Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:19:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_260523APB_FTO_20876
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-02-003-036-002/35
() 		3002003000NRG24250520230112518 26/05/2023 Chandra Gopal Jamatia 3002003WL007817 Chandra Gopal Jamatia 00415 SBIN0000216 2120 2120 Processed 31/05/2023 1977623695 CHANDRA GOPAL JAMATIA CANARA BANK(508532)
SubTotal 2120 2120
2 MATABARI TR-02-003-036-001/101
() 		3002003000NRG24250520230112173 26/05/2023 Ahaila Rani Jamatia 3002003WL007804 Ahaila Rani Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623697 AHALA RANI JAMITA/P SECT TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-036-001/120
() 		3002003000NRG24250520230111988 26/05/2023 Sakti Sadhan Jamatia 3002003WL007797 Sakti Sadhan Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623719 SAKTI SADN JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-036-001/60
() 		3002003000NRG24250520230112175 26/05/2023 Kamala Rani Jamatia 3002003WL007804 Kamala Rani Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623717 KAMALA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-036-001/66
() 		3002003000NRG24250520230112176 26/05/2023 Harekrishna Jamatia 3002003WL007804 Harekrishna Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623720 HARE KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-036-001/87
() 		3002003000NRG24250520230111989 26/05/2023 Ananta Krishna Jamatia 3002003WL007797 Ananta Krishna Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623696 ANANTA KRISHNA JAMATIA / BISWA RANI JAMA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-036-001/93
() 		3002003000NRG24250520230112515 26/05/2023 Chamba Rani Jamatia 3002003WL007817 Chamba Rani Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623718 CHAMBA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-036-001/93
() 		3002003000NRG24250520230112516 26/05/2023 Janam sari jamatia 3002003WL007817 Janam sari jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623702 JANAM SARI JAMATIA WO SHIVA JAMATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-036-002/83
() 		3002003000NRG24250520230112178 26/05/2023 Sharma Devi Jamatia 3002003WL007804 Sharma Devi Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623715 SHARMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-036-003/23
() 		3002003000NRG24250520230112188 26/05/2023 Chandanbhakti Jamatia 3002003WL007809 Chandanbhakti Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623723 CHANDAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-003/23
() 		3002003000NRG24250520230112187 26/05/2023 Debalal Jamatia 3002003WL007809 Debalal Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623711 DEBLAL JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-003/26
() 		3002003000NRG24250520230112189 26/05/2023 Krishnadhan Jamatia 3002003WL007809 Krishnadhan Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623709 KRISHNA DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-036-003/36
() 		3002003000NRG24250520230112190 26/05/2023 Niti Kumar Jamatia 3002003WL007809 Niti Kumar Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623710 NITI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-036-004/102
() 		3002003000NRG24250520230112192 26/05/2023 Jay Krishna Jamatia 3002003WL007809 Jay Krishna Jamatia 00458 PUNB0RRBTGB 1060 1060 Processed 31/05/2023 1977623721 JOY KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-036-004/173
() 		3002003000NRG24250520230112180 26/05/2023 Hari Gobinda Jamatia 3002003WL007804 Hari Gobinda Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623701 HARI GOBINDA JAMATIA S/O DHANYA KR TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-036-004/173
() 		3002003000NRG24250520230112181 26/05/2023 Sita Rani Jamatia 3002003WL007804 Sita Rani Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623714 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-036-004/37
() 		3002003000NRG24250520230112182 26/05/2023 Gunapati Jamatia 3002003WL007804 Gunapati Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623712 GUNAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-005/24
() 		3002003000NRG24250520230112194 26/05/2023 Sainyarung Reang 3002003WL007809 Sainyarung Reang 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1977623708 SAINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 34980 34980
19 MATABARI TR-02-003-036-001/101
() 		3002003000NRG24250520230112172 26/05/2023 Bhakta Kumar Jamatia 3002003WL007804 Bhakta Kumar Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623713 BHAKTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-036-001/60
() 		3002003000NRG24250520230112174 26/05/2023 Rupini Kr. Jamatia 3002003WL007804 Rupini Kr. Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623703 RUPINI JAMATIA SO SUKHIPADA JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-036-001/66
() 		3002003000NRG24250520230112177 26/05/2023 Kumari Kannya Jamatia 3002003WL007804 Kumari Kannya Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623705 KUMARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-001/87
() 		3002003000NRG24250520230111990 26/05/2023 Biswa Rani Jamatia 3002003WL007797 Biswa Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623716 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-036-001/93
() 		3002003000NRG24250520230112517 26/05/2023 Shiba Chandra jamatia 3002003WL007817 Shiba Chandra jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623704 SHIBA CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-002/35
() 		3002003000NRG24250520230112519 26/05/2023 Madhu Rani Jamatia 3002003WL007817 Madhu Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623698 MADHU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-002/83
() 		3002003000NRG24250520230112179 26/05/2023 Alani Sadhan Jamatia 3002003WL007804 Alani Sadhan Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623706 ALANI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-036-003/36
() 		3002003000NRG24250520230112191 26/05/2023 Puspa Rani Jamatia 3002003WL007809 Puspa Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623699 PUSPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-036-004/70
() 		3002003000NRG24250520230111992 26/05/2023 Anantamuni Jamatia 3002003WL007797 Anantamuni Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623724 ANANTA MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-036-006/41
() 		3002003000NRG24250520230111993 26/05/2023 Uttam Devi Jamatia 3002003WL007797 Uttam Devi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623722 UTTAM DAVI JAMATIA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-036-006/8
() 		3002003000NRG24250520230111995 26/05/2023 Dashapati Jamatia 3002003WL007797 Dashapati Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623707 DASHYAPATI JAMATIA W/O SHIBJOY JAMATIA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-006/8
() 		3002003000NRG24250520230111994 26/05/2023 Shivjoy Jamatia 3002003WL007797 Shivjoy Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1977623700 SHIB JOY JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
Total 62540 62540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_260523APB_FTO_20876 State Bank of India SBIN0000216 UDAIPUR 2120
2 MATABARI TR3002003036_260523APB_FTO_20876 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 34980
3 MATABARI TR3002003036_260523APB_FTO_20876 Tripura Gramin Bank UTBI0RRBTGB Maharani 25440

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