Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_091123APB_FTO_164252
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-02-003-039-002/28
() 		3002003000NRG24091120230999672 09/11/2023 Rupali Marak 3002003WL051231 Rupali Marak 00415 SBIN0009129 824 824 Processed 26/11/2023 8010753760 RUPALI MARAK TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-039-002/30
() 		3002003000NRG24091120230999673 09/11/2023 Samistsa Marak 3002003WL051231 Samistsa Marak 00415 SBIN0009129 1030 1030 Processed 25/11/2023 8010753805 MRS SEMISTA MARAK STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-039-003/111
() 		3002003000NRG24091120230999684 09/11/2023 Shyam Sundar Murasingh 3002003WL051231 Shyam Sundar Murasingh 00415 SBIN0009129 206 206 Processed 26/11/2023 8010753762 SHYAM SUNDAR MURA SINGH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-039-003/85
() 		3002003000NRG24091120230999714 09/11/2023 Trahita Rani Marak 3002003WL051231 Trahita Rani Marak 00415 SBIN0009129 824 824 Processed 26/11/2023 8010753761 TRAHITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 2884 2884
5 MATABARI TR-02-003-039-002/102
() 		3002003000NRG24091120230999666 09/11/2023 Shyamali Marak 3002003WL051231 Shyamali Marak 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753799 SHYAMALI MARAK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-039-002/17
() 		3002003000NRG24091120230999668 09/11/2023 Jirala Chiran 3002003WL051231 Jirala Chiran 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753796 JIRALA CHIRAN TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-039-002/27
() 		3002003000NRG24091120230999671 09/11/2023 Aparajita Marak 3002003WL051231 Aparajita Marak 00458 PUNB0RRBTGB 824 824 Processed 26/11/2023 8010753771 APARAJITA MARAK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-002/44
() 		3002003000NRG24091120230999674 09/11/2023 Swapan Baidya 3002003WL051231 Swapan Baidya 00458 PUNB0RRBTGB 824 824 Processed 26/11/2023 8010753772 SWAPAN BAIDYA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-039-002/80
() 		3002003000NRG24091120230999678 09/11/2023 Sarmila Marak 3002003WL051231 Sarmila Marak 00458 PUNB0RRBTGB 206 206 Processed 26/11/2023 8010753794 SARMILA MARAK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-003/120
() 		3002003000NRG24091120230999687 09/11/2023 Sushama Marak 3002003WL051231 Sushama Marak 00458 PUNB0RRBTGB 824 824 Processed 26/11/2023 8010753803 SUSHAMA MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-003/122
() 		3002003000NRG24091120230999688 09/11/2023 Safia Bibi 3002003WL051231 Safia Bibi 00458 PUNB0RRBTGB 618 618 Processed 26/11/2023 8010753763 SAFIA BIBI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-003/127
() 		3002003000NRG24091120230999689 09/11/2023 Prashmi Marak 3002003WL051231 Prashmi Marak 00458 PUNB0RRBTGB 206 206 Processed 26/11/2023 8010753798 PRASHMI MARAK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-039-003/129
() 		3002003000NRG24091120230999690 09/11/2023 Ganga Chiran 3002003WL051231 Ganga Chiran 00458 PUNB0RRBTGB 412 412 Processed 26/11/2023 8010753802 GANGA CHIRAN TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-003/130
() 		3002003000NRG24091120230999692 09/11/2023 Ebrini Marak 3002003WL051231 Ebrini Marak 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753790 EBRINI MARAK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-039-003/135
() 		3002003000NRG24091120230999693 09/11/2023 Puja Marak 3002003WL051231 Puja Marak 00458 PUNB0RRBTGB 1030 1030 Processed 25/11/2023 8010753791 MRS PUJA MARAK STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-039-003/30
() 		3002003000NRG24091120230999699 09/11/2023 Manita Marak 3002003WL051231 Manita Marak 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753782 MANITA MARAK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-003/46
() 		3002003000NRG24091120230999702 09/11/2023 Jabush Marak 3002003WL051231 Jabush Marak 00458 PUNB0RRBTGB 618 618 Processed 26/11/2023 8010753804 JABUSH/SUMANA MARAK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-039-003/53-B
() 		3002003000NRG24091120230999705 09/11/2023 Runa Marak 3002003WL051231 Runa Marak 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753789 RUNA MARAK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-039-003/6
() 		3002003000NRG24091120230999707 09/11/2023 Sumitra Marak 3002003WL051231 Sumitra Marak 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753801 SUMITRA MARAK TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-039-003/73
() 		3002003000NRG24091120230999713 09/11/2023 Bijoy Marak 3002003WL051231 Bijoy Marak 00458 PUNB0RRBTGB 1030 1030 Processed 26/11/2023 8010753780 BIJAY/BIRANI MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 12772 12772
21 MATABARI TR-02-003-039-001/74
() 		3002003000NRG24091120230999665 09/11/2023 Birajani Marak 3002003WL051231 Birajani Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753797 BIRAJANI MARAK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-039-002/21
() 		3002003000NRG24091120230999669 09/11/2023 Pranjali Marak 3002003WL051231 Pranjali Marak 00458 UTBI0RRBTGB 412 412 Processed 26/11/2023 8010753773 PRANJALI MARAK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-039-002/54
() 		3002003000NRG24091120230999675 09/11/2023 Rajendra Marak 3002003WL051231 Rajendra Marak 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753764 RAJENDRA MARAK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-039-002/70
() 		3002003000NRG24091120230999676 09/11/2023 Basaki Marak 3002003WL051231 Basaki Marak 00458 UTBI0RRBTGB 1030 1030 Processed 25/11/2023 8010753785 BASAKI MARAK BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-039-002/71
() 		3002003000NRG24091120230999677 09/11/2023 Sasmita Roga Marak 3002003WL051231 Sasmita Roga Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753795 SASMITA ROGA MARAK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-039-002/95
() 		3002003000NRG24091120230999679 09/11/2023 Rani Marak 3002003WL051231 Rani Marak 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753768 RANI MARAK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-039-002/96
() 		3002003000NRG24091120230999680 09/11/2023 Uttam Baidya 3002003WL051231 Uttam Baidya 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753800 UTTAM BAIDYA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-039-002/97
() 		3002003000NRG24091120230999681 09/11/2023 Baishaki Marak 3002003WL051231 Baishaki Marak 00458 UTBI0RRBTGB 412 412 Processed 26/11/2023 8010753767 BAISHAKI MARAK TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-039-003/100
() 		3002003000NRG24091120230999682 09/11/2023 Sukuri Bibi 3002003WL051231 Sukuri Bibi 00458 UTBI0RRBTGB 618 618 Processed 26/11/2023 8010753787 SUKURI BIBI TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-039-003/109
() 		3002003000NRG24091120230999683 09/11/2023 Alina Marak 3002003WL051231 Alina Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753792 ALINA MARAK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-039-003/118
() 		3002003000NRG24091120230999685 09/11/2023 Itika Marak Rema 3002003WL051231 Itika Marak Rema 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753793 ITIKA MARAK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-039-003/12
() 		3002003000NRG24091120230999686 09/11/2023 Balita Marak 3002003WL051231 Balita Marak 00458 UTBI0RRBTGB 1030 1030 Processed 25/11/2023 8010753778 BALITA MARAK BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-039-003/13
() 		3002003000NRG24091120230999691 09/11/2023 Paritosh Sangma 3002003WL051231 Paritosh Sangma 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753775 PARITOSH SANGMA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-039-003/21
() 		3002003000NRG24091120230999696 09/11/2023 Rebu bibi 3002003WL051231 Rebu bibi 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753776 REBU BIBI TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-039-003/27
() 		3002003000NRG24091120230999698 09/11/2023 Al Miah 3002003WL051231 Al Miah 00458 UTBI0RRBTGB 824 824 Processed 25/11/2023 8010753774 ALO MIAH IDBI BANK(607095)
36 MATABARI TR-02-003-039-003/34
() 		3002003000NRG24091120230999700 09/11/2023 Swapna Marak 3002003WL051231 Swapna Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753788 SWAPNA MARAK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-039-003/35
() 		3002003000NRG24091120230999701 09/11/2023 Palati Marak 3002003WL051231 Palati Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753781 PALATI MARAK TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-039-003/47
() 		3002003000NRG24091120230999703 09/11/2023 Samir Rema 3002003WL051231 Samir Rema 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753765 SAMIR REMA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-039-003/53-A
() 		3002003000NRG24091120230999704 09/11/2023 Nirabi Marak Rema 3002003WL051231 Nirabi Marak Rema 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753786 NIRABI MARAK REMA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-039-003/56
() 		3002003000NRG24091120230999706 09/11/2023 Sumena Begam 3002003WL051231 Sumena Begam 00458 UTBI0RRBTGB 618 618 Processed 25/11/2023 8010753766 SUMENA BEGAM PUNJAB NATIONAL BANK(508568)
41 MATABARI TR-02-003-039-003/65
() 		3002003000NRG24091120230999708 09/11/2023 Khuku Marak 3002003WL051231 Khuku Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753770 KHUKU MARAK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-039-003/66
() 		3002003000NRG24091120230999709 09/11/2023 Ranu Marak 3002003WL051231 Ranu Marak 00458 UTBI0RRBTGB 824 824 Processed 26/11/2023 8010753769 RANU MARAK TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-039-003/70
() 		3002003000NRG24091120230999710 09/11/2023 Simul CHiran 3002003WL051231 Simul CHiran 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753777 SIMUL CHIRAN TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-039-003/71
() 		3002003000NRG24091120230999711 09/11/2023 Hiran Marak 3002003WL051231 Hiran Marak 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753779 HIRAN MARAK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-039-003/72
() 		3002003000NRG24091120230999712 09/11/2023 Nemali Marak 3002003WL051231 Nemali Marak 00458 UTBI0RRBTGB 1030 1030 Processed 26/11/2023 8010753784 NEMALI MARAK TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-039-003/89
() 		3002003000NRG24091120230999715 09/11/2023 Surabhi Marak 3002003WL051231 Surabhi Marak 00458 UTBI0RRBTGB 824 824 Processed 25/11/2023 8010753783 SURABHI MARAK BANDHAN BANK LIMITED(508753)
SubTotal 22454 22454
47 MATABARI TR-02-003-039-003/25
() 		3002003000NRG24091120230999697 09/11/2023 Sarmita Marak 3002003WL051231 Sarmita Marak 00666 IDFB0060221 618 618 Processed 26/11/2023 8010753806 SARMITA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 618 618
Total 38728 38728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_091123APB_FTO_164252 State Bank of India SBIN0009129 GARJEE 2884
2 MATABARI TR3002003039_091123APB_FTO_164252 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 10712
3 MATABARI TR3002003039_091123APB_FTO_164252 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2060
4 MATABARI TR3002003039_091123APB_FTO_164252 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 21630
5 MATABARI TR3002003039_091123APB_FTO_164252 Tripura Gramin Bank UTBI0RRBTGB Garjee 824
6 MATABARI TR3002003039_091123APB_FTO_164252 IDFC Bank IDFB0060221 Agartala Branch 618

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