Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003035_310523APB_FTO_26742
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-02-003-035-004/225
() 		3002003000NRG24310520230161674 31/05/2023 Man Sing jamatia 3002003WL009742 Man Sing jamatia 00415 SBIN0000216 1480 1480 Processed 03/06/2023 2084285957 MAN SINGA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1480 1480
2 MATABARI TR-02-003-035-015/459
() 		3002003000NRG24310520230161693 31/05/2023 Bipati Jamatia 3002003WL009742 Bipati Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 04/06/2023 2084285986 BIPATI JAMATIA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-035-016/333
() 		3002003000NRG24310520230161698 31/05/2023 Dayamoti Jamatia 3002003WL009742 Dayamoti Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 04/06/2023 2084285976 DAYA MATI JAMATIA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-035-016/358
() 		3002003000NRG24310520230161700 31/05/2023 Jila Kumar Jamatia 3002003WL009742 Jila Kumar Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 04/06/2023 2084285964 JILA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-035-016/361
() 		3002003000NRG24310520230161701 31/05/2023 Grahan Rani Jamatia 3002003WL009742 Grahan Rani Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 04/06/2023 2084285980 GRAHAN RANI JAMATIA WO SHIB SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-035-016/362
() 		3002003000NRG24310520230161702 31/05/2023 Swarna Kumari Jamatia 3002003WL009742 Swarna Kumari Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 03/06/2023 2084285987 MS SWARNA KUMARI JAMATIA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-035-016/365
() 		3002003000NRG24310520230161703 31/05/2023 Indra Deb Jamatia 3002003WL009742 Indra Deb Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 04/06/2023 2084285982 INDRA DEV JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-035-017/410
() 		3002003000NRG24310520230161704 31/05/2023 Rastra Kumar Jamatia 3002003WL009742 Rastra Kumar Jamatia 00458 PUNB0RRBTGB 1480 1480 Processed 04/06/2023 2084285978 RASTRA KR JAMATIA SO ANIL KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 10360 10360
9 MATABARI TR-02-003-035-001/181
() 		3002003000NRG24310520230161645 31/05/2023 Karnamoni Jamatia 3002003WL009742 Karnamoni Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 04/06/2023 2084285963 KARNA MUNI JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-035-004/107
() 		3002003000NRG24310520230161649 31/05/2023 Bikarna Bijay Jamatia 3002003WL009742 Bikarna Bijay Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285960 BIKARNA BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-035-004/111
() 		3002003000NRG24310520230161651 31/05/2023 Dhana Laxmi Jamatia 3002003WL009742 Dhana Laxmi Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285962 DHANA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-035-004/121
() 		3002003000NRG24310520230161653 31/05/2023 Sumitra Rani Jamatia 3002003WL009742 Sumitra Rani Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285985 SUMITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-035-004/129
() 		3002003000NRG24310520230161657 31/05/2023 Indrasadhan Jamatia 3002003WL009742 Indrasadhan Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285965 INDRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-035-004/134
() 		3002003000NRG24310520230161659 31/05/2023 Mahini sadhan Jamatia 3002003WL009742 Mahini sadhan Jamatia 00458 UTBI0RRBTGB 1295 1295 Processed 04/06/2023 2084285967 MOHINI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-035-004/135
() 		3002003000NRG24310520230161660 31/05/2023 Khatang Swari Jamatia 3002003WL009742 Khatang Swari Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285975 KHATANG SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-035-004/168
() 		3002003000NRG24310520230161664 31/05/2023 Daya Laxmi Jamatia 3002003WL009742 Daya Laxmi Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285966 DAYAL LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-035-004/197
() 		3002003000NRG24310520230161668 31/05/2023 Asha Laxmi Jamatia 3002003WL009742 Asha Laxmi Jamatia 00458 UTBI0RRBTGB 925 925 Processed 04/06/2023 2084285979 ASHA LAXMI JAMATIA W/O NABIN CH JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-035-004/199
() 		3002003000NRG24310520230161669 31/05/2023 Kanchan Devi Jamatia 3002003WL009742 Kanchan Devi Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285973 KANCHAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-035-004/202
() 		3002003000NRG24310520230161671 31/05/2023 Nayan Hari Jamatia 3002003WL009742 Nayan Hari Jamatia 00458 UTBI0RRBTGB 555 555 Processed 03/06/2023 2084285969 NAYAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-035-004/212
() 		3002003000NRG24310520230161672 31/05/2023 Biswa Sabha Jamatia 3002003WL009742 Biswa Sabha Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 04/06/2023 2084285981 BISWA SABHA JAMATIA SO RASA KR JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-035-004/226
() 		3002003000NRG24310520230161675 31/05/2023 Adarsha kumar Jamatia 3002003WL009742 Adarsha kumar Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 04/06/2023 2084285961 ADARSHA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-035-004/42
() 		3002003000NRG24310520230161681 31/05/2023 Drupari Jamatia 3002003WL009742 Drupari Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285984 DURPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-035-004/6
() 		3002003000NRG24310520230161684 31/05/2023 Shumitra Jamatia 3002003WL009742 Shumitra Jamatia 00458 UTBI0RRBTGB 1295 1295 Processed 03/06/2023 2084285983 SUMITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-035-004/79
() 		3002003000NRG24310520230161686 31/05/2023 Charan Laxmi jamatia 3002003WL009742 Charan Laxmi jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285974 CHARAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-035-004/83
() 		3002003000NRG24310520230161687 31/05/2023 Ratnadebi Jamatia 3002003WL009742 Ratnadebi Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 03/06/2023 2084285968 RATNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-035-004/86
() 		3002003000NRG24310520230161690 31/05/2023 Asha Malika jamatia 3002003WL009742 Asha Malika jamatia 00458 UTBI0RRBTGB 1295 1295 Processed 03/06/2023 2084285958 ASHA MALLIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-035-016/232
() 		3002003000NRG24310520230161695 31/05/2023 Jagat Rani Jamatia 3002003WL009742 Jagat Rani Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 04/06/2023 2084285959 JAGAT RANI JAMATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-035-016/318
() 		3002003000NRG24310520230161697 31/05/2023 Pradip kumar Jamatia 3002003WL009742 Pradip kumar Jamatia 00458 UTBI0RRBTGB 1480 1480 Processed 04/06/2023 2084285977 PRADIP KR. JAMATIA S/O HARI BHAKTA JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 27565 27565
29 MATABARI TR-02-003-035-001/15
() 		3002003000NRG24310520230161644 31/05/2023 Nityananda Jamatia 3002003WL009742 Nityananda Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285988 NITYA NANDA JAMATIA & HARADHAN KANYA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-035-001/75
() 		3002003000NRG24310520230161646 31/05/2023 Radha Charan Jamatia 3002003WL009742 Radha Charan Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285972 RADHA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-035-004/101
() 		3002003000NRG24310520230161648 31/05/2023 Rabi Kumar Jamatia 3002003WL009742 Rabi Kumar Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285994 RABI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-035-004/109
() 		3002003000NRG24310520230161650 31/05/2023 Anil Kumar Jamatia 3002003WL009742 Anil Kumar Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285970 ANIL KR JAMATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-035-004/119
() 		3002003000NRG24310520230161652 31/05/2023 Pushpa Rani Jamatia 3002003WL009742 Pushpa Rani Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285945 PUSPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-035-004/125
() 		3002003000NRG24310520230161655 31/05/2023 Jaya Rani Jamatia 3002003WL009742 Jaya Rani Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285995 JOYARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-035-004/126
() 		3002003000NRG24310520230161656 31/05/2023 Jakatmohani Jamatia 3002003WL009742 Jakatmohani Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285992 JAKAT MOHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-035-004/132
() 		3002003000NRG24310520230161658 31/05/2023 Sangjuktahari Jamatia 3002003WL009742 Sangjuktahari Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285946 SANJUKTA HARI JAMATIA BANK OF INDIA(508505)
37 MATABARI TR-02-003-035-004/154
() 		3002003000NRG24310520230161661 31/05/2023 Sava Mali Jamatia 3002003WL009742 Sava Mali Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285989 SAIBA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-035-004/160
() 		3002003000NRG24310520230161662 31/05/2023 Kusumshwari Jamatia 3002003WL009742 Kusumshwari Jamatia 00459 ICIC00TSCBL 1295 1295 Processed 04/06/2023 2084285999 KUSUM KUMARI JAMATIA W/O JOY KISHORE JAM TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-035-004/166
() 		3002003000NRG24310520230161663 31/05/2023 Jagadhani Jamatia 3002003WL009742 Jagadhani Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285948 JAGAT DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-035-004/173
() 		3002003000NRG24310520230161665 31/05/2023 Narad Kr Jamatia 3002003WL009742 Narad Kr Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285953 NARAD KUMAR JAMTIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-035-004/179
() 		3002003000NRG24310520230161666 31/05/2023 Kartik Bijoy Jamatia 3002003WL009742 Kartik Bijoy Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285954 KARTIK BIJOYJAMATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-035-004/18
() 		3002003000NRG24310520230161667 31/05/2023 Jaymangal Jamatia 3002003WL009742 Jaymangal Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285997 JOY MANGAL JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-035-004/20
() 		3002003000NRG24310520230161670 31/05/2023 Shukhi Kanya Jamatia 3002003WL009742 Shukhi Kanya Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285996 SUKHI KANYA JAMATIA WO MAHABHAKTA JAMATI TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-035-004/215
() 		3002003000NRG24310520230161673 31/05/2023 Biva Rani Jamatia Debbarma 3002003WL009742 Biva Rani Jamatia Debbarma 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285955 BIVA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-035-004/29
() 		3002003000NRG24310520230161677 31/05/2023 Pancha Hari Jamatia 3002003WL009742 Pancha Hari Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285949 PANCHA HARI JAMATIA & KARNA RADHA JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-035-004/35
() 		3002003000NRG24310520230161678 31/05/2023 Saral Rani Jamatia 3002003WL009742 Saral Rani Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285990 SWAR BANI JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-035-004/4
() 		3002003000NRG24310520230161680 31/05/2023 Braja Narayan Jamatia 3002003WL009742 Braja Narayan Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285998 BRAJA NARAYAN JAMATIA S/O JATINDRA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-035-004/48
() 		3002003000NRG24310520230161682 31/05/2023 Bhakti Rani Jamatia 3002003WL009742 Bhakti Rani Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285993 BHAKTI RANI JAMATIA W/O GOURANGA KISHORE TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-035-004/5
() 		3002003000NRG24310520230161683 31/05/2023 Ananta Rupini Jamatia 3002003WL009742 Ananta Rupini Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285991 ANANTA RUPINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-035-004/7
() 		3002003000NRG24310520230161685 31/05/2023 Golak Hari Jamatia 3002003WL009742 Golak Hari Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285950 GOLAK HARI JAMATIA & JAGGA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-035-004/84
() 		3002003000NRG24310520230161688 31/05/2023 Bishnu bahadur Jamatia 3002003WL009742 Bishnu bahadur Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285971 BISHNU BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-035-004/85
() 		3002003000NRG24310520230161689 31/05/2023 Karmati Jamatia 3002003WL009742 Karmati Jamatia 00459 ICIC00TSCBL 1110 1110 Processed 03/06/2023 2084285951 KARMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-035-004/87
() 		3002003000NRG24310520230161691 31/05/2023 Kartik Laxmi Jamatia 3002003WL009742 Kartik Laxmi Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 03/06/2023 2084285956 KARTI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-035-004/93
() 		3002003000NRG24310520230161692 31/05/2023 Krishna Kanta Jamatia 3002003WL009742 Krishna Kanta Jamatia 00459 ICIC00TSCBL 1480 1480 Processed 04/06/2023 2084285947 KRISHNA KANTA JAMATIA S/O BISHNU CHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 37925 37925
55 MATABARI TR-02-003-035-004/38
() 		3002003000NRG24310520230161679 31/05/2023 Bipad Kumar Jamatia 3002003WL009742 Bipad Kumar Jamatia 00459 UTIB0CCH274 1480 1480 Processed 04/06/2023 2084285952 BIPAD KR JAMATIA S/O BRINDAB KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1480 1480
Total 78810 78810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003035_310523APB_FTO_26742 State Bank of India SBIN0000216 UDAIPUR 1480
2 MATABARI TR3002003035_310523APB_FTO_26742 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 10360
3 MATABARI TR3002003035_310523APB_FTO_26742 Tripura Gramin Bank UTBI0RRBTGB Maharani 27565
4 MATABARI TR3002003035_310523APB_FTO_26742 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37925
5 MATABARI TR3002003035_310523APB_FTO_26742 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 1480

Download In Excel