Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:42:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_050623APB_FTO_32594
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-02-003-034-003/22
() 		3002003000NRG24050620230183047 05/06/2023 Sach Rani Tripura 3002003WL010464 Sach Rani Tripura 00048 BKID0005067 190 190 Processed 10/06/2023 2403712920 SHACHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 190 190
2 MATABARI TR-02-003-034-003/6
() 		3002003000NRG24050620230183071 05/06/2023 Arun Noatia 3002003WL010464 Arun Noatia 00165 IBKL0001227 1900 1900 Processed 10/06/2023 2403712915 ARANYA NOATIA IDBI BANK(607095)
SubTotal 1900 1900
3 MATABARI TR-02-003-034-003/14
() 		3002003000NRG24050620230183042 05/06/2023 Juli Rani Noatia 3002003WL010464 Juli Rani Noatia 00177 IOBA0002527 1900 1900 Processed 10/06/2023 2403712917 JULI RANI NOATIA HDFC BANK LTD(607152)
SubTotal 1900 1900
4 MATABARI TR-02-003-034-003/83
() 		3002003000NRG24050620230183079 05/06/2023 Mangal Hari Debbarma 3002003WL010464 Mangal Hari Debbarma 00354 PUNB0046220 1520 1520 Processed 10/06/2023 2403712914 MANGAL HARI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
5 MATABARI TR-02-003-034-003/1-A
() 		3002003000NRG24050620230183036 05/06/2023 Monoj Tripura 3002003WL010464 Monoj Tripura 00415 SBIN0000216 1900 1900 Processed 10/06/2023 2403712916 MR MANOSH TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
6 MATABARI TR-02-003-034-003/13
() 		3002003000NRG24050620230183039 05/06/2023 Krishna Sadhan Jamatia 3002003WL010464 Krishna Sadhan Jamatia 00415 SBIN0009129 1520 1520 Processed 10/06/2023 2403712919 MR KRISHNA SADHAN JAMATIA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-034-003/20
() 		3002003000NRG24050620230183046 05/06/2023 Ram Manik Debbarma 3002003WL010464 Ram Manik Debbarma 00415 SBIN0009129 1900 1900 Processed 10/06/2023 2403712918 MR RAMMANIK DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 MATABARI TR-02-003-034-003/1
() 		3002003000NRG24050620230183035 05/06/2023 Kathin Kannya Tripura 3002003WL010464 Kathin Kannya Tripura 00458 PUNB0RRBTGB 1520 1520 Processed 10/06/2023 2403712941 KATHIN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-034-003/10
() 		3002003000NRG24050620230183037 05/06/2023 Akhil Noatia 3002003WL010464 Akhil Noatia 00458 PUNB0RRBTGB 190 190 Processed 10/06/2023 2403712938 AKHIL NOATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-034-003/13-A
() 		3002003000NRG24050620230183040 05/06/2023 Sabitri Jamatia 3002003WL010464 Sabitri Jamatia 00458 PUNB0RRBTGB 1520 1520 Processed 10/06/2023 2403712958 SABITRI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-034-003/18
() 		3002003000NRG24050620230183044 05/06/2023 Subhadra Tripura 3002003WL010464 Subhadra Tripura 00458 PUNB0RRBTGB 380 380 Processed 10/06/2023 2403712950 SUBIDRA TRIPURA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-034-003/19
() 		3002003000NRG24050620230183045 05/06/2023 Saraswati Noatia 3002003WL010464 Saraswati Noatia 00458 PUNB0RRBTGB 190 190 Processed 10/06/2023 2403712943 SARASWATI NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-034-003/33
() 		3002003000NRG24050620230183052 05/06/2023 Puspapati Debbarma 3002003WL010464 Puspapati Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 10/06/2023 2403712942 PUSPAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-034-003/34
() 		3002003000NRG24050620230183053 05/06/2023 Prajapati Debbarma 3002003WL010464 Prajapati Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712926 PRAJAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-034-003/35
() 		3002003000NRG24050620230183054 05/06/2023 Sarala Debbarma 3002003WL010464 Sarala Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 10/06/2023 2403712935 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-034-003/36
() 		3002003000NRG24050620230183055 05/06/2023 Milal Rani Debbarma 3002003WL010464 Milal Rani Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 10/06/2023 2403712936 MILAN RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-034-003/38
() 		3002003000NRG24050620230183056 05/06/2023 Jatan Kannya Tripura 3002003WL010464 Jatan Kannya Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712927 JATAN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-003/4
() 		3002003000NRG24050620230183058 05/06/2023 Sambha Kannya Noatia 3002003WL010464 Sambha Kannya Noatia 00458 PUNB0RRBTGB 1520 1520 Processed 10/06/2023 2403712962 SAMBHA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-034-003/40
() 		3002003000NRG24050620230183059 05/06/2023 Falghun Debbarma 3002003WL010464 Falghun Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712930 FALGUN DEBBARMA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-034-003/42
() 		3002003000NRG24050620230183060 05/06/2023 Mahamani Debbarma 3002003WL010464 Mahamani Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712933 MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-034-003/56
() 		3002003000NRG24050620230183067 05/06/2023 Sundhari Tripura 3002003WL010464 Sundhari Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712947 SUNDARI TRIPURA HDFC BANK LTD(607152)
22 MATABARI TR-02-003-034-003/59
() 		3002003000NRG24050620230183070 05/06/2023 Birpati Tripura 3002003WL010464 Birpati Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712960 BIRPATI TRIPURA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-034-003/61
() 		3002003000NRG24050620230183072 05/06/2023 Bhadra Kannya Debbarma 3002003WL010464 Bhadra Kannya Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712924 BADRA KANAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-034-003/62
() 		3002003000NRG24050620230183073 05/06/2023 Anjana Debbarma 3002003WL010464 Anjana Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 10/06/2023 2403712949 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-034-003/64
() 		3002003000NRG24050620230183075 05/06/2023 Bajanti Debbarma 3002003WL010464 Bajanti Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 10/06/2023 2403712940 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-034-003/65
() 		3002003000NRG24050620230183076 05/06/2023 Bishnu pati Debbarma 3002003WL010464 Bishnu pati Debbarma 00458 PUNB0RRBTGB 1520 1520 Processed 10/06/2023 2403712923 BISHNUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-034-003/89
() 		3002003000NRG24050620230183081 05/06/2023 Subhash Debbarma 3002003WL010464 Subhash Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712955 SUBHASH DEBBARMA IDBI BANK(607095)
28 MATABARI TR-02-003-034-003/93
() 		3002003000NRG24050620230183084 05/06/2023 Chintaharan Debbarma 3002003WL010464 Chintaharan Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 10/06/2023 2403712953 CHINTAHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-034-003/94
() 		3002003000NRG24050620230183085 05/06/2023 Samir Debbarma 3002003WL010464 Samir Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 10/06/2023 2403712963 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 34200 34200
30 MATABARI TR-02-003-034-003/11
() 		3002003000NRG24050620230183038 05/06/2023 Mayarani Sunil Noatia 3002003WL010464 Mayarani Sunil Noatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712959 MAYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-034-003/15
() 		3002003000NRG24050620230183043 05/06/2023 Rati Kannya Nowatia 3002003WL010464 Rati Kannya Nowatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712932 RATI KANYA NOATIA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-034-003/26
() 		3002003000NRG24050620230183048 05/06/2023 Subhadra Noatia 3002003WL010464 Subhadra Noatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712929 SUBHADRA NOATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-034-003/31
() 		3002003000NRG24050620230183049 05/06/2023 Milan Debbarma 3002003WL010464 Milan Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 10/06/2023 2403712928 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-034-003/31
() 		3002003000NRG24050620230183050 05/06/2023 Sumitra Debbarma 3002003WL010464 Sumitra Debbarma 00458 UTBI0RRBTGB 190 190 Processed 10/06/2023 2403712922 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-034-003/39
() 		3002003000NRG24050620230183057 05/06/2023 Jubak Rani Tripura 3002003WL010464 Jubak Rani Tripura 00458 UTBI0RRBTGB 1710 1710 Processed 10/06/2023 2403712925 JUBAK RANI TRIPURA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-034-003/48
() 		3002003000NRG24050620230183061 05/06/2023 Santi Noatia 3002003WL010464 Santi Noatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712961 SANTI RANI DEBBARMA NOATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-034-003/49
() 		3002003000NRG24050620230183062 05/06/2023 Asha Kannya Noatia 3002003WL010464 Asha Kannya Noatia 00458 UTBI0RRBTGB 1520 1520 Processed 10/06/2023 2403712946 ASHA KANYA NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-034-003/50
() 		3002003000NRG24050620230183063 05/06/2023 Brajalal Tripura 3002003WL010464 Brajalal Tripura 00458 UTBI0RRBTGB 380 380 Processed 10/06/2023 2403712931 BRAJALAL TRIPURA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-034-003/51
() 		3002003000NRG24050620230183064 05/06/2023 Drupati Noatia 3002003WL010464 Drupati Noatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712945 DRUPATI NOWATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-034-003/54
() 		3002003000NRG24050620230183065 05/06/2023 Suchitra Noatia 3002003WL010464 Suchitra Noatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712948 SUCHITRA NOWATI TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-034-003/55
() 		3002003000NRG24050620230183066 05/06/2023 Nitya Rani Noatia 3002003WL010464 Nitya Rani Noatia 00458 UTBI0RRBTGB 1710 1710 Processed 10/06/2023 2403712944 NITYA RANI NOATIA HDFC BANK LTD(607152)
42 MATABARI TR-02-003-034-003/57
() 		3002003000NRG24050620230183068 05/06/2023 Fulkumari Debbarma 3002003WL010464 Fulkumari Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 10/06/2023 2403712951 PHULKUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-034-003/58
() 		3002003000NRG24050620230183069 05/06/2023 Bindhya Duti Tripura 3002003WL010464 Bindhya Duti Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712934 BINDADUTI TRIPURA HDFC BANK LTD(607152)
44 MATABARI TR-02-003-034-003/63
() 		3002003000NRG24050620230183074 05/06/2023 Swapan Debbarma 3002003WL010464 Swapan Debbarma 00458 UTBI0RRBTGB 190 190 Processed 10/06/2023 2403712939 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-034-003/70
() 		3002003000NRG24050620230183077 05/06/2023 Chandra Mala Debbarma 3002003WL010464 Chandra Mala Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 10/06/2023 2403712937 MRS CHANDRA MALA DEBBARMA STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-034-003/81
() 		3002003000NRG24050620230183078 05/06/2023 Chandra Bala Jamatia 3002003WL010464 Chandra Bala Jamatia 00458 UTBI0RRBTGB 1900 1900 Processed 10/06/2023 2403712952 CHANDRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-034-003/85
() 		3002003000NRG24050620230183080 05/06/2023 Manju Rani Debbarma 3002003WL010464 Manju Rani Debbarma 00458 UTBI0RRBTGB 380 380 Processed 10/06/2023 2403712957 MANJU RANI NOATIA DEBBARMA HDFC BANK LTD(607152)
48 MATABARI TR-02-003-034-003/90
() 		3002003000NRG24050620230183082 05/06/2023 Chandramohan Tripura 3002003WL010464 Chandramohan Tripura 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2403712954 CHANDRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-034-003/92
() 		3002003000NRG24050620230183083 05/06/2023 Birarani Tripura 3002003WL010464 Birarani Tripura 00458 UTBI0RRBTGB 1710 1710 Processed 10/06/2023 2403712956 BIRARANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 28310 28310
50 MATABARI TR-02-003-034-003/32
() 		3002003000NRG24050620230183051 05/06/2023 Gopal Debbarma 3002003WL010464 Gopal Debbarma 00468 UBIN0557153 1900 1900 Processed 10/06/2023 2403712921 GOPAL DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 1900 1900
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_050623APB_FTO_32594 Bank of India BKID0005067 UDAIPUR TOWN 190
2 MATABARI TR3002003034_050623APB_FTO_32594 IDBI Bank IBKL0001227 UDAIPUR 1900
3 MATABARI TR3002003034_050623APB_FTO_32594 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1900
4 MATABARI TR3002003034_050623APB_FTO_32594 Punjab National Bank PUNB0046220 Udaipur 1520
5 MATABARI TR3002003034_050623APB_FTO_32594 State Bank of India SBIN0000216 UDAIPUR 1900
6 MATABARI TR3002003034_050623APB_FTO_32594 State Bank of India SBIN0009129 GARJEE 3420
7 MATABARI TR3002003034_050623APB_FTO_32594 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 34200
8 MATABARI TR3002003034_050623APB_FTO_32594 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 28310
9 MATABARI TR3002003034_050623APB_FTO_32594 Union Bank of India UBIN0557153 UDAYPUR 1900

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