Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_010723APB_FTO_56994
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-02-003-025-004/18
() 		3002003000NRG24010720230364296 01/07/2023 MANJUMA BIBI 3002003WL016903 MANJUMA BIBI 00048 BKID0005067 570 570 Processed 11/07/2023 3326803686 MANJU BIBI BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-025-004/32
() 		3002003000NRG24010720230364306 01/07/2023 MAMTA BIBI 3002003WL016903 MAMTA BIBI 00048 BKID0005067 570 570 Processed 11/07/2023 3326803687 MAMATAJ BIBI BANK OF INDIA(508505)
SubTotal 1140 1140
3 MATABARI TR-02-003-025-004/8
() 		3002003000NRG24010720230364318 01/07/2023 JAMINA BIBI 3002003WL016903 JAMINA BIBI 00354 PUNB0046220 760 760 Processed 11/07/2023 3326803685 JAMINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
4 MATABARI TR-02-003-025-004/24
() 		3002003000NRG24010720230364300 01/07/2023 Kalpana Begam 3002003WL016903 Kalpana Begam 00458 PUNB0RRBTGB 190 190 Processed 11/07/2023 3326803711 KALPANA BEGAM TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-025-004/35
() 		3002003000NRG24010720230364308 01/07/2023 Mafiya Bibi 3002003WL016903 Mafiya Bibi 00458 PUNB0RRBTGB 760 760 Processed 11/07/2023 3326803690 MAFIYA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 950 950
6 MATABARI TR-02-003-025-004/10
() 		3002003000NRG24010720230364292 01/07/2023 RAJMATI BIBI 3002003WL016903 RAJMATI BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803704 RAJMATI BIBI BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-004/12
() 		3002003000NRG24010720230364293 01/07/2023 RABIYA BIBI 3002003WL016903 RABIYA BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803691 RABIYA BIBI TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-025-004/14
() 		3002003000NRG24010720230364294 01/07/2023 RABIN MIAH 3002003WL016903 RABIN MIAH 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326803693 RABIN MIAH BANK OF INDIA(508505)
9 MATABARI TR-02-003-025-004/16
() 		3002003000NRG24010720230364295 01/07/2023 SADIYA BIBI 3002003WL016903 SADIYA BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803695 SADIYA BIBI BANK OF INDIA(508505)
10 MATABARI TR-02-003-025-004/21
() 		3002003000NRG24010720230364297 01/07/2023 SUFIA BIBI 3002003WL016903 SUFIA BIBI 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326803701 SUPRIYA BIBI BANK OF INDIA(508505)
11 MATABARI TR-02-003-025-004/22
() 		3002003000NRG24010720230364298 01/07/2023 DUDH MEHAR BIBI 3002003WL016903 DUDH MEHAR BIBI 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803709 DUDHAMEHER BIBI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-025-004/23
() 		3002003000NRG24010720230364299 01/07/2023 SHELU BIBI 3002003WL016903 SHELU BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803700 SHELU BIBI TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-025-004/25
() 		3002003000NRG24010720230364301 01/07/2023 JOGESH DAS 3002003WL016903 JOGESH DAS 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803708 JOGESH DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-025-004/27
() 		3002003000NRG24010720230364302 01/07/2023 REKHA BIBI 3002003WL016903 REKHA BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803697 REKHA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-025-004/28
() 		3002003000NRG24010720230364303 01/07/2023 PURNIMA BIBI 3002003WL016903 PURNIMA BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803703 SONA BIBI BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-025-004/3
() 		3002003000NRG24010720230364304 01/07/2023 HALINA BIBI 3002003WL016903 HALINA BIBI 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803705 HALINA BIBI BANK OF INDIA(508505)
17 MATABARI TR-02-003-025-004/30
() 		3002003000NRG24010720230364305 01/07/2023 BASANTI DEY 3002003WL016903 BASANTI DEY 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803694 BASANTI DEY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-025-004/34
() 		3002003000NRG24010720230364307 01/07/2023 MANA BIBI 3002003WL016903 MANA BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803706 MANA BIBI BANK OF INDIA(508505)
19 MATABARI TR-02-003-025-004/37
() 		3002003000NRG24010720230364309 01/07/2023 SURIA BIBI 3002003WL016903 SURIA BIBI 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326803710 SURIYA BIBI BANK OF INDIA(508505)
20 MATABARI TR-02-003-025-004/40
() 		3002003000NRG24010720230364310 01/07/2023 FUL BIBI 3002003WL016903 FUL BIBI 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326803692 PHUL BIBI BANK OF INDIA(508505)
21 MATABARI TR-02-003-025-004/41
() 		3002003000NRG24010720230364311 01/07/2023 AKRAM ALI 3002003WL016903 AKRAM ALI 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803688 AKRAM ALI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-025-004/42
() 		3002003000NRG24010720230364312 01/07/2023 HANUPA BIBI 3002003WL016903 HANUPA BIBI 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326803702 HANUFA BIBI BANK OF INDIA(508505)
23 MATABARI TR-02-003-025-004/44
() 		3002003000NRG24010720230364313 01/07/2023 ANUYARA BIBI 3002003WL016903 ANUYARA BIBI 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803696 ANUYARA BIBI TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-025-004/46
() 		3002003000NRG24010720230364314 01/07/2023 AYASHA BIBI 3002003WL016903 AYASHA BIBI 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326803707 AYESA BIBI BANK OF INDIA(508505)
25 MATABARI TR-02-003-025-004/47
() 		3002003000NRG24010720230364315 01/07/2023 KAMALA BIBI 3002003WL016903 KAMALA BIBI 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326803698 KAMALA BEGAM BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-025-004/5
() 		3002003000NRG24010720230364316 01/07/2023 HAJERA BIBI 3002003WL016903 HAJERA BIBI 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326803699 HAJERA BIBI TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-025-004/6
() 		3002003000NRG24010720230364317 01/07/2023 JABEDA KHATUN 3002003WL016903 JABEDA KHATUN 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326803689 JAMEDA KHATUN WO AMIN ULLAH MIA TRIPURA GRAMIN BANK(607065)
SubTotal 11780 11780
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_010723APB_FTO_56994 Bank of India BKID0005067 UDAIPUR TOWN 1140
2 MATABARI TR3002003025_010723APB_FTO_56994 Punjab National Bank PUNB0046220 Udaipur 760
3 MATABARI TR3002003025_010723APB_FTO_56994 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 950
4 MATABARI TR3002003025_010723APB_FTO_56994 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1140
5 MATABARI TR3002003025_010723APB_FTO_56994 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9500
6 MATABARI TR3002003025_010723APB_FTO_56994 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1140

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