Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_121223APB_FTO_176939
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-02-003-036-004/23
() 		3002003000NRG24121220231053737 12/12/2023 Subash Jamatia 3002003WL056267 Subash Jamatia 00152 HDFC0002211 2260 2260 Processed 01/03/2024 1107238879 SUBASH JAMATIA SO MADHAB KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 MATABARI TR-02-003-036-004/118
() 		3002003000NRG24121220231054597 12/12/2023 Actor Jamatia 3002003WL056337 Actor Jamatia 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1107238880 ACTOR JAMATIA S/O GANDHI KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 MATABARI TR-02-003-036-001/113
() 		3002003000NRG24121220231053701 12/12/2023 Pachami Sakhi Jamatia 3002003WL056264 Pachami Sakhi Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238870 PANCHAMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-036-001/114
() 		3002003000NRG24121220231053711 12/12/2023 Braja Kumari Jamatia 3002003WL056265 Braja Kumari Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238849 BRAJA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-036-001/146
() 		3002003000NRG24121220231053713 12/12/2023 Biswa Manjuri jamatia 3002003WL056265 Biswa Manjuri jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238860 BISWA MANJARI JAMATIA WO NISHI MOHAN JAM TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-036-001/150
() 		3002003000NRG24121220231053704 12/12/2023 Kajal Kiran Jamatia 3002003WL056264 Kajal Kiran Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238869 MRS KAJAL KIRAN JAMATIA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-036-001/172
() 		3002003000NRG24121220231053716 12/12/2023 Dhanya Rani Jamatia 3002003WL056265 Dhanya Rani Jamatia 00458 PUNB0RRBTGB 2260 2260 Rejected 29/02/2024 1107238857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MATABARI TR-02-003-036-001/181
() 		3002003000NRG24121220231053721 12/12/2023 Swapan Debbarma 3002003WL056266 Swapan Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1107238868 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-036-001/198
() 		3002003000NRG24121220231053717 12/12/2023 Sabita Jamatia 3002003WL056265 Sabita Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238824 SABITA JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-036-001/200
() 		3002003000NRG24121220231053718 12/12/2023 Subrai Jamatia 3002003WL056265 Subrai Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238832 SUBRAI JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-001/34
() 		3002003000NRG24121220231053708 12/12/2023 Bimala Jamatia 3002003WL056264 Bimala Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238861 BIMALA JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-001/45
() 		3002003000NRG24121220231053720 12/12/2023 Rabimohan Jamatia 3002003WL056265 Rabimohan Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238871 RABI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-036-003/6
() 		3002003000NRG24121220231053724 12/12/2023 Bir Dhanya Jamatia 3002003WL056266 Bir Dhanya Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1107238829 BIRDHANYA JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-036-004/11
() 		3002003000NRG24121220231053732 12/12/2023 Sadhanbhakta Jamatia 3002003WL056267 Sadhanbhakta Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238825 SADHAN BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-036-004/110
() 		3002003000NRG24121220231053726 12/12/2023 Dilip Kumar Jamatia 3002003WL056266 Dilip Kumar Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238847 DILIP KUMAR JAMATIA BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-036-004/118
() 		3002003000NRG24121220231054596 12/12/2023 Sumitra Jamatia 3002003WL056337 Sumitra Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238864 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-036-004/129
() 		3002003000NRG24121220231054599 12/12/2023 Laxmi Rani jamatia 3002003WL056337 Laxmi Rani jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238845 LAXMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-004/139
() 		3002003000NRG24121220231053734 12/12/2023 Kanchan Prabha Jamatia 3002003WL056267 Kanchan Prabha Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238843 KANCHAN PRAVA JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-036-004/14
() 		3002003000NRG24121220231054585 12/12/2023 Sandhyamalati Jamatia 3002003WL056335 Sandhyamalati Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238863 SANDHYA MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-036-004/141
() 		3002003000NRG24121220231054586 12/12/2023 Pathika Jamatia 3002003WL056335 Pathika Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1107238838 PATHIKA JAMATIA HDFC BANK LTD(607152)
21 MATABARI TR-02-003-036-004/143
() 		3002003000NRG24121220231054588 12/12/2023 Ananta Kumari Jamatia 3002003WL056335 Ananta Kumari Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238846 ANANTA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-004/149
() 		3002003000NRG24121220231054589 12/12/2023 Krishna Rani Jamatia 3002003WL056335 Krishna Rani Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238823 KRISHNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-036-004/150
() 		3002003000NRG24121220231054606 12/12/2023 Indra Mohini Jamatia 3002003WL056338 Indra Mohini Jamatia 00458 PUNB0RRBTGB 226 226 Processed 01/03/2024 1107238852 INDRA MOHANI JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-004/151
() 		3002003000NRG24121220231053735 12/12/2023 Joy Bhakti Jamatia 3002003WL056267 Joy Bhakti Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238853 JOY BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-004/171
() 		3002003000NRG24121220231054600 12/12/2023 Darasa Kumar Jamatia 3002003WL056337 Darasa Kumar Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238859 DARASHA KR JAMATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-036-004/172
() 		3002003000NRG24121220231054590 12/12/2023 Swapna Rani Jamatia 3002003WL056335 Swapna Rani Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238858 SWAPNA RANI JAMATIA W/O GIRINDRA KISHORE TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-036-004/23
() 		3002003000NRG24121220231053736 12/12/2023 Chandralaxmi Jamatia 3002003WL056267 Chandralaxmi Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238844 CHANDRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-036-004/40
() 		3002003000NRG24121220231053739 12/12/2023 Rema Kumari Jamatia 3002003WL056267 Rema Kumari Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238836 REMA KUMARI JAMATIA WO ANIL KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-036-004/43
() 		3002003000NRG24121220231054602 12/12/2023 Jagat manik Jamatia 3002003WL056337 Jagat manik Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238875 JAGAT MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-004/6
() 		3002003000NRG24121220231053729 12/12/2023 Deb Gobinda jamatia 3002003WL056266 Deb Gobinda jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1107238821 DEB GOBINDA JAMATIA SO TRI NAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-036-004/72
() 		3002003000NRG24121220231053741 12/12/2023 Jayaprada Debbarma 3002003WL056267 Jayaprada Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238831 JAYAPRADA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-036-006/82
() 		3002003000NRG24121220231054613 12/12/2023 Lalita Sakhi Jamatia 3002003WL056338 Lalita Sakhi Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107238833 LALITA SAKHI JAMATIA WO AMRITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 65346 65346
33 MATABARI TR-02-003-036-001/113
() 		3002003000NRG24121220231053702 12/12/2023 Lalbahadur Jamatia 3002003WL056264 Lalbahadur Jamatia 00458 UTBI0RRBTGB 2260 2260 Rejected 29/02/2024 1107238856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MATABARI TR-02-003-036-001/146
() 		3002003000NRG24121220231053712 12/12/2023 Nishi Jamatia 3002003WL056265 Nishi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238873 NISHI JAMATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-036-001/150
() 		3002003000NRG24121220231053703 12/12/2023 Mangal Kishore Jamatia 3002003WL056264 Mangal Kishore Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238855 MR MANGAL KISHORE JAMATIA STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-036-001/155
() 		3002003000NRG24121220231053705 12/12/2023 Nanda Dulal Jamatia 3002003WL056264 Nanda Dulal Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238854 NANDA DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-036-001/181
() 		3002003000NRG24121220231053722 12/12/2023 Namita Jamatia 3002003WL056266 Namita Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107238837 NAMITA JAMATIA WO SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-036-001/21
() 		3002003000NRG24121220231053706 12/12/2023 Malati Jamatia 3002003WL056264 Malati Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238878 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-036-001/21
() 		3002003000NRG24121220231053707 12/12/2023 Rabikishore Jamatia 3002003WL056264 Rabikishore Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238850 RABIKISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-036-001/34
() 		3002003000NRG24121220231053709 12/12/2023 Ratanmanik Jamatia 3002003WL056264 Ratanmanik Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238872 RATAN MANIK JAMATIA/BIMALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-036-001/45
() 		3002003000NRG24121220231053719 12/12/2023 Bhakti Rani Jamatia 3002003WL056265 Bhakti Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238848 BHAKTI RANI JAMATIA WO RABI MAHAN JAMATI TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-036-002/58
() 		3002003000NRG24121220231053723 12/12/2023 Kripa Moy Jamatia 3002003WL056266 Kripa Moy Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107238827 KRIPAMOY JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-036-003/13
() 		3002003000NRG24121220231054584 12/12/2023 Charanlila Jamatia 3002003WL056335 Charanlila Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107238842 CHARNLILA JAMATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-036-004/11
() 		3002003000NRG24121220231053733 12/12/2023 Paramabhakti Jamatia 3002003WL056267 Paramabhakti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238865 PARAMABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-036-004/129
() 		3002003000NRG24121220231054598 12/12/2023 Gandarba Hari Jamatia 3002003WL056337 Gandarba Hari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238874 GANDHARVA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-036-004/143
() 		3002003000NRG24121220231054587 12/12/2023 Ramnarayan Jamatia 3002003WL056335 Ramnarayan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238826 RAMNARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-036-004/171
() 		3002003000NRG24121220231054601 12/12/2023 Ahalya Rani Jamatia 3002003WL056337 Ahalya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238835 AHALYA RANI JAMATIA WO DARASH KUMAR JAMA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-036-004/40
() 		3002003000NRG24121220231053738 12/12/2023 Anil Kumar Jamatia 3002003WL056267 Anil Kumar Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238834 ANIL KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
49 MATABARI TR-02-003-036-004/6
() 		3002003000NRG24121220231053728 12/12/2023 Saral Sadhan Jamatia 3002003WL056266 Saral Sadhan Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107238862 MR SARAL SADHAN JAMATIA STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-036-004/72
() 		3002003000NRG24121220231053740 12/12/2023 Amar kishore Jamatia 3002003WL056267 Amar kishore Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238828 AMAR KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-036-006/12
() 		3002003000NRG24121220231054607 12/12/2023 Sadhujagya Jamatia 3002003WL056338 Sadhujagya Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238876 SADHU JAGYA JAMATIA S/O SWADESH KR TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-036-006/12
() 		3002003000NRG24121220231054608 12/12/2023 Sundari Kannya Jamatia 3002003WL056338 Sundari Kannya Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238840 SUNDARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-036-006/16
() 		3002003000NRG24121220231054604 12/12/2023 Swapna Kumari Jamatia 3002003WL056337 Swapna Kumari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238867 SAWPANA KUMARE JAMATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-036-006/53
() 		3002003000NRG24121220231054605 12/12/2023 Shanti Rani Jamatia 3002003WL056337 Shanti Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238866 SHANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-036-006/58
() 		3002003000NRG24121220231053710 12/12/2023 Jhinu Kumari Jamatia 3002003WL056264 Jhinu Kumari Jamatia 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1107238830 JHINU KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-036-006/6
() 		3002003000NRG24121220231054610 12/12/2023 Bichitrarani Jamatia 3002003WL056338 Bichitrarani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238839 BICHITRA RANI JAMATIA W/O MIKRAM MANIK TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-036-006/6
() 		3002003000NRG24121220231054609 12/12/2023 Bikram Manik Jamatia 3002003WL056338 Bikram Manik Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238877 BIKRAM MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-036-006/60
() 		3002003000NRG24121220231053731 12/12/2023 Sukh Devi Jamatia 3002003WL056266 Sukh Devi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107238841 SUKHA DEBI JAMATIA W/O SWAPAN KUMAR JAMA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-036-006/60
() 		3002003000NRG24121220231053730 12/12/2023 Swapan Kumar Jamatia 3002003WL056266 Swapan Kumar Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107238822 SWAPAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-036-006/72
() 		3002003000NRG24121220231054611 12/12/2023 Biswa Rani Jamatia 3002003WL056338 Biswa Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107238851 BRAKSHA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 60406 60406
61 MATABARI TR-02-003-036-004/110
() 		3002003000NRG24121220231053727 12/12/2023 Anjali Kanya Jamatia 3002003WL056266 Anjali Kanya Jamatia 00468 UBIN0557123 2260 2260 Processed 01/03/2024 1107238820 ANJALI KANYA JAMATIA UNION BANK OF INDIA(508500)
SubTotal 2260 2260
62 MATABARI TR-02-003-036-001/172
() 		3002003000NRG24121220231053715 12/12/2023 Rabi Joy Jamatia 3002003WL056265 Rabi Joy Jamatia 00468 UBIN0557153 2260 2260 Processed 01/03/2024 1107238819 RABI JOI JAMATIA UNION BANK OF INDIA(508500)
SubTotal 2260 2260
Total 134792 134792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_121223APB_FTO_176939 HDFC Bank HDFC0002211 UDAIPUR 2260
2 MATABARI TR3002003036_121223APB_FTO_176939 State Bank of India SBIN0009129 GARJEE 2260
3 MATABARI TR3002003036_121223APB_FTO_176939 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 65346
4 MATABARI TR3002003036_121223APB_FTO_176939 Tripura Gramin Bank UTBI0RRBTGB Maharani 60406
5 MATABARI TR3002003036_121223APB_FTO_176939 Union Bank of India UBIN0557123 UDAYPUR 2260
6 MATABARI TR3002003036_121223APB_FTO_176939 Union Bank of India UBIN0557153 UDAYPUR 2260

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