Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_301223APB_FTO_185929
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
() 		3002003000NRG24301220231108834 30/12/2023 Ranjit Noatia 3002003WL060437 Ranjit Noatia 00048 BKID0005067 1330 1330 Processed 16/03/2024 1898491305 RANJIT NOATIA BANK OF INDIA(508505)
SubTotal 1330 1330
2 MATABARI TR-02-003-034-003/1-A
() 		3002003000NRG24301220231108812 30/12/2023 Monoj Tripura 3002003WL060437 Monoj Tripura 00415 SBIN0000216 1330 1330 Processed 16/03/2024 1898491302 MR MANOSH TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
3 MATABARI TR-02-003-034-003/20
() 		3002003000NRG24301220231108818 30/12/2023 Ram Manik Debbarma 3002003WL060437 Ram Manik Debbarma 00415 SBIN0009129 1520 1520 Processed 16/03/2024 1898491304 MR RAMMANIK DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1520 1520
4 MATABARI TR-02-003-034-003/1
() 		3002003000NRG24301220231108811 30/12/2023 Kathin Kannya Tripura 3002003WL060437 Kathin Kannya Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 16/03/2024 1898491313 KATHIN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-034-003/10
() 		3002003000NRG24301220231108813 30/12/2023 Akhil Noatia 3002003WL060437 Akhil Noatia 00458 PUNB0RRBTGB 1520 1520 Processed 16/03/2024 1898491312 AKHIL NOATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-034-003/34
() 		3002003000NRG24301220231108819 30/12/2023 Prajapati Debbarma 3002003WL060437 Prajapati Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 16/03/2024 1898491306 PRAJAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-034-003/38
() 		3002003000NRG24301220231108820 30/12/2023 Jatan Kannya Tripura 3002003WL060437 Jatan Kannya Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 16/03/2024 1898491307 JATAN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-034-003/4
() 		3002003000NRG24301220231108822 30/12/2023 Sambha Kannya Noatia 3002003WL060437 Sambha Kannya Noatia 00458 PUNB0RRBTGB 1330 1330 Processed 16/03/2024 1898491328 SAMBHA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-034-003/45
() 		3002003000NRG24301220231108823 30/12/2023 Ahalya Rani Nowatia 3002003WL060437 Ahalya Rani Nowatia 00458 PUNB0RRBTGB 1520 1520 Processed 16/03/2024 1898491316 AHULYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-034-003/47
() 		3002003000NRG24301220231108824 30/12/2023 Sindhu Mani Debbarma 3002003WL060437 Sindhu Mani Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 16/03/2024 1898491311 SINDUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-034-003/62
() 		3002003000NRG24301220231108833 30/12/2023 Anjana Debbarma 3002003WL060437 Anjana Debbarma 00458 PUNB0RRBTGB 1520 1520 Processed 16/03/2024 1898491319 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11210 11210
12 MATABARI TR-02-003-034-003/11
() 		3002003000NRG24301220231108814 30/12/2023 Mayarani Sunil Noatia 3002003WL060437 Mayarani Sunil Noatia 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898491323 MAYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-034-003/13
() 		3002003000NRG24301220231108815 30/12/2023 Sambhu Rani Jamatia 3002003WL060437 Sambhu Rani Jamatia 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898491309 SAMBHARANI JAMAIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-034-003/14-A
() 		3002003000NRG24301220231108816 30/12/2023 Biswaram Noatia 3002003WL060437 Biswaram Noatia 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491320 BISWARAM NOAATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-034-003/15
() 		3002003000NRG24301220231108817 30/12/2023 Rati Kannya Nowatia 3002003WL060437 Rati Kannya Nowatia 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491326 RATI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-034-003/39
() 		3002003000NRG24301220231108821 30/12/2023 Jubak Rani Tripura 3002003WL060437 Jubak Rani Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898491327 JUBAK RANI TRIPURA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-034-003/48
() 		3002003000NRG24301220231108825 30/12/2023 Santi Noatia 3002003WL060437 Santi Noatia 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491324 SANTI RANI DEBBARMA NOATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-003/49
() 		3002003000NRG24301220231108826 30/12/2023 Asha Kannya Noatia 3002003WL060437 Asha Kannya Noatia 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898491317 ASHA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-034-003/50
() 		3002003000NRG24301220231108828 30/12/2023 Brajalal Tripura 3002003WL060437 Brajalal Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491308 BRAJALAL TRIPURA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-034-003/51
() 		3002003000NRG24301220231108829 30/12/2023 Drupati Noatia 3002003WL060437 Drupati Noatia 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491315 DRUPATI NOWATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-034-003/54
() 		3002003000NRG24301220231108830 30/12/2023 Suchitra Noatia 3002003WL060437 Suchitra Noatia 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491318 SUCHITRA NOWATI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-034-003/55
() 		3002003000NRG24301220231108831 30/12/2023 Nitya Rani Noatia 3002003WL060437 Nitya Rani Noatia 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898491314 NITYA RANI NOATIA HDFC BANK LTD(607152)
23 MATABARI TR-02-003-034-003/58
() 		3002003000NRG24301220231108832 30/12/2023 Bindhya Duti Tripura 3002003WL060437 Bindhya Duti Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491310 BINDADUTI TRIPURA HDFC BANK LTD(607152)
24 MATABARI TR-02-003-034-003/70
() 		3002003000NRG24301220231108835 30/12/2023 Chandra Mala Debbarma 3002003WL060437 Chandra Mala Debbarma 00458 UTBI0RRBTGB 950 950 Processed 16/03/2024 1898491325 MRS CHANDRA MALA DEBBARMA STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-034-003/90
() 		3002003000NRG24301220231108836 30/12/2023 Chandramohan Tripura 3002003WL060437 Chandramohan Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898491321 CHANDRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-034-003/92
() 		3002003000NRG24301220231108837 30/12/2023 Birarani Tripura 3002003WL060437 Birarani Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898491322 BIRARANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 21090 21090
27 MATABARI TR-02-003-034-003/5
() 		3002003000NRG24301220231108827 30/12/2023 Kishur Kumar Tripura 3002003WL060437 Kishur Kumar Tripura 00462 UCBA0002121 1330 1330 Processed 16/03/2024 1898491303 KISHUR KUMAR TRIPURA UCO BANK(607066)
SubTotal 1330 1330
Total 37810 37810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_301223APB_FTO_185929 Bank of India BKID0005067 UDAIPUR TOWN 1330
2 MATABARI TR3002003034_301223APB_FTO_185929 State Bank of India SBIN0000216 UDAIPUR 1330
3 MATABARI TR3002003034_301223APB_FTO_185929 State Bank of India SBIN0009129 GARJEE 1520
4 MATABARI TR3002003034_301223APB_FTO_185929 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 11210
5 MATABARI TR3002003034_301223APB_FTO_185929 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 21090
6 MATABARI TR3002003034_301223APB_FTO_185929 UCO Bank UCBA0002121 UDAYPUR TOWN 1330

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