Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_230623APB_FTO_50510
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-02-003-023-005/57-A
() 		3002003000NRG24220620230291918 23/06/2023 Ramijul Islam 3002003WL014389 Ramijul Islam 00048 BKID0005067 995 995 Processed 03/07/2023 2974725842 MR RAMIJUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 995 995
2 MATABARI TR-02-003-023-005/104
() 		3002003000NRG24220620230291905 23/06/2023 Laxmi Rani Sutradhar 3002003WL014389 Laxmi Rani Sutradhar 00078 CNRB0003484 995 995 Processed 03/07/2023 2974725839 LAXMI RANI SUTRADHAR IDBI BANK(607095)
3 MATABARI TR-02-003-023-005/120
() 		3002003000NRG24220620230291911 23/06/2023 Amina Begam 3002003WL014389 Amina Begam 00078 CNRB0003484 796 796 Processed 03/07/2023 2974725838 AMINA BEGAM CANARA BANK(508532)
SubTotal 1791 1791
4 MATABARI TR-02-003-023-005/93
() 		3002003000NRG24220620230291924 23/06/2023 Shapali Das 3002003WL014389 Shapali Das 00089 CBIN0284504 995 995 Processed 03/07/2023 2974725837 Mrs. SHAFALI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
5 MATABARI TR-02-003-023-005/65
() 		3002003000NRG24220620230291921 23/06/2023 Swapnas Das 3002003WL014389 Swapnas Das 00165 IBKL0001227 995 995 Processed 03/07/2023 2974725835 SWAPNA RANI DAS IDBI BANK(607095)
SubTotal 995 995
6 MATABARI TR-02-003-023-005/76
() 		3002003000NRG24220620230291922 23/06/2023 Gita Das 3002003WL014389 Gita Das 00354 PUNB0046220 995 995 Processed 03/07/2023 2974725834 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-023-005/79
() 		3002003000NRG24220620230291923 23/06/2023 Malina Das 3002003WL014389 Malina Das 00354 PUNB0046220 995 995 Processed 03/07/2023 2974725833 HARADHAN CH & MALINA DAS 1344 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1990 1990
8 MATABARI TR-02-003-023-005/12
() 		3002003000NRG24220620230291910 23/06/2023 RAKHI DEBNATH 3002003WL014389 RAKHI DEBNATH 00415 SBIN0000216 597 597 Processed 03/07/2023 2974725840 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 597 597
9 MATABARI TR-02-003-023-005/96
() 		3002003000NRG24220620230291925 23/06/2023 Puspa Das 3002003WL014389 Puspa Das 00458 PUNB0RRBTGB 398 398 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 398 398
10 MATABARI TR-02-003-023-005/101
() 		3002003000NRG24220620230291904 23/06/2023 Minati Rani Das 3002003WL014389 Minati Rani Das 00458 UTBI0RRBTGB 796 796 Processed 03/07/2023 2974725845 MINATI BALA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-023-005/114
() 		3002003000NRG24220620230291908 23/06/2023 Jamina Khatun 3002003WL014389 Jamina Khatun 00458 UTBI0RRBTGB 796 796 Processed 03/07/2023 2974725844 JAMINA KHATUN WO JALIL MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 1592 1592
12 MATABARI TR-02-003-023-004/26
() 		3002003000NRG24220620230291902 23/06/2023 Bimal Saha 3002003WL014389 Bimal Saha 00459 ICIC00TSCBL 796 796 Processed 03/07/2023 2974725846 BIMAL1417 & MIRA & RANJIT SAHA 1417 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-023-005/106
() 		3002003000NRG24220620230291906 23/06/2023 Maran Ch Das 3002003WL014389 Maran Ch Das 00459 ICIC00TSCBL 796 796 Processed 03/07/2023 2974725832 MARAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-023-005/108-A
() 		3002003000NRG24220620230291907 23/06/2023 Dilip Debnath 3002003WL014389 Dilip Debnath 00459 ICIC00TSCBL 796 796 Processed 03/07/2023 2974725853 DILIP & MALLIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-023-005/115
() 		3002003000NRG24220620230291909 23/06/2023 Hasina Bibi 3002003WL014389 Hasina Bibi 00459 ICIC00TSCBL 995 995 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
16 MATABARI TR-02-003-023-005/123
() 		3002003000NRG24220620230291912 23/06/2023 Laxmi Rani Das Ghosh 3002003WL014389 Laxmi Rani Das Ghosh 00459 ICIC00TSCBL 995 995 Processed 03/07/2023 2974725854 LAXMI RANI DAS(GHOSH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-023-005/18
() 		3002003000NRG24220620230291914 23/06/2023 Shimul Shil 3002003WL014389 Shimul Shil 00459 ICIC00TSCBL 597 597 Processed 03/07/2023 2974725848 SHIMUL 1318 & PRATIMA SHIL 1318 TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-023-005/22
() 		3002003000NRG24220620230291915 23/06/2023 Kalipad Shil 3002003WL014389 Kalipad Shil 00459 ICIC00TSCBL 995 995 Processed 03/07/2023 2974725850 KALIPAD & SANDHYA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-023-005/45
() 		3002003000NRG24220620230291917 23/06/2023 Babul Miah 3002003WL014389 Babul Miah 00459 ICIC00TSCBL 796 796 Rejected 04/07/2023 Account closed
20 MATABARI TR-02-003-023-005/6-B
() 		3002003000NRG24220620230291920 23/06/2023 Mihir Sen 3002003WL014389 Mihir Sen 00459 ICIC00TSCBL 199 199 Processed 03/07/2023 2974725851 MIHIR SEN & KALYANI DEY SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-023-005/98
() 		3002003000NRG24220620230291926 23/06/2023 Shepali Das 3002003WL014389 Shepali Das 00459 ICIC00TSCBL 796 796 Rejected 04/07/2023 Account closed
SubTotal 7761 7761
22 MATABARI TR-02-003-023-005/59
() 		3002003000NRG24220620230291919 23/06/2023 Abaka Khatum 3002003WL014389 Abaka Khatum 00462 UCBA0002121 597 597 Processed 03/07/2023 2974725836 AABEDA BIBI IDBI BANK(607095)
SubTotal 597 597
23 MATABARI TR-02-003-023-005/16
() 		3002003000NRG24220620230291913 23/06/2023 Arati Debnath 3002003WL014389 Arati Debnath 00662 BDBL0001269 995 995 Processed 03/07/2023 2974725841 ARATI BALA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 995 995
Total 18706 18706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003023_230623APB_FTO_50510 Bank of India BKID0005067 UDAIPUR TOWN 995
2 MATABARI TR3002003023_230623APB_FTO_50510 Canara Bank CNRB0003484 UDAIPUR 1791
3 MATABARI TR3002003023_230623APB_FTO_50510 Central Bank Of India CBIN0284504 Udaipur 995
4 MATABARI TR3002003023_230623APB_FTO_50510 IDBI Bank IBKL0001227 UDAIPUR 995
5 MATABARI TR3002003023_230623APB_FTO_50510 Punjab National Bank PUNB0046220 Udaipur 1990
6 MATABARI TR3002003023_230623APB_FTO_50510 State Bank of India SBIN0000216 UDAIPUR 597
7 MATABARI TR3002003023_230623APB_FTO_50510 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 398
8 MATABARI TR3002003023_230623APB_FTO_50510 Tripura Gramin Bank UTBI0RRBTGB Maharani 796
9 MATABARI TR3002003023_230623APB_FTO_50510 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 796
10 MATABARI TR3002003023_230623APB_FTO_50510 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7761
11 MATABARI TR3002003023_230623APB_FTO_50510 UCO Bank UCBA0002121 UDAYPUR TOWN 597
12 MATABARI TR3002003023_230623APB_FTO_50510 Bandhan Bank Limited BDBL0001269 Udaipur 995

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