Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003035_010823APB_FTO_81214
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-02-003-035-017/464
() 		3002003000NRG24010820230564325 01/08/2023 Kishan Jamatia 3002003WL024572 Kishan Jamatia 00165 IBKL0001227 1536 1536 Processed 24/08/2023 4800477404 KISHAN JAMATIA IDBI BANK(607095)
SubTotal 1536 1536
2 MATABARI TR-02-003-035-017/330
() 		3002003000NRG24010820230564319 01/08/2023 Purna Dayal Jamatia 3002003WL024572 Purna Dayal Jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 24/08/2023 4800477413 PURNA DAYAL JAMATIA SO ALANI MOHAN JAMAT TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-017/334
() 		3002003000NRG24010820230564320 01/08/2023 Bipad Rani Jamatia 3002003WL024572 Bipad Rani Jamatia 00458 PUNB0RRBTGB 1344 1344 Processed 24/08/2023 4800477427 BIPAD RANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-017/415
() 		3002003000NRG24010820230564321 01/08/2023 Indra Bhakti Jamatia 3002003WL024572 Indra Bhakti Jamatia 00458 PUNB0RRBTGB 1344 1344 Processed 24/08/2023 4800477425 INDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-017/460
() 		3002003000NRG24010820230564323 01/08/2023 Bhagya Rani Jamatia 3002003WL024572 Bhagya Rani Jamatia 00458 PUNB0RRBTGB 1536 1536 Processed 24/08/2023 4800477426 BHAGYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-017/462
() 		3002003000NRG24010820230564324 01/08/2023 Padha Manik Jamatia 3002003WL024572 Padha Manik Jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 24/08/2023 4800477412 PADHA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-035-017/468
() 		3002003000NRG24010820230564326 01/08/2023 Karati Jamatia 3002003WL024572 Karati Jamatia 00458 PUNB0RRBTGB 1728 1728 Processed 24/08/2023 4800477428 KARATI JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-035-017/469
() 		3002003000NRG24010820230564327 01/08/2023 Rati Kanya Jamatia 3002003WL024572 Rati Kanya Jamatia 00458 PUNB0RRBTGB 1344 1344 Processed 24/08/2023 4800477416 RATI KANYA JAMATIA WO BIRENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-035-017/470
() 		3002003000NRG24010820230564328 01/08/2023 Birendra Mohan Jamatia 3002003WL024572 Birendra Mohan Jamatia 00458 PUNB0RRBTGB 1536 1536 Processed 24/08/2023 4800477429 BIRENDRA MOHAN GAMATIA BANK OF BARODA(606985)
SubTotal 12288 12288
10 MATABARI TR-02-003-035-004/152
() 		3002003000NRG24010820230564268 01/08/2023 Ananadarani jamatia 3002003WL024572 Ananadarani jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477423 ANANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-005/10
() 		3002003000NRG24010820230564271 01/08/2023 Padma laxmi jamatia 3002003WL024572 Padma laxmi jamatia 00458 UTBI0RRBTGB 1344 1344 Processed 24/08/2023 4800477406 PADMA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-035-005/23
() 		3002003000NRG24010820230564276 01/08/2023 Chakti Jamatiya 3002003WL024572 Chakti Jamatiya 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477415 CHAKTI JAMATIA WO ANANTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-035-005/25
() 		3002003000NRG24010820230564277 01/08/2023 Kamalabhakti Jamatia 3002003WL024572 Kamalabhakti Jamatia 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4800477414 KAMALA BHAKTI JAMATIA WO RAGHUBIR JAMATI TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-005/9
() 		3002003000NRG24010820230564282 01/08/2023 Shumitra Debi Jamatia 3002003WL024572 Shumitra Debi Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477411 SUCHITRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-035-006/27
() 		3002003000NRG24010820230564292 01/08/2023 Suranbala Jamatia 3002003WL024572 Suranbala Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477408 SURAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-035-006/33
() 		3002003000NRG24010820230564294 01/08/2023 Shila rani Jamatia 3002003WL024572 Shila rani Jamatia 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4800477424 SHILA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-006/41
() 		3002003000NRG24010820230564298 01/08/2023 Kiting jamatia 3002003WL024572 Kiting jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477409 KITING JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-035-008/19
() 		3002003000NRG24010820230564306 01/08/2023 Chandra Kala Jamatia 3002003WL024572 Chandra Kala Jamatia 00458 UTBI0RRBTGB 384 384 Processed 24/08/2023 4800477407 CHANDRA KALA JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-035-017/320
() 		3002003000NRG24010820230564315 01/08/2023 Suchitra debi jamatia 3002003WL024572 Suchitra debi jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477405 MS SUCHITRA DEBI JAMATIA STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-035-017/327
() 		3002003000NRG24010820230564316 01/08/2023 Purna Debi Jamatia 3002003WL024572 Purna Debi Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477422 PURNA DEBI JAMATIA WO NITYANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-035-017/328
() 		3002003000NRG24010820230564317 01/08/2023 Mangal Rani Jamatia 3002003WL024572 Mangal Rani Jamatia 00458 UTBI0RRBTGB 1344 1344 Processed 24/08/2023 4800477417 MANGAL RANI JAMATIA WO CHANDRA MANIK JAM TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-035-017/329
() 		3002003000NRG24010820230564318 01/08/2023 Dipali Jamatia 3002003WL024572 Dipali Jamatia 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800477410 DIPALI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
23 MATABARI TR-02-003-035-004/24
() 		3002003000NRG24010820230564269 01/08/2023 Koushalya Rani jamatia 3002003WL024572 Koushalya Rani jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477430 KOUSHALYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-035-005/12
() 		3002003000NRG24010820230564272 01/08/2023 Bihi Kanya Jamatia 3002003WL024572 Bihi Kanya Jamatia 00459 ICIC00TSCBL 1536 1536 Processed 24/08/2023 4800477434 BIHANI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-035-005/19
() 		3002003000NRG24010820230564273 01/08/2023 Bishnu Sadhan Jamatia 3002003WL024572 Bishnu Sadhan Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477436 BISHNU SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-035-005/21
() 		3002003000NRG24010820230564274 01/08/2023 Joy Rani Jamatia 3002003WL024572 Joy Rani Jamatia 00459 ICIC00TSCBL 192 192 Processed 24/08/2023 4800477403 JOY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-035-005/22
() 		3002003000NRG24010820230564275 01/08/2023 Jadukumar Jamatiya 3002003WL024572 Jadukumar Jamatiya 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477432 JADU KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-035-005/3
() 		3002003000NRG24010820230564278 01/08/2023 Suran Bhakti Jamatia 3002003WL024572 Suran Bhakti Jamatia 00459 ICIC00TSCBL 1344 1344 Processed 24/08/2023 4800477435 SURAN BHAKTI JAMATIA & ARANYA SADHAN JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-035-005/5
() 		3002003000NRG24010820230564279 01/08/2023 Salar Moni Jamatia 3002003WL024572 Salar Moni Jamatia 00459 ICIC00TSCBL 768 768 Processed 24/08/2023 4800477431 SALAR MONI JAMATIA & JERA DHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-035-005/6
() 		3002003000NRG24010820230564280 01/08/2023 Ishta Rani Jamatia 3002003WL024572 Ishta Rani Jamatia 00459 ICIC00TSCBL 1152 1152 Processed 24/08/2023 4800477402 ISTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-035-005/8
() 		3002003000NRG24010820230564281 01/08/2023 Permati Jamatia 3002003WL024572 Permati Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477433 PERMATI JAMATIA 1831 TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-035-006/1
() 		3002003000NRG24010820230564283 01/08/2023 Jatindra Mohan Jamatia 3002003WL024572 Jatindra Mohan Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477390 JATINDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-035-006/13
() 		3002003000NRG24010820230564285 01/08/2023 Brajalal Jamatia 3002003WL024572 Brajalal Jamatia 00459 ICIC00TSCBL 384 384 Processed 24/08/2023 4800477418 BRAJA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-035-006/14
() 		3002003000NRG24010820230564286 01/08/2023 Janendra Jamatia 3002003WL024572 Janendra Jamatia 00459 ICIC00TSCBL 1536 1536 Processed 24/08/2023 4800477389 JANENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-035-006/15
() 		3002003000NRG24010820230564287 01/08/2023 Ananda Mohan Jamatia 3002003WL024572 Ananda Mohan Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477386 ANANDA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-035-006/17
() 		3002003000NRG24010820230564288 01/08/2023 Jaybhakti Jamatia 3002003WL024572 Jaybhakti Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477385 JAYBHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-035-006/22
() 		3002003000NRG24010820230564289 01/08/2023 Pati Rani Jamatia 3002003WL024572 Pati Rani Jamatia 00459 ICIC00TSCBL 1152 1152 Processed 24/08/2023 4800477391 PATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-035-006/23
() 		3002003000NRG24010820230564290 01/08/2023 Sumitarani Jamatia 3002003WL024572 Sumitarani Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477388 SUMITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-035-006/24
() 		3002003000NRG24010820230564291 01/08/2023 Kunjarani Jamatia 3002003WL024572 Kunjarani Jamatia 00459 ICIC00TSCBL 1152 1152 Processed 24/08/2023 4800477398 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-035-006/32
() 		3002003000NRG24010820230564293 01/08/2023 Rakshiyapati Jamatia 3002003WL024572 Rakshiyapati Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477393 RAKSHIYAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-035-006/34
() 		3002003000NRG24010820230564295 01/08/2023 Kripa Chandra Jamatia 3002003WL024572 Kripa Chandra Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477394 KRIPA CHANDRA JAMATIA & TARA PATI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-035-006/36
() 		3002003000NRG24010820230564296 01/08/2023 Sati Puspa Jamatia 3002003WL024572 Sati Puspa Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477395 SATIPUSPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-035-006/38
() 		3002003000NRG24010820230564297 01/08/2023 Ahailyarani Jamatia 3002003WL024572 Ahailyarani Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477396 AHAILYA RANI JAMATIA & KHEMA CHANDRA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-035-006/42
() 		3002003000NRG24010820230564299 01/08/2023 Jagat Bhakta Jamatia 3002003WL024572 Jagat Bhakta Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477397 JAGAT BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-035-006/43
() 		3002003000NRG24010820230564300 01/08/2023 Joymohan Jamatia 3002003WL024572 Joymohan Jamatia 00459 ICIC00TSCBL 1536 1536 Processed 24/08/2023 4800477400 JOY MOHAN & HEMA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-035-006/44
() 		3002003000NRG24010820230564301 01/08/2023 Busate Jamatia 3002003WL024572 Busate Jamatia 00459 ICIC00TSCBL 1344 1344 Processed 24/08/2023 4800477401 BUSATE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-035-006/5
() 		3002003000NRG24010820230564302 01/08/2023 Durna Hari Jamatia 3002003WL024572 Durna Hari Jamatia 00459 ICIC00TSCBL 1536 1536 Processed 24/08/2023 4800477399 DURNA HARI & RADHA SWARI & JITEN KUMAR J TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-035-006/6
() 		3002003000NRG24010820230564303 01/08/2023 Desha Rani Jamatia 3002003WL024572 Desha Rani Jamatia 00459 ICIC00TSCBL 1344 1344 Processed 24/08/2023 4800477419 MADHU KANYA JAMATIA & DESHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-035-008/13
() 		3002003000NRG24010820230564304 01/08/2023 Bjay Bikram Jamatia 3002003WL024572 Bjay Bikram Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477420 BIJAY BIKRAM JAMATIA 1829 TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-035-008/15
() 		3002003000NRG24010820230564305 01/08/2023 Purna Debi Jamatia 3002003WL024572 Purna Debi Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477439 PURNA DEVI JAMATIA 1830 TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-035-008/2
() 		3002003000NRG24010820230564307 01/08/2023 Bidhan Ch Jamatia 3002003WL024572 Bidhan Ch Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477441 BIDHAN CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-035-008/21
() 		3002003000NRG24010820230564308 01/08/2023 Durga Nanda Jamatia 3002003WL024572 Durga Nanda Jamatia 00459 ICIC00TSCBL 1152 1152 Processed 24/08/2023 4800477442 DURGA NANDA JAMATIA & RAMBHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-035-008/23
() 		3002003000NRG24010820230564309 01/08/2023 Abani Kumar Jamatia 3002003WL024572 Abani Kumar Jamatia 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4800477443 ABANI KR JAMATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-035-008/29
() 		3002003000NRG24010820230564310 01/08/2023 Raghunath Jamatia 3002003WL024572 Raghunath Jamatia 00459 ICIC00TSCBL 1152 1152 Processed 24/08/2023 4800477392 RAGHU NATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-035-008/7
() 		3002003000NRG24010820230564311 01/08/2023 Braja Lal Jamatia 3002003WL024572 Braja Lal Jamatia 00459 ICIC00TSCBL 384 384 Processed 24/08/2023 4800477438 BRAJALAL JAMATIA & INDRA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-035-008/8
() 		3002003000NRG24010820230564312 01/08/2023 Purba Hari Jamatia 3002003WL024572 Purba Hari Jamatia 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4800477421 PURBAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 MATABARI TR-02-003-035-008/9
() 		3002003000NRG24010820230564313 01/08/2023 Hari Lal Jamatia 3002003WL024572 Hari Lal Jamatia 00459 ICIC00TSCBL 768 768 Processed 24/08/2023 4800477440 HARI LAL JAMATIA SO SURAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 48768 48768
58 MATABARI TR-02-003-035-004/78
() 		3002003000NRG24010820230564270 01/08/2023 Alanimohan Jamatia 3002003WL024572 Alanimohan Jamatia 00459 UTIB0CCH274 1728 1728 Processed 24/08/2023 4800477437 ALI MOHAN JAMATIA S/O BIR MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-035-006/10
() 		3002003000NRG24010820230564284 01/08/2023 Laxmisadhan Jamatia 3002003WL024572 Laxmisadhan Jamatia 00459 UTIB0CCH274 1536 1536 Processed 24/08/2023 4800477387 LAXMI SADHAN JAMATIA & GULMAL RANI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3264 3264
Total 85056 85056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003035_010823APB_FTO_81214 IDBI Bank IBKL0001227 UDAIPUR 1536
2 MATABARI TR3002003035_010823APB_FTO_81214 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 12288
3 MATABARI TR3002003035_010823APB_FTO_81214 Tripura Gramin Bank UTBI0RRBTGB Garjee 1152
4 MATABARI TR3002003035_010823APB_FTO_81214 Tripura Gramin Bank UTBI0RRBTGB Maharani 18048
5 MATABARI TR3002003035_010823APB_FTO_81214 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48768
6 MATABARI TR3002003035_010823APB_FTO_81214 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 3264

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