Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_050623APB_FTO_33154
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-02-003-038-002/40
() 		3002003000NRG24050620230186394 05/06/2023 Ratan Noatia 3002003WL010578 Ratan Noatia 00415 SBIN0009129 800 800 Processed 10/06/2023 2392328732 MR RATAN NOATIA STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-038-004/63
() 		3002003000NRG24050620230186410 05/06/2023 Smita Rema Sangma 3002003WL010578 Smita Rema Sangma 00415 SBIN0009129 800 800 Processed 10/06/2023 2392328731 MRS SMITA REMA SANGMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 MATABARI TR-02-003-038-002/75
() 		3002003000NRG24050620230186398 05/06/2023 Bharati Tripura Noatia 3002003WL010578 Bharati Tripura Noatia 00458 PUNB0RRBTGB 1000 1000 Processed 10/06/2023 2392328749 BHARATI NOATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-038-002/77
() 		3002003000NRG24050620230186399 05/06/2023 Bhaighya Laxmi Tripura 3002003WL010578 Bhaighya Laxmi Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 10/06/2023 2392328756 BHAGYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-038-002/96
() 		3002003000NRG24050620230186400 05/06/2023 Ajudha Mani Notia 3002003WL010578 Ajudha Mani Notia 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2392328748 AJUDHA MANI NOATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-038-002/99
() 		3002003000NRG24050620230186401 05/06/2023 Ranjit Noatia 3002003WL010578 Ranjit Noatia 00458 PUNB0RRBTGB 1000 1000 Processed 10/06/2023 2392328734 RANJIT NOATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-038-003/62
() 		3002003000NRG24050620230186406 05/06/2023 Priyanka Chiran 3002003WL010578 Priyanka Chiran 00458 PUNB0RRBTGB 400 400 Processed 10/06/2023 2392328733 PRIYANKA CHIRAN TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-038-003/79
() 		3002003000NRG24050620230186407 05/06/2023 Smt. Samarish Marak Sangma 3002003WL010578 Smt. Samarish Marak Sangma 00458 PUNB0RRBTGB 400 400 Processed 10/06/2023 2392328742 SAMARISH MARAK SANGMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-038-004/72
() 		3002003000NRG24050620230186411 05/06/2023 Binita Sangma 3002003WL010578 Binita Sangma 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2392328751 BINITA SANGMA TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
10 MATABARI TR-02-003-038-001/118
() 		3002003000NRG24050620230186388 05/06/2023 Joysing Molsom 3002003WL010578 Joysing Molsom 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392328754 JOYSING MOLSOM TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-038-001/5
() 		3002003000NRG24050620230186389 05/06/2023 Timu Debbarma 3002003WL010578 Timu Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328738 TIMU DEBBARMA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-038-002/103
() 		3002003000NRG24050620230186390 05/06/2023 Anjali Debbarma Chiran 3002003WL010578 Anjali Debbarma Chiran 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392328752 ANJALI CHIRAN TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-038-002/112
() 		3002003000NRG24050620230186391 05/06/2023 Swapan Marak 3002003WL010578 Swapan Marak 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328736 SWAPAN MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-038-002/13
() 		3002003000NRG24050620230186392 05/06/2023 Narayan Debbarma 3002003WL010578 Narayan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328744 NARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-038-002/133
() 		3002003000NRG24050620230186393 05/06/2023 Ajoy Noatia 3002003WL010578 Ajoy Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328740 AJOY NOATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-038-002/40
() 		3002003000NRG24050620230186395 05/06/2023 Priti Lata Debbarma 3002003WL010578 Priti Lata Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328750 PRITI LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-038-002/44
() 		3002003000NRG24050620230186396 05/06/2023 Shanti Ram Noatia 3002003WL010578 Shanti Ram Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328746 SHANTI RAM NOATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-038-002/62
() 		3002003000NRG24050620230186397 05/06/2023 Kamalila Noatia 3002003WL010578 Kamalila Noatia 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328743 KAMALILA NOATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-038-003/48
() 		3002003000NRG24050620230186402 05/06/2023 Merruja Khatun 3002003WL010578 Merruja Khatun 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392328753 MERUJA KHATUN TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-038-003/51
() 		3002003000NRG24050620230186403 05/06/2023 Priyanka Begam 3002003WL010578 Priyanka Begam 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328741 PRIYANKA BEGAM TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-038-003/54
() 		3002003000NRG24050620230186405 05/06/2023 Jarina Noatia Murasing 3002003WL010578 Jarina Noatia Murasing 00458 UTBI0RRBTGB 400 400 Processed 10/06/2023 2392328735 JARINA NOATIA MURASING TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-038-003/54
() 		3002003000NRG24050620230186404 05/06/2023 Nanda Rani Murasing 3002003WL010578 Nanda Rani Murasing 00458 UTBI0RRBTGB 200 200 Processed 10/06/2023 2392328737 NANDA RANI MURASING WO NIL PADA MURASING TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-038-004/2
() 		3002003000NRG24050620230186408 05/06/2023 Apurba Rema 3002003WL010578 Apurba Rema 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328747 APURBA REMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-038-004/27
() 		3002003000NRG24050620230186409 05/06/2023 BhagyaRam Noatia 3002003WL010578 BhagyaRam Noatia 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392328755 BHAGYARAM NOATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-038-005/1
() 		3002003000NRG24050620230186412 05/06/2023 Sadhana Marak 3002003WL010578 Sadhana Marak 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392328739 PRANAJIT MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-038-005/48
() 		3002003000NRG24050620230186413 05/06/2023 Kantimay Chisim 3002003WL010578 Kantimay Chisim 00458 UTBI0RRBTGB 200 200 Processed 10/06/2023 2392328745 KANTIMAY CHISIM TRIPURA GRAMIN BANK(607065)
SubTotal 14000 14000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_050623APB_FTO_33154 State Bank of India SBIN0009129 GARJEE 1600
2 MATABARI TR3002003_050623APB_FTO_33154 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 400
3 MATABARI TR3002003_050623APB_FTO_33154 Tripura Gramin Bank PUNB0RRBTGB GARJEE 4000
4 MATABARI TR3002003_050623APB_FTO_33154 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1000
5 MATABARI TR3002003_050623APB_FTO_33154 Tripura Gramin Bank UTBI0RRBTGB Garjee 12600
6 MATABARI TR3002003_050623APB_FTO_33154 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1400

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