FTO_55964 State Bank of India SBIN0000216 UDAIPUR 1316
6 MATABARI TR3002003034_300623APB_FTO_55964 State Bank of India SBIN0009129 GARJEE 3572
7 MATABARI TR3002003034_300623APB_FTO_55964 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 37600
8 MATABARI TR3002003034_300623APB_FTO_55964 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 24816
9 MATABARI TR3002003034_300623APB_FTO_55964 UCO Bank UCBA0002121 UDAYPUR TOWN 1692
10 MATABARI TR3002003034_300623APB_FTO_55964 Union Bank of India UBIN0557153 UDAYPUR 1692

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