Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_031023APB_FTO_143175
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-02-003-047-006/356
() 		3002003000NRG24031020230876283 03/10/2023 Samir Das 3002003WL044274 Samir Das 00078 CNRB0003484 1970 1970 Processed 11/11/2023 7376518710 SAMIR DAS CANARA BANK(508532)
SubTotal 1970 1970
2 MATABARI TR-02-003-020-004/118
() 		3002003000NRG24031020230876246 03/10/2023 Prabir Kumer Debnath 3002003WL044274 Prabir Kumer Debnath 00354 PUNB0046220 1970 1970 Processed 11/11/2023 7376518721 MR PRABIR KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-047-006/217
() 		3002003000NRG24031020230876273 03/10/2023 Pranab Sutradhar 3002003WL044274 Pranab Sutradhar 00354 PUNB0046220 1970 1970 Processed 11/11/2023 7376518722 PRANAB SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 MATABARI TR-02-003-047-006/348
() 		3002003000NRG24031020230876278 03/10/2023 Narayan Debnath 3002003WL044274 Narayan Debnath 00354 PUNB0046220 1970 1970 Processed 11/11/2023 7376518720 MR NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 5910 5910
5 MATABARI TR-02-003-020-001/1-A
() 		3002003000NRG24031020230876229 03/10/2023 Utpal Shil 3002003WL044274 Utpal Shil 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518707 MR UTPAL SHIL STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-001/13
() 		3002003000NRG24031020230876230 03/10/2023 Nirmal Das 3002003WL044274 Nirmal Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518738 NIRMAL DAS UCO BANK(607066)
7 MATABARI TR-02-003-020-001/131
() 		3002003000NRG24031020230876231 03/10/2023 Sujoy paul 3002003WL044274 Sujoy paul 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518752 MR SUJOY PAUL STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-001/140
() 		3002003000NRG24031020230876232 03/10/2023 Chaya Rani Sutradhar 3002003WL044274 Chaya Rani Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518735 MR HIRALAL SUTRADHAR STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-001/169
() 		3002003000NRG24031020230876233 03/10/2023 Mukul Das 3002003WL044274 Mukul Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518758 MRS MUKUL DAS STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-001/170
() 		3002003000NRG24031020230876234 03/10/2023 Pintu Laskar 3002003WL044274 Pintu Laskar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518756 MR PINTU LASKAR STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-001/2
() 		3002003000NRG24031020230876235 03/10/2023 Rekha Debnath 3002003WL044274 Rekha Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518734 REKHA DEBNATH IDBI BANK(607095)
12 MATABARI TR-02-003-020-001/22
() 		3002003000NRG24031020230876236 03/10/2023 Kalpana Sutradhar 3002003WL044274 Kalpana Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518740 MRS KALPANA SUTRADHAR STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-001/25
() 		3002003000NRG24031020230876237 03/10/2023 Edani Bibi 3002003WL044274 Edani Bibi 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7376518737 EDANI BIBI TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-020-001/56
() 		3002003000NRG24031020230876238 03/10/2023 Gita Rani Saha das 3002003WL044274 Gita Rani Saha das 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7376518739 GITA RANI SAHA DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-020-001/57
() 		3002003000NRG24031020230876239 03/10/2023 Suvam Roy Barman 3002003WL044274 Suvam Roy Barman 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518755 SUNANDA ROY BARMAN PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-020-001/95-A
() 		3002003000NRG24031020230876242 03/10/2023 Manti Rani Nama 3002003WL044274 Manti Rani Nama 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518759 MANTI RANI NAMA BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-020-004/100
() 		3002003000NRG24031020230876243 03/10/2023 Kartik Debnath 3002003WL044274 Kartik Debnath 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7376518744 KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-020-004/105
() 		3002003000NRG24031020230876244 03/10/2023 Ganesh Debnath 3002003WL044274 Ganesh Debnath 00415 SBIN0009129 1773 1773 Processed 12/11/2023 7376518746 GANESH DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-020-004/112
() 		3002003000NRG24031020230876245 03/10/2023 Rekha Paul 3002003WL044274 Rekha Paul 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518743 MR RABINDRA PAUL STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-004/119
() 		3002003000NRG24031020230876247 03/10/2023 Namita Debnath 3002003WL044274 Namita Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518708 SMT NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-020-004/120
() 		3002003000NRG24031020230876248 03/10/2023 Beuti Dey 3002003WL044274 Beuti Dey 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7376518724 BEAUTI DEY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-020-004/123
() 		3002003000NRG24031020230876249 03/10/2023 Arati Dey 3002003WL044274 Arati Dey 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518733 MRS ARATI DEY STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-004/125
() 		3002003000NRG24031020230876250 03/10/2023 Rekha Dutta 3002003WL044274 Rekha Dutta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518728 MRS REKHA DATTA STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-004/136
() 		3002003000NRG24031020230876251 03/10/2023 Jagadish Debnath 3002003WL044274 Jagadish Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518748 MR JAGADISH DEBNATH STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-004/150
() 		3002003000NRG24031020230876254 03/10/2023 Adarani Sutradhar 3002003WL044274 Adarani Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518745 MRS ADARANI SUTRADHAR STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-004/152
() 		3002003000NRG24031020230876255 03/10/2023 Rekha Paul 3002003WL044274 Rekha Paul 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518731 MRS REKHA PAL STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-004/156
() 		3002003000NRG24031020230876256 03/10/2023 Swpna Dey 3002003WL044274 Swpna Dey 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518727 SWAPNA DEY HDFC BANK LTD(607152)
28 MATABARI TR-02-003-020-004/194
() 		3002003000NRG24031020230876260 03/10/2023 Aparna Shil 3002003WL044274 Aparna Shil 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518753 MRS APARNA SHIL STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-004/203
() 		3002003000NRG24031020230876261 03/10/2023 Suchitra Debnath Sutradhar 3002003WL044274 Suchitra Debnath Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518757 ARJUN SUTRADHAR AND SUCHITRA UNION BANK OF INDIA(508500)
30 MATABARI TR-02-003-020-004/21
() 		3002003000NRG24031020230876262 03/10/2023 Saubhaga Debnath 3002003WL044274 Saubhaga Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518730 SUBHAGYA DEBNATH BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-020-004/35
() 		3002003000NRG24031020230876264 03/10/2023 Puspa Rani Shil 3002003WL044274 Puspa Rani Shil 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518711 MRS PUSHPA RANI SHIL STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-004/38
() 		3002003000NRG24031020230876265 03/10/2023 Pratima rani Shil 3002003WL044274 Pratima rani Shil 00415 SBIN0009129 197 197 Processed 11/11/2023 7376518741 PARTIMA RANI SHIL BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-020-004/51
() 		3002003000NRG24031020230876266 03/10/2023 Anamika Bardan 3002003WL044274 Anamika Bardan 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518736 MRS ANAMIKA BARDHAN STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-004/64
() 		3002003000NRG24031020230876267 03/10/2023 Sandhya Rani Shil 3002003WL044274 Sandhya Rani Shil 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518732 MRS SANDHYA RANI SHIL STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-004/71
() 		3002003000NRG24031020230876268 03/10/2023 Madhabi Deb 3002003WL044274 Madhabi Deb 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518750 MRS MADHABI DEB STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-004/79
() 		3002003000NRG24031020230876269 03/10/2023 Rakhi Das 3002003WL044274 Rakhi Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518742 MRS RAKHI DAS STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-004/97
() 		3002003000NRG24031020230876270 03/10/2023 Tapashi Dey 3002003WL044274 Tapashi Dey 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518747 MRS TAPASHI DEY STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-047-005/359
() 		3002003000NRG24031020230876272 03/10/2023 Babul Datta 3002003WL044274 Babul Datta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518723 BABUL DATTA STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-047-006/326
() 		3002003000NRG24031020230876274 03/10/2023 Sajal Sutradhar 3002003WL044274 Sajal Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518709 MR SAJAL SUTRADHAR STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-047-006/342
() 		3002003000NRG24031020230876276 03/10/2023 Ismat Mia 3002003WL044274 Ismat Mia 00415 SBIN0009129 1773 1773 Processed 11/11/2023 7376518754 MR ISAMAT MIA STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-047-006/342
() 		3002003000NRG24031020230876277 03/10/2023 Milan Begam 3002003WL044274 Milan Begam 00415 SBIN0009129 1773 1773 Processed 11/11/2023 7376518751 MRS MILAN BEGAM STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-047-006/348
() 		3002003000NRG24031020230876279 03/10/2023 Sima Debnath 3002003WL044274 Sima Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518725 MRS SIMA BHOWMIK DEBNATH STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-047-006/349
() 		3002003000NRG24031020230876280 03/10/2023 Dilip Sutradhar 3002003WL044274 Dilip Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518729 MR DILIP CHANDRA SUTRADHAR STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-047-006/351
() 		3002003000NRG24031020230876281 03/10/2023 Santosh Das 3002003WL044274 Santosh Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518726 MR SANTOSH DAS STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-047-006/356
() 		3002003000NRG24031020230876284 03/10/2023 Mani Das 3002003WL044274 Mani Das 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7376518712 MANI DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-047-006/360
() 		3002003000NRG24031020230876286 03/10/2023 Sampa Roy Nag 3002003WL044274 Sampa Roy Nag 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7376518749 MRS SAMPA ROY NAG STATE BANK OF INDIA(508548)
SubTotal 80376 80376
47 MATABARI TR-02-003-020-001/58
() 		3002003000NRG24031020230876240 03/10/2023 Rinku Shil. 3002003WL044274 Rinku Shil. 00458 PUNB0RRBTGB 1970 1970 Processed 12/11/2023 7376518719 RINKU SHIL TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-020-004/159
() 		3002003000NRG24031020230876257 03/10/2023 Tapan Debnath 3002003WL044274 Tapan Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 12/11/2023 7376518714 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-047-006/354
() 		3002003000NRG24031020230876282 03/10/2023 Rashmi De 3002003WL044274 Rashmi De 00458 PUNB0RRBTGB 1970 1970 Processed 12/11/2023 7376518717 RASHMI DE TRIPURA GRAMIN BANK(607065)
SubTotal 5910 5910
50 MATABARI TR-02-003-020-004/143
() 		3002003000NRG24031020230876252 03/10/2023 Rupa Rani Majumder sutradhar 3002003WL044274 Rupa Rani Majumder sutradhar 00458 UTBI0RRBTGB 1970 1970 Processed 12/11/2023 7376518715 RIPU RANI MAJUMDER SUTRADHAR TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-020-004/144
() 		3002003000NRG24031020230876253 03/10/2023 Ratna Roy Sutradhar 3002003WL044274 Ratna Roy Sutradhar 00458 UTBI0RRBTGB 1970 1970 Processed 12/11/2023 7376518718 RATNA ROY SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-047-004/332
() 		3002003000NRG24031020230876271 03/10/2023 Kalpana Paul Majumdar 3002003WL044274 Kalpana Paul Majumdar 00458 UTBI0RRBTGB 1970 1970 Processed 12/11/2023 7376518716 KALPANA PAUL MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 5910 5910
53 MATABARI TR-02-003-047-006/327
() 		3002003000NRG24031020230876275 03/10/2023 Manti Debnath 3002003WL044274 Manti Debnath 00662 BDBL0001269 1970 1970 Processed 11/11/2023 7376518713 MRS MANTI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1970 1970
Total 102046 102046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_031023APB_FTO_143175 Canara Bank CNRB0003484 UDAIPUR 1970
2 MATABARI TR3002003047_031023APB_FTO_143175 Punjab National Bank PUNB0046220 Udaipur 5910
3 MATABARI TR3002003047_031023APB_FTO_143175 State Bank of India SBIN0009129 GARJEE 80376
4 MATABARI TR3002003047_031023APB_FTO_143175 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 5910
5 MATABARI TR3002003047_031023APB_FTO_143175 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 5910
6 MATABARI TR3002003047_031023APB_FTO_143175 Bandhan Bank Limited BDBL0001269 Udaipur 1970

Download In Excel