Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_060723APB_FTO_60588
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-02-003-039-001/9
() 		3002003000NRG24060720230386424 06/07/2023 Druba Marak 3002003WL017670 Druba Marak 00415 SBIN0009129 1414 1414 Processed 13/07/2023 3373552719 MRS RAKHI MARAK STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-039-004/33
() 		3002003000NRG24060720230386437 06/07/2023 Chandra Marak 3002003WL017670 Chandra Marak 00415 SBIN0009129 1010 1010 Processed 13/07/2023 3373552720 MRS CHANDRA MARAK STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-039-004/44
() 		3002003000NRG24060720230386443 06/07/2023 Karun Marak 3002003WL017670 Karun Marak 00415 SBIN0009129 1414 1414 Processed 13/07/2023 3373552721 MR KARUN MARAK STATE BANK OF INDIA(508548)
SubTotal 3838 3838
4 MATABARI TR-02-003-039-001/128
() 		3002003000NRG24060720230386405 06/07/2023 Purnima Marak 3002003WL017670 Purnima Marak 00415 SBIN0016194 1414 1414 Processed 13/07/2023 3373552718 MRS PURNIMA MARAK STATE BANK OF INDIA(508548)
SubTotal 1414 1414
5 MATABARI TR-02-003-039-001/27
() 		3002003000NRG24060720230386412 06/07/2023 Nitai Das 3002003WL017670 Nitai Das 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373552743 NITAI DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-039-001/31
() 		3002003000NRG24060720230386413 06/07/2023 Mamata Marak 3002003WL017670 Mamata Marak 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552739 MAMATA MARAK TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-039-001/37
() 		3002003000NRG24060720230386415 06/07/2023 Arati Rani Das 3002003WL017670 Arati Rani Das 00458 PUNB0RRBTGB 808 808 Processed 13/07/2023 3373552724 ARATI DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-001/44
() 		3002003000NRG24060720230386417 06/07/2023 Laxmi Marak 3002003WL017670 Laxmi Marak 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373552761 LAXMI MARAK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-039-001/48
() 		3002003000NRG24060720230386418 06/07/2023 Ranjit Das 3002003WL017670 Ranjit Das 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552737 RANJIT DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-001/49
() 		3002003000NRG24060720230386419 06/07/2023 Shibani Das 3002003WL017670 Shibani Das 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552745 SIBANI DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-001/76
() 		3002003000NRG24060720230386422 06/07/2023 Badal Das 3002003WL017670 Badal Das 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552744 BADAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-001/8
() 		3002003000NRG24060720230386423 06/07/2023 Sajal Das 3002003WL017670 Sajal Das 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552758 SAJAL DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-039-001/90
() 		3002003000NRG24060720230386425 06/07/2023 Shyamuel Marak 3002003WL017670 Shyamuel Marak 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552741 SHYAMUEL MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-001/99
() 		3002003000NRG24060720230386428 06/07/2023 Mithu Dibra 3002003WL017670 Mithu Dibra 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552752 MITHU DIBRA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-004/1
() 		3002003000NRG24060720230386429 06/07/2023 Birat Marak 3002003WL017670 Birat Marak 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552751 BIRAT MARAK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-039-004/3
() 		3002003000NRG24060720230386434 06/07/2023 Biswajit Marak 3002003WL017670 Biswajit Marak 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552729 BISWAJIT MARAK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-004/31
() 		3002003000NRG24060720230386435 06/07/2023 Palita Marak 3002003WL017670 Palita Marak 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552725 PALITA MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-004/35
() 		3002003000NRG24060720230386438 06/07/2023 Rojari Marak 3002003WL017670 Rojari Marak 00458 PUNB0RRBTGB 1010 1010 Processed 13/07/2023 3373552760 ROJARI MARAK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-039-004/43
() 		3002003000NRG24060720230386442 06/07/2023 Tarsish Marak 3002003WL017670 Tarsish Marak 00458 PUNB0RRBTGB 1010 1010 Processed 13/07/2023 3373552756 TARSISH MARAK TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-039-004/46
() 		3002003000NRG24060720230386444 06/07/2023 Belarani Marak 3002003WL017670 Belarani Marak 00458 PUNB0RRBTGB 808 808 Processed 13/07/2023 3373552750 BELARANI MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-039-004/52
() 		3002003000NRG24060720230386445 06/07/2023 Subhadip Marak 3002003WL017670 Subhadip Marak 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373552762 SUBHADIP MARAK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-004/53
() 		3002003000NRG24060720230386446 06/07/2023 Rajina Marak 3002003WL017670 Rajina Marak 00458 PUNB0RRBTGB 1414 1414 Processed 13/07/2023 3373552732 RAJINA MARAK BANDHAN BANK LIMITED(508753)
SubTotal 22826 22826
23 MATABARI TR-02-003-039-001/105
() 		3002003000NRG24060720230386401 06/07/2023 Radharani Debnath 3002003WL017670 Radharani Debnath 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552759 RADHU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-039-001/116
() 		3002003000NRG24060720230386402 06/07/2023 Malirung Reang Marak 3002003WL017670 Malirung Reang Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552731 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-039-001/117
() 		3002003000NRG24060720230386403 06/07/2023 Bina Marak 3002003WL017670 Bina Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552726 BINA MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-039-001/123
() 		3002003000NRG24060720230386404 06/07/2023 Sushila Rani Das 3002003WL017670 Sushila Rani Das 00458 UTBI0RRBTGB 808 808 Processed 13/07/2023 3373552728 SUSHILA RANI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-039-001/14
() 		3002003000NRG24060720230386406 06/07/2023 Bimal Das 3002003WL017670 Bimal Das 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552722 BIMAL DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-039-001/17
() 		3002003000NRG24060720230386407 06/07/2023 Sukash Marak 3002003WL017670 Sukash Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552723 SUKASH MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-039-001/20
() 		3002003000NRG24060720230386408 06/07/2023 Aparna Dibra Das 3002003WL017670 Aparna Dibra Das 00458 UTBI0RRBTGB 1010 1010 Processed 13/07/2023 3373552740 APARNA DIBRA HDFC BANK LTD(607152)
30 MATABARI TR-02-003-039-001/21
() 		3002003000NRG24060720230386409 06/07/2023 Minati Debnath 3002003WL017670 Minati Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373552742 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-039-001/22
() 		3002003000NRG24060720230386410 06/07/2023 Narindra Marak 3002003WL017670 Narindra Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552733 NARINDRA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-001/22-A
() 		3002003000NRG24060720230386411 06/07/2023 Ibrahim Marak 3002003WL017670 Ibrahim Marak 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373552727 IBRAHIM MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-039-001/36
() 		3002003000NRG24060720230386414 06/07/2023 Dilip Das 3002003WL017670 Dilip Das 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552736 DILIP DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-039-001/41
() 		3002003000NRG24060720230386416 06/07/2023 Inesh Marak 3002003WL017670 Inesh Marak 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373552738 INESH MARAK TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-039-001/52
() 		3002003000NRG24060720230386420 06/07/2023 Sabapati Marak 3002003WL017670 Sabapati Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552735 SABHAPATI MARAK BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-039-001/64
() 		3002003000NRG24060720230386421 06/07/2023 Minati Marak 3002003WL017670 Minati Marak 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373552734 MINATI MARAK HDFC BANK LTD(607152)
37 MATABARI TR-02-003-039-001/95
() 		3002003000NRG24060720230386426 06/07/2023 Bimal Ch Das 3002003WL017670 Bimal Ch Das 00458 UTBI0RRBTGB 808 808 Processed 13/07/2023 3373552754 BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-039-001/96
() 		3002003000NRG24060720230386427 06/07/2023 Sikha Marak 3002003WL017670 Sikha Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552753 SIKHA MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-039-004/10
() 		3002003000NRG24060720230386430 06/07/2023 Tutan Marak 3002003WL017670 Tutan Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552746 SANKAR MARAK TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-039-004/18
() 		3002003000NRG24060720230386431 06/07/2023 Rupa Marak 3002003WL017670 Rupa Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552730 RUPA MARAK TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-039-004/19
() 		3002003000NRG24060720230386432 06/07/2023 Ratan Marak 3002003WL017670 Ratan Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552757 RATAN MARAK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-039-004/22
() 		3002003000NRG24060720230386433 06/07/2023 Benu Marak 3002003WL017670 Benu Marak 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373552748 BENU MARAK INDUSIND BANK(607189)
43 MATABARI TR-02-003-039-004/32
() 		3002003000NRG24060720230386436 06/07/2023 Sunita Marak 3002003WL017670 Sunita Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552763 SUNITA MARAK TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-004/38
() 		3002003000NRG24060720230386439 06/07/2023 Shekha Marak 3002003WL017670 Shekha Marak 00458 UTBI0RRBTGB 1010 1010 Processed 13/07/2023 3373552749 SHEKHA MARAK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-039-004/4
() 		3002003000NRG24060720230386440 06/07/2023 Mina Marak 3002003WL017670 Mina Marak 00458 UTBI0RRBTGB 202 202 Processed 13/07/2023 3373552747 MINA MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-004/42
() 		3002003000NRG24060720230386441 06/07/2023 Minati Marak 3002003WL017670 Minati Marak 00458 UTBI0RRBTGB 1414 1414 Processed 13/07/2023 3373552764 MINATI MARAK BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-039-004/7
() 		3002003000NRG24060720230386448 06/07/2023 Swapna Marak 3002003WL017670 Swapna Marak 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373552755 MS GOURI MARAK STATE BANK OF INDIA(508548)
SubTotal 30906 30906
Total 58984 58984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_060723APB_FTO_60588 State Bank of India SBIN0009129 GARJEE 3838
2 MATABARI TR3002003039_060723APB_FTO_60588 State Bank of India SBIN0016194 Ramesh Chowmuhani 1414
3 MATABARI TR3002003039_060723APB_FTO_60588 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 22018
4 MATABARI TR3002003039_060723APB_FTO_60588 Tripura Gramin Bank PUNB0RRBTGB GARJEE 808
5 MATABARI TR3002003039_060723APB_FTO_60588 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 30906

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