Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_211223APB_FTO_181950
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-02-003-039-003/106
() 		3002003000NRG24201220231077876 21/12/2023 Susmita Marak. 3002003WL058377 Susmita Marak. 00176 IDIB000U505 1421 1421 Processed 16/03/2024 1898522048 SUSMITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
2 MATABARI TR-02-003-039-003/102
() 		3002003000NRG24201220231077875 21/12/2023 Milton Chisim 3002003WL058377 Milton Chisim 00415 SBIN0000216 1421 1421 Processed 16/03/2024 1898522043 MR MILTON CHISIM STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-039-003/67
() 		3002003000NRG24201220231077912 21/12/2023 Arshad Miah 3002003WL058377 Arshad Miah 00415 SBIN0000216 1421 1421 Processed 16/03/2024 1898522097 ERSAD MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 2842 2842
4 MATABARI TR-02-003-039-002/30
() 		3002003000NRG24201220231077869 21/12/2023 Samistsa Marak 3002003WL058377 Samistsa Marak 00415 SBIN0009129 812 812 Processed 16/03/2024 1898522044 MRS SEMISTA MARAK STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-039-003/111
() 		3002003000NRG24201220231077878 21/12/2023 Shyam Sundar Murasingh 3002003WL058377 Shyam Sundar Murasingh 00415 SBIN0009129 1421 1421 Processed 16/03/2024 1898522045 SHYAM SUNDAR MURA SINGH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-039-003/135
() 		3002003000NRG24201220231077887 21/12/2023 Prayash Marak 3002003WL058377 Prayash Marak 00415 SBIN0009129 1218 1218 Processed 16/03/2024 1898522046 PRAYASH MARAK TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-039-003/85
() 		3002003000NRG24201220231077923 21/12/2023 Trahita Rani Marak 3002003WL058377 Trahita Rani Marak 00415 SBIN0009129 1421 1421 Processed 16/03/2024 1898522099 TRAHITA MARAK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-003/98
() 		3002003000NRG24201220231077926 21/12/2023 William Cary Sangma 3002003WL058377 William Cary Sangma 00415 SBIN0009129 1421 1421 Processed 16/03/2024 1898522098 MR WILLIAM CARRY SANGMA STATE BANK OF INDIA(508548)
SubTotal 6293 6293
9 MATABARI TR-02-003-039-002/100
() 		3002003000NRG24201220231077864 21/12/2023 Anil Marak 3002003WL058377 Anil Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522061 MR ANIL MARAK STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-039-002/102
() 		3002003000NRG24201220231077865 21/12/2023 Shyamali Marak 3002003WL058377 Shyamali Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522060 SHYAMALI MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-002/17
() 		3002003000NRG24201220231077867 21/12/2023 Jirala Chiran 3002003WL058377 Jirala Chiran 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522071 JIRALA CHIRAN TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-002/27
() 		3002003000NRG24201220231077868 21/12/2023 Aparajita Marak 3002003WL058377 Aparajita Marak 00458 PUNB0RRBTGB 812 812 Processed 16/03/2024 1898522066 APARAJITA MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-039-003/120
() 		3002003000NRG24201220231077882 21/12/2023 Sushama Marak 3002003WL058377 Sushama Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522052 SUSHAMA MARAK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-003/122
() 		3002003000NRG24201220231077883 21/12/2023 Safia Bibi 3002003WL058377 Safia Bibi 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522051 SAFIA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-003/130
() 		3002003000NRG24201220231077885 21/12/2023 Ebrini Marak 3002003WL058377 Ebrini Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522089 EBRINI MARAK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-039-003/133
() 		3002003000NRG24201220231077886 21/12/2023 Ruma Begam 3002003WL058377 Ruma Begam 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522058 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-003/31
() 		3002003000NRG24201220231077895 21/12/2023 Ayesha Khatun 3002003WL058377 Ayesha Khatun 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898522049 AYESHA KHATUN TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-003/37
() 		3002003000NRG24201220231077896 21/12/2023 Balani Bibi 3002003WL058377 Balani Bibi 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898522083 BALANI BIBI TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-039-003/51
() 		3002003000NRG24201220231077901 21/12/2023 Manilesh Marak 3002003WL058377 Manilesh Marak 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898522068 MANILESH MARAK TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-039-003/53-B
() 		3002003000NRG24201220231077902 21/12/2023 Runa Marak 3002003WL058377 Runa Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522087 RUNA MARAK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-039-003/54
() 		3002003000NRG24201220231077903 21/12/2023 Safik Miah 3002003WL058377 Safik Miah 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522076 SAFIK MIAH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-003/6
() 		3002003000NRG24201220231077905 21/12/2023 Sumitra Marak 3002003WL058377 Sumitra Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522059 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-039-003/62
() 		3002003000NRG24201220231077908 21/12/2023 Mushad Miah 3002003WL058377 Mushad Miah 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522091 MUSHAD MIAH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-039-003/73
() 		3002003000NRG24201220231077918 21/12/2023 Bijoy Marak 3002003WL058377 Bijoy Marak 00458 PUNB0RRBTGB 1015 1015 Processed 16/03/2024 1898522075 BIJAY/BIRANI MARAK TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-039-003/76
() 		3002003000NRG24201220231077919 21/12/2023 Berina Chicim 3002003WL058377 Berina Chicim 00458 PUNB0RRBTGB 1015 1015 Rejected 16/03/2024 1898522054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MATABARI TR-02-003-039-003/83
() 		3002003000NRG24201220231077921 21/12/2023 Surala Marak 3002003WL058377 Surala Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522078 SURALA MARAK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-039-003/89
() 		3002003000NRG24201220231077925 21/12/2023 Rita Rong Reang Marak 3002003WL058377 Rita Rong Reang Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898522050 RETA RONG REANG BANDHAN BANK LIMITED(508753)
SubTotal 24969 24969
28 MATABARI TR-02-003-039-001/74
() 		3002003000NRG24201220231077862 21/12/2023 Birajani Marak 3002003WL058377 Birajani Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522092 BIRAJANI MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-039-001/87
() 		3002003000NRG24201220231077863 21/12/2023 Pradip Marak 3002003WL058377 Pradip Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522062 PRADIP MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-039-002/50
() 		3002003000NRG24201220231077870 21/12/2023 Pradip Marak 3002003WL058377 Pradip Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522088 PRADIP MARAK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-039-002/8
() 		3002003000NRG24201220231077871 21/12/2023 Smt Hirala Marak 3002003WL058377 Smt Hirala Marak 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522065 HIRALA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-003/10
() 		3002003000NRG24201220231077873 21/12/2023 Arati Marak 3002003WL058377 Arati Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522063 ARATI MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-039-003/100
() 		3002003000NRG24201220231077874 21/12/2023 Sukuri Bibi 3002003WL058377 Sukuri Bibi 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522086 SUKURI BIBI TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-039-003/107
() 		3002003000NRG24201220231077877 21/12/2023 Philin Chiran 3002003WL058377 Philin Chiran 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522055 Mr. PHILIN CHIRAN INDIAN BANK(607105)
35 MATABARI TR-02-003-039-003/118
() 		3002003000NRG24201220231077880 21/12/2023 Itika Marak Rema 3002003WL058377 Itika Marak Rema 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522100 ITIKA MARAK TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-039-003/12
() 		3002003000NRG24201220231077881 21/12/2023 Sujan Marak 3002003WL058377 Sujan Marak 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522096 SUJAN MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-039-003/13
() 		3002003000NRG24201220231077884 21/12/2023 Paritosh Sangma 3002003WL058377 Paritosh Sangma 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522070 PARITOSH SANGMA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-039-003/17
() 		3002003000NRG24201220231077890 21/12/2023 Tenali Marak 3002003WL058377 Tenali Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522072 TENALI MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-039-003/24
() 		3002003000NRG24201220231077892 21/12/2023 Ranali Rema 3002003WL058377 Ranali Rema 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522079 RANALI REMA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-039-003/27
() 		3002003000NRG24201220231077894 21/12/2023 Al Miah 3002003WL058377 Al Miah 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522069 ALO MIAH IDBI BANK(607095)
41 MATABARI TR-02-003-039-003/41
() 		3002003000NRG24201220231077897 21/12/2023 Supriya Chisim 3002003WL058377 Supriya Chisim 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522084 SUPRIYA CHISIM TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-039-003/45
() 		3002003000NRG24201220231077898 21/12/2023 Halama Begam 3002003WL058377 Halama Begam 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522082 HALAMA BEGAM TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-039-003/47
() 		3002003000NRG24201220231077899 21/12/2023 Samir Rema 3002003WL058377 Samir Rema 00458 UTBI0RRBTGB 1015 1015 Processed 16/03/2024 1898522095 SAMIR REMA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-003/56
() 		3002003000NRG24201220231077904 21/12/2023 Sumena Begam 3002003WL058377 Sumena Begam 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522094 SUMENA BEGAM PUNJAB NATIONAL BANK(508568)
45 MATABARI TR-02-003-039-003/60
() 		3002003000NRG24201220231077906 21/12/2023 Panna Marak 3002003WL058377 Panna Marak 00458 UTBI0RRBTGB 609 609 Processed 16/03/2024 1898522085 PANNA MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-003/61
() 		3002003000NRG24201220231077907 21/12/2023 Rupjal Miah 3002003WL058377 Rupjal Miah 00458 UTBI0RRBTGB 1218 1218 Processed 16/03/2024 1898522090 RUPJAL MIAH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-039-003/64
() 		3002003000NRG24201220231077909 21/12/2023 Jajal Hossen 3002003WL058377 Jajal Hossen 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522081 JALAL HOSSEN TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-039-003/65
() 		3002003000NRG24201220231077910 21/12/2023 Khuku Marak 3002003WL058377 Khuku Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522064 KHUKU MARAK TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-039-003/66
() 		3002003000NRG24201220231077911 21/12/2023 Ranu Marak 3002003WL058377 Ranu Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522057 RANU MARAK TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-039-003/68
() 		3002003000NRG24201220231077913 21/12/2023 Batasi Bibi 3002003WL058377 Batasi Bibi 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522056 BATASI BIBI TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-039-003/7
() 		3002003000NRG24201220231077914 21/12/2023 Suma Marak 3002003WL058377 Suma Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522053 SUMA MARAK TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-039-003/70
() 		3002003000NRG24201220231077915 21/12/2023 Simul CHiran 3002003WL058377 Simul CHiran 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522073 SIMUL CHIRAN TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-039-003/71
() 		3002003000NRG24201220231077916 21/12/2023 Hiran Marak 3002003WL058377 Hiran Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522074 HIRAN MARAK TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-039-003/72
() 		3002003000NRG24201220231077917 21/12/2023 Nemali Marak 3002003WL058377 Nemali Marak 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522080 NEMALI MARAK TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-039-003/78
() 		3002003000NRG24201220231077920 21/12/2023 Tashna Chiran 3002003WL058377 Tashna Chiran 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522067 TUSHNA MARAK BANDHAN BANK LIMITED(508753)
56 MATABARI TR-02-003-039-003/88
() 		3002003000NRG24201220231077924 21/12/2023 Renika Chisim 3002003WL058377 Renika Chisim 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522077 MRS RENUKA CHISIM STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-039-003/99
() 		3002003000NRG24201220231077927 21/12/2023 Ujjala Reang 3002003WL058377 Ujjala Reang 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898522093 UJJALI CHISIM TRIPURA GRAMIN BANK(607065)
SubTotal 39991 39991
58 MATABARI TR-02-003-039-003/5
() 		3002003000NRG24201220231077900 21/12/2023 Soma Rani marak 3002003WL058377 Soma Rani marak 00662 BDBL0001269 1218 1218 Processed 16/03/2024 1898522047 SOMA MARAK REANG BANDHAN BANK LIMITED(508753)
SubTotal 1218 1218
59 MATABARI TR-02-003-039-003/18
() 		3002003000NRG24201220231077891 21/12/2023 Antesh Marak 3002003WL058377 Antesh Marak 00666 IDFB0060221 1421 1421 Processed 16/03/2024 1898522042 ANTESH MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
Total 78155 78155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_211223APB_FTO_181950 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1421
2 MATABARI TR3002003039_211223APB_FTO_181950 State Bank of India SBIN0000216 UDAIPUR 2842
3 MATABARI TR3002003039_211223APB_FTO_181950 State Bank of India SBIN0009129 GARJEE 6293
4 MATABARI TR3002003039_211223APB_FTO_181950 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 23548
5 MATABARI TR3002003039_211223APB_FTO_181950 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1421
6 MATABARI TR3002003039_211223APB_FTO_181950 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 38570
7 MATABARI TR3002003039_211223APB_FTO_181950 Tripura Gramin Bank UTBI0RRBTGB Garjee 1421
8 MATABARI TR3002003039_211223APB_FTO_181950 Bandhan Bank Limited BDBL0001269 Udaipur 1218
9 MATABARI TR3002003039_211223APB_FTO_181950 IDFC Bank IDFB0060221 Agartala Branch 1421

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