Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003035_290923APB_FTO_139205
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-02-003-035-013/334
() 		3002003000NRG24290920230852255 29/09/2023 Raj Kanya Jamatia 3002003WL042852 Raj Kanya Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 01/11/2023 6895338240 RAJ KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 MATABARI TR-02-003-035-001/301
() 		3002003000NRG24290920230852261 29/09/2023 Ranjit Kumar Jamatia 3002003WL042853 Ranjit Kumar Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338242 RANJIT KUMAR JAMATIA SO MANGAL SADHAN JA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-001/6
() 		3002003000NRG24290920230852232 29/09/2023 Sambhu Hari Jamatia 3002003WL042850 Sambhu Hari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338241 DURGA LAXMI JAMATIA & SAMBU HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-035-004/128
() 		3002003000NRG24290920230852236 29/09/2023 Sulata rani Jamatia 3002003WL042851 Sulata rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338231 SULATA RANI JAMATIA WO PREM BAHADUR JAMA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-004/131
() 		3002003000NRG24290920230852246 29/09/2023 Kumandal Jamatia 3002003WL042852 Kumandal Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338216 KUMANDAL JAMATIA & JANAK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-035-004/162
() 		3002003000NRG24290920230852267 29/09/2023 Nakhatra Jamatia 3002003WL042854 Nakhatra Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338237 NAKHUTRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-035-004/165
() 		3002003000NRG24290920230852238 29/09/2023 Suran Bhakti Jamatia 3002003WL042851 Suran Bhakti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338215 SURA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-035-004/194
() 		3002003000NRG24290920230852249 29/09/2023 Dibangroy Jamatia 3002003WL042852 Dibangroy Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338243 DIBANG ROY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-035-004/207
() 		3002003000NRG24290920230852239 29/09/2023 Radhaswari Jamatia 3002003WL042851 Radhaswari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338226 RADHA SWARI JAMATIA WO JITEN JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-004/33
() 		3002003000NRG24290920230852269 29/09/2023 Bikram Bhahadur Jamatia 3002003WL042854 Bikram Bhahadur Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338228 BIKRAM BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-035-004/56
() 		3002003000NRG24290920230852241 29/09/2023 Pahari Kanya Jamatia 3002003WL042851 Pahari Kanya Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338233 PAHARI KANYA JAMATIA WO SADHAN BHAKTI JA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-035-004/74
() 		3002003000NRG24290920230852244 29/09/2023 Gaya Rani Jamatia 3002003WL042851 Gaya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338225 GOLAK HARI JAMATIA & GAYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-035-013/235
() 		3002003000NRG24290920230852245 29/09/2023 Manik Mukta Jamatia 3002003WL042851 Manik Mukta Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338232 MANIK MUKTA JAMATIA S/O RAJ KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-035-013/332
() 		3002003000NRG24290920230852254 29/09/2023 Priti Jamatia 3002003WL042852 Priti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338230 PRITI JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-035-015/303
() 		3002003000NRG24290920230852265 29/09/2023 Gita Rani Jamatia 3002003WL042853 Gita Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338236 GITA RANI JAMATIA D/O AJIN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-035-015/306
() 		3002003000NRG24290920230852234 29/09/2023 Konika Jamatia 3002003WL042850 Konika Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338235 KONIKA JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-035-015/326
() 		3002003000NRG24290920230852235 29/09/2023 Dhananjoy Debbarma 3002003WL042850 Dhananjoy Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338238 DHANANJOY DEBBARMA S/O GURUPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-035-016/233
() 		3002003000NRG24290920230852273 29/09/2023 Birendra Kishore Jamatia 3002003WL042854 Birendra Kishore Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895338244 BIRENDRA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 38420 38420
19 MATABARI TR-02-003-035-001/12
() 		3002003000NRG24290920230852256 29/09/2023 Rahim Pada Jamatia 3002003WL042853 Rahim Pada Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338210 RAHIM PADA JAMATIA SO BRIHA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-035-001/199
() 		3002003000NRG24290920230852257 29/09/2023 Jharna Sundari Jamatia 3002003WL042853 Jharna Sundari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338251 JARNA SUNDARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-035-001/207
() 		3002003000NRG24290920230852258 29/09/2023 Anahar Dabi Jamatiya 3002003WL042853 Anahar Dabi Jamatiya 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338245 ANAHAR DEVI JAMATIA 1842 TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-035-001/208
() 		3002003000NRG24290920230852259 29/09/2023 Rabibala Jamatiya 3002003WL042853 Rabibala Jamatiya 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338247 RABI BALA JAMATIA W/O BIKRAM HARI JAMATI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-035-001/22
() 		3002003000NRG24290920230852229 29/09/2023 Laxmi Sadhan Jamatiaia 3002003WL042850 Laxmi Sadhan Jamatiaia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338221 LAXMI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-035-001/28
() 		3002003000NRG24290920230852260 29/09/2023 Surjamanuhar Jamatia 3002003WL042853 Surjamanuhar Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338246 SURJA MANOHAR JAMATIA 1843 TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-035-001/302
() 		3002003000NRG24290920230852230 29/09/2023 Padma Pati Jamatia 3002003WL042850 Padma Pati Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338234 PADMA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-035-001/4
() 		3002003000NRG24290920230852262 29/09/2023 Sakti Sadhan Jamatia 3002003WL042853 Sakti Sadhan Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338249 SHAKTI SADHAN JAMTIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-035-001/40
() 		3002003000NRG24290920230852263 29/09/2023 Deba Nanda Jamatia 3002003WL042853 Deba Nanda Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338250 DEBA NANDA JAMATIA 1840 TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-035-001/55
() 		3002003000NRG24290920230852264 29/09/2023 Ranabhakti Jamatia 3002003WL042853 Ranabhakti Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338248 RANA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-035-001/59
() 		3002003000NRG24290920230852231 29/09/2023 Padma Laxmi Jamatia 3002003WL042850 Padma Laxmi Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338209 PADMA LAKSHI JAMATIA W/O BRAHMA MOHAN TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-035-003/13
() 		3002003000NRG24290920230852233 29/09/2023 Sunderjit Jamatiya 3002003WL042850 Sunderjit Jamatiya 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338222 SUNDAR JIT JAMATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-035-004/127
() 		3002003000NRG24290920230852274 29/09/2023 Puspanjali Jamatia 3002003WL042855 Puspanjali Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338252 PUSPANJALI JAMATIA 1845 TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-035-004/132
() 		3002003000NRG24290920230852266 29/09/2023 Sangjuktahari Jamatia 3002003WL042854 Sangjuktahari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338255 SANJUKTA HARI JAMATIA BANK OF INDIA(508505)
33 MATABARI TR-02-003-035-004/153
() 		3002003000NRG24290920230852275 29/09/2023 Amrita Mohan Jamatia 3002003WL042855 Amrita Mohan Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338229 AMRITA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-035-004/159
() 		3002003000NRG24290920230852237 29/09/2023 Bhudhimati Jamatia 3002003WL042851 Bhudhimati Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338212 BUDHI MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-035-004/172
() 		3002003000NRG24290920230852276 29/09/2023 Bishwarani Jamatia 3002003WL042855 Bishwarani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338224 BISHWARANI JAMATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-035-004/177
() 		3002003000NRG24290920230852277 29/09/2023 Suran Bhakti Jamatia 3002003WL042855 Suran Bhakti Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338218 SURAN BHAKTI JAMATIA WO HARI SADHAN JAMA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-035-004/179
() 		3002003000NRG24290920230852268 29/09/2023 Kartik Bijoy Jamatia 3002003WL042854 Kartik Bijoy Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338219 KARTIK BIJOYJAMATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-035-004/190
() 		3002003000NRG24290920230852248 29/09/2023 Sadhana Maya Jamatia 3002003WL042852 Sadhana Maya Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338223 SADHANA MAYA JAMATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-035-004/196
() 		3002003000NRG24290920230852250 29/09/2023 Annalini Jamatia 3002003WL042852 Annalini Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338220 ANNALINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-035-004/222
() 		3002003000NRG24290920230852278 29/09/2023 Chandramanik Jamatiya 3002003WL042855 Chandramanik Jamatiya 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338227 CHANDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-035-004/34
() 		3002003000NRG24290920230852251 29/09/2023 Asal pati Jamatia 3002003WL042852 Asal pati Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338239 ASAL PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-035-004/35
() 		3002003000NRG24290920230852270 29/09/2023 Saral Rani Jamatia 3002003WL042854 Saral Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338254 SWAR BANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-035-004/40
() 		3002003000NRG24290920230852252 29/09/2023 Kunja Rani Jamatia 3002003WL042852 Kunja Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338253 KUNJA RANI JAMATIA & NABIM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-035-004/44
() 		3002003000NRG24290920230852240 29/09/2023 Sujan Bhakta Jamatia 3002003WL042851 Sujan Bhakta Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338217 SUJAN BHAKTA JAMATIA & RAJKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-035-004/45
() 		3002003000NRG24290920230852253 29/09/2023 Golak Hari Jamatia 3002003WL042852 Golak Hari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338214 GOLAK HARI JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-035-004/58
() 		3002003000NRG24290920230852242 29/09/2023 Kichiri Mohan jamatia 3002003WL042851 Kichiri Mohan jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338211 KISHORI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-035-004/65
() 		3002003000NRG24290920230852279 29/09/2023 Debi Bhakti Jamatia 3002003WL042855 Debi Bhakti Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338256 DEBI BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-035-004/67
() 		3002003000NRG24290920230852280 29/09/2023 Bilash Jamatia 3002003WL042855 Bilash Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338257 BILAS KUMAR JAMATIA S/O RAMANI KR TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-035-004/71
() 		3002003000NRG24290920230852243 29/09/2023 Ganesh hari Jamatia 3002003WL042851 Ganesh hari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338213 GANESH HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-035-004/85
() 		3002003000NRG24290920230852271 29/09/2023 Karmati Jamatia 3002003WL042854 Karmati Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338208 KARMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-035-004/93
() 		3002003000NRG24290920230852272 29/09/2023 Krishna Kanta Jamatia 3002003WL042854 Krishna Kanta Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895338258 KRISHNA KANTA JAMATIA S/O BISHNU CHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 74580 74580
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003035_290923APB_FTO_139205 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2260
2 MATABARI TR3002003035_290923APB_FTO_139205 Tripura Gramin Bank UTBI0RRBTGB Maharani 38420
3 MATABARI TR3002003035_290923APB_FTO_139205 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 74580

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