Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_261223APB_FTO_183243
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-02-003-034-001/100
() 		3002003000NRG24261220231088476 26/12/2023 Joykanta Noatia 3002003WL059209 Joykanta Noatia 00078 CNRB0017984 2000 2000 Rejected 16/03/2024 1898561142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
2 MATABARI TR-02-003-034-003/6
() 		3002003000NRG24261220231088505 26/12/2023 Arun Noatia 3002003WL059209 Arun Noatia 00165 IBKL0001227 2000 2000 Processed 16/03/2024 1898561140 ARANYA NOATIA IDBI BANK(607095)
SubTotal 2000 2000
3 MATABARI TR-02-003-034-001/105
() 		3002003000NRG24261220231088477 26/12/2023 Kunja mani Tripura 3002003WL059209 Kunja mani Tripura 00415 SBIN0009129 2000 2000 Processed 16/03/2024 1898561167 MR KUNJA MANI TRIPURA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-034-001/49
() 		3002003000NRG24261220231088490 26/12/2023 Nirode Tripura 3002003WL059209 Nirode Tripura 00415 SBIN0009129 2000 2000 Processed 16/03/2024 1898561166 MR NIRUDH TRIPURA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-034-002/9
() 		3002003000NRG24261220231088503 26/12/2023 Bipad Kannya Tripura 3002003WL059209 Bipad Kannya Tripura 00415 SBIN0009129 2000 2000 Processed 16/03/2024 1898561141 MRS BIPAD KANYA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
6 MATABARI TR-02-003-034-001/24
() 		3002003000NRG24261220231088482 26/12/2023 Manoranjan Debbarma 3002003WL059209 Manoranjan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 16/03/2024 1898561148 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-034-001/50
() 		3002003000NRG24261220231088492 26/12/2023 Mayna Laxmi Tripura 3002003WL059209 Mayna Laxmi Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 16/03/2024 1898561145 MAYNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-034-001/51
() 		3002003000NRG24261220231088493 26/12/2023 Pasan Kannya Tripura 3002003WL059209 Pasan Kannya Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 16/03/2024 1898561153 MRS PASANKANYA TRIPURA STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-034-001/71
() 		3002003000NRG24261220231088495 26/12/2023 Binay Lal Noatia 3002003WL059209 Binay Lal Noatia 00458 PUNB0RRBTGB 2000 2000 Processed 16/03/2024 1898561157 BINOYLAL NOATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-034-002/21
() 		3002003000NRG24261220231088498 26/12/2023 Uday Manik Tripura 3002003WL059209 Uday Manik Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 16/03/2024 1898561160 UDAY MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-034-002/28
() 		3002003000NRG24261220231088500 26/12/2023 Kiting Mala Tripura 3002003WL059209 Kiting Mala Tripura 00458 PUNB0RRBTGB 1600 1600 Processed 16/03/2024 1898561155 KITING MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 11600 11600
12 MATABARI TR-02-003-034-001/14
() 		3002003000NRG24261220231088479 26/12/2023 Sunil Debbarma 3002003WL059209 Sunil Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561161 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-034-001/20
() 		3002003000NRG24261220231088480 26/12/2023 Amita Debbarma 3002003WL059209 Amita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561151 AMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-034-001/22
() 		3002003000NRG24261220231088481 26/12/2023 Rabichan Tripura 3002003WL059209 Rabichan Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 16/03/2024 1898561164 RABICHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-034-001/28
() 		3002003000NRG24261220231088483 26/12/2023 Biswajit Tripura 3002003WL059209 Biswajit Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561144 BISWAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-034-001/29
() 		3002003000NRG24261220231088484 26/12/2023 Mohani Debbarma 3002003WL059209 Mohani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561165 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-034-001/30
() 		3002003000NRG24261220231088485 26/12/2023 Minati Tripura 3002003WL059209 Minati Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561159 MINATI TRIPURA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-001/34
() 		3002003000NRG24261220231088486 26/12/2023 Mabila Kannya Debbarma 3002003WL059209 Mabila Kannya Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561146 MABILA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-034-001/40
() 		3002003000NRG24261220231088487 26/12/2023 Nandini Debbarma 3002003WL059209 Nandini Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561147 NANDINI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-034-001/46
() 		3002003000NRG24261220231088488 26/12/2023 Dhurajyan Tripura 3002003WL059209 Dhurajyan Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561149 DURJADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-034-001/46
() 		3002003000NRG24261220231088489 26/12/2023 Jamuna Tripura 3002003WL059209 Jamuna Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561162 JAMUNA TRIPURA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-034-001/5
() 		3002003000NRG24261220231088491 26/12/2023 Hiranmoy Tripura 3002003WL059209 Hiranmoy Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898561150 HIRANAMAY TRIPURA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-034-001/7
() 		3002003000NRG24261220231088494 26/12/2023 Mohini Debbarma 3002003WL059209 Mohini Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561158 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-034-001/73
() 		3002003000NRG24261220231088496 26/12/2023 Parash Mani Debbarma 3002003WL059209 Parash Mani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561143 PARASH MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-034-002/14
() 		3002003000NRG24261220231088497 26/12/2023 Anjana Debbarma 3002003WL059209 Anjana Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898561156 MRS ANJANA DEBBARMA STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-034-002/22
() 		3002003000NRG24261220231088499 26/12/2023 Indra Rani Tripura 3002003WL059209 Indra Rani Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898561154 INDRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-034-002/33
() 		3002003000NRG24261220231088501 26/12/2023 Sandhya Rani Tripura 3002003WL059209 Sandhya Rani Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898561152 SANDHYARANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-034-002/53
() 		3002003000NRG24261220231088502 26/12/2023 Sachirani Tripura 3002003WL059209 Sachirani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561163 SACHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-034-002/9-A
() 		3002003000NRG24261220231088504 26/12/2023 Ranjit Tripura 3002003WL059209 Ranjit Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898561168 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 34200 34200
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_261223APB_FTO_183243 Canara Bank CNRB0017984 UDAIPUR II 2000
2 MATABARI TR3002003034_261223APB_FTO_183243 IDBI Bank IBKL0001227 UDAIPUR 2000
3 MATABARI TR3002003034_261223APB_FTO_183243 State Bank of India SBIN0009129 GARJEE 6000
4 MATABARI TR3002003034_261223APB_FTO_183243 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 11600
5 MATABARI TR3002003034_261223APB_FTO_183243 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 34200

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