Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_110823APB_FTO_89966
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-02-003-038-001/24
() 		3002003000NRG24110820230611056 11/08/2023 Sushil Debbarma 3002003WL026795 Sushil Debbarma 00415 SBIN0009129 2486 2486 Processed 24/08/2023 4800711170 MR SUSHIL DEBBARMA STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-038-002/131
() 		3002003000NRG24110820230611080 11/08/2023 Kamala Marak 3002003WL026797 Kamala Marak 00415 SBIN0009129 2486 2486 Processed 24/08/2023 4800711171 MR KAMALA MARAK STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-038-004/51
() 		3002003000NRG24110820230611086 11/08/2023 Mukesh Marak 3002003WL026797 Mukesh Marak 00415 SBIN0009129 2486 2486 Processed 24/08/2023 4800711172 MR MUKESH MARAK STATE BANK OF INDIA(508548)
SubTotal 7458 7458
4 MATABARI TR-02-003-038-001/123
() 		3002003000NRG24110820230611044 11/08/2023 Abhijit Molsom 3002003WL026794 Abhijit Molsom 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4800711179 ABHIJIT MOLSOM TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-038-002/165
() 		3002003000NRG24110820230611062 11/08/2023 Jhantu Marak 3002003WL026795 Jhantu Marak 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4800711200 JHANTU MARAK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-038-004/23
() 		3002003000NRG24110820230611051 11/08/2023 Miss Tina Marak 3002003WL026794 Miss Tina Marak 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4800711209 TINA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 7458 7458
7 MATABARI TR-02-003-038-001/123
() 		3002003000NRG24110820230611045 11/08/2023 Bhagyaswari Molsom 3002003WL026794 Bhagyaswari Molsom 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711176 BHAGYA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-038-001/132
() 		3002003000NRG24110820230611035 11/08/2023 Shyamapati Murasding 3002003WL026793 Shyamapati Murasding 00458 UTBI0RRBTGB 424 424 Processed 24/08/2023 4800711180 SHYAMAPATI MURASING TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-038-001/22
() 		3002003000NRG24110820230611076 11/08/2023 Buddhi Charan Murasing 3002003WL026797 Buddhi Charan Murasing 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711177 BUDDHI CHARAN MURASING TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-038-001/22
() 		3002003000NRG24110820230611077 11/08/2023 Saraswati Debbarma Murasing 3002003WL026797 Saraswati Debbarma Murasing 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711178 SARASWATI DEBBARMA MURASING TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-038-001/24
() 		3002003000NRG24110820230611057 11/08/2023 Ananta Debi Debbarma 3002003WL026795 Ananta Debi Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711199 ANANTA DEBI DEBBARMA BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-038-001/71
() 		3002003000NRG24110820230611079 11/08/2023 Anita Molsom 3002003WL026797 Anita Molsom 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711189 ANITA MOLSOM BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-038-001/71
() 		3002003000NRG24110820230611078 11/08/2023 Balaram Malsom 3002003WL026797 Balaram Malsom 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711194 BALARAM MOLSOM TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-038-002/114
() 		3002003000NRG24110820230611059 11/08/2023 Jayanti Marak Chisim 3002003WL026795 Jayanti Marak Chisim 00458 UTBI0RRBTGB 2486 2486 Rejected 25/08/2023 4800711193 A/c Blocked or Frozen
15 MATABARI TR-02-003-038-002/114
() 		3002003000NRG24110820230611058 11/08/2023 Prakash Chisim 3002003WL026795 Prakash Chisim 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711186 PRAKASH CHISIM TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-038-002/133
() 		3002003000NRG24110820230611060 11/08/2023 Ajoy Noatia 3002003WL026795 Ajoy Noatia 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711192 AJOY NOATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-038-002/133
() 		3002003000NRG24110820230611061 11/08/2023 Mousumi Debbarma Noatia 3002003WL026795 Mousumi Debbarma Noatia 00458 UTBI0RRBTGB 2486 2486 Rejected 25/08/2023 4800711175 Aadhaar Number not Mapped to Account Number
18 MATABARI TR-02-003-038-002/165
() 		3002003000NRG24110820230611063 11/08/2023 Anita Murasing 3002003WL026795 Anita Murasing 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711174 ANITA MURASING TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-038-002/20
() 		3002003000NRG24110820230611036 11/08/2023 Chandrakanta Noatia 3002003WL026793 Chandrakanta Noatia 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711184 CHANDRAKANTA NOATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-038-002/20
() 		3002003000NRG24110820230611037 11/08/2023 Maya Rani Noatia 3002003WL026793 Maya Rani Noatia 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711195 MAYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-038-002/28
() 		3002003000NRG24110820230611038 11/08/2023 Kalpana Tripura 3002003WL026793 Kalpana Tripura 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711197 KALPANA TRIPURA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-038-002/50
() 		3002003000NRG24110820230611039 11/08/2023 Kalpana Debbarma Noatia 3002003WL026793 Kalpana Debbarma Noatia 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711188 KALPANA DEBBARMA NOATIA BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-038-002/53
() 		3002003000NRG24110820230611081 11/08/2023 Prabhat Noatia 3002003WL026797 Prabhat Noatia 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711196 PRABHAT NOATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-038-002/8
() 		3002003000NRG24110820230611084 11/08/2023 Shanti Rani Noatia 3002003WL026797 Shanti Rani Noatia 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711182 SANTIRANI MURASING(NOTIA) TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-038-002/8
() 		3002003000NRG24110820230611083 11/08/2023 Shyama Charan Noatia 3002003WL026797 Shyama Charan Noatia 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711187 SHYAMACHARAN NOATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-038-003/42
() 		3002003000NRG24110820230611047 11/08/2023 Prabina Marak 3002003WL026794 Prabina Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711206 PRABINA MARAK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-038-003/42
() 		3002003000NRG24110820230611046 11/08/2023 Premashish Marak 3002003WL026794 Premashish Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711204 PREMASHISH MARAK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-038-003/6
() 		3002003000NRG24110820230611048 11/08/2023 Albion Marak 3002003WL026794 Albion Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711207 ALBION MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-038-004/14
() 		3002003000NRG24110820230611041 11/08/2023 Amit Marak 3002003WL026793 Amit Marak 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711191 AMIT MARAK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-038-004/14
() 		3002003000NRG24110820230611040 11/08/2023 Bharati Marak 3002003WL026793 Bharati Marak 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711190 BHARATI MARAK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-038-004/23
() 		3002003000NRG24110820230611050 11/08/2023 Samar Marak 3002003WL026794 Samar Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711208 SAMAR MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-038-004/51
() 		3002003000NRG24110820230611085 11/08/2023 Jimu Marak 3002003WL026797 Jimu Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711205 JIMLI MARAK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-038-004/59
() 		3002003000NRG24110820230611042 11/08/2023 Madhabi Dibra 3002003WL026793 Madhabi Dibra 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711181 MADHABI DIBRA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-038-005/26
() 		3002003000NRG24110820230611052 11/08/2023 Najani Marak 3002003WL026794 Najani Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711185 NAJANI MARAK TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-038-005/58
() 		3002003000NRG24110820230611053 11/08/2023 Napali Marak 3002003WL026794 Napali Marak 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711202 NAPALI MARAK TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-038-005/72
() 		3002003000NRG24110820230611055 11/08/2023 Alpana Noatia 3002003WL026794 Alpana Noatia 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711201 ALPANA NOATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-038-005/72
() 		3002003000NRG24110820230611054 11/08/2023 Rabi Roy Noatia 3002003WL026794 Rabi Roy Noatia 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711183 RABI NOATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-038-005/77
() 		3002003000NRG24110820230611043 11/08/2023 Indrarani Marak 3002003WL026793 Indrarani Marak 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4800711198 INDRA RANI MARAK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-038-005/78
() 		3002003000NRG24110820230611087 11/08/2023 Bajan Marak 3002003WL026797 Bajan Marak 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4800711203 BAJAN MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 78590 78590
40 MATABARI TR-02-003-038-002/53
() 		3002003000NRG24110820230611082 11/08/2023 Dhanya Rani Noatia 3002003WL026797 Dhanya Rani Noatia 00662 BDBL0001269 2486 2486 Processed 24/08/2023 4800711173 DHANYARANI NOATIA BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 95992 95992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_110823APB_FTO_89966 State Bank of India SBIN0009129 GARJEE 7458
2 MATABARI TR3002003_110823APB_FTO_89966 Tripura Gramin Bank PUNB0RRBTGB GARJEE 4972
3 MATABARI TR3002003_110823APB_FTO_89966 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2486
4 MATABARI TR3002003_110823APB_FTO_89966 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 2486
5 MATABARI TR3002003_110823APB_FTO_89966 Tripura Gramin Bank UTBI0RRBTGB Garjee 63250
6 MATABARI TR3002003_110823APB_FTO_89966 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 12854
7 MATABARI TR3002003_110823APB_FTO_89966 Bandhan Bank Limited BDBL0001269 Udaipur 2486

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