Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:48:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_010723APB_FTO_57212
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-02-003-010-002/115
() 		3002003000NRG24300620230360290 01/07/2023 SRIMATI GHOSH 3002003WL016768 SRIMATI GHOSH 00078 CNRB0000169 2120 2120 Processed 11/07/2023 3326876874 SHRIMATI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 MATABARI TR-02-003-010-002/105
() 		3002003000NRG24300620230360288 01/07/2023 SHIMUL DEBNATH 3002003WL016768 SHIMUL DEBNATH 00078 CNRB0003484 2120 2120 Processed 11/07/2023 3326876871 SHIMUL DEBNATH CANARA BANK(508532)
3 MATABARI TR-02-003-010-002/109
() 		3002003000NRG24300620230360315 01/07/2023 DILIP DEY 3002003WL016770 DILIP DEY 00078 CNRB0003484 2120 2120 Processed 11/07/2023 3326876872 DILIP DEY CANARA BANK(508532)
4 MATABARI TR-02-003-010-002/147
() 		3002003000NRG24300620230360321 01/07/2023 TARUN DEBNATH 3002003WL016770 TARUN DEBNATH 00078 CNRB0003484 2120 2120 Processed 11/07/2023 3326876873 TARUN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6360 6360
5 MATABARI TR-02-003-010-002/73
() 		3002003000NRG24300620230360286 01/07/2023 Bivekananda Das 3002003WL016767 Bivekananda Das 00354 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326876886 BIVEKANANDA DAS SO LATE SANKAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
6 MATABARI TR-02-003-010-002/117
() 		3002003000NRG24300620230360280 01/07/2023 SANKAR DEY 3002003WL016767 SANKAR DEY 00415 SBIN0000216 2120 2120 Processed 11/07/2023 3326876870 SANKAR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
7 MATABARI TR-02-003-010-002/96
() 		3002003000NRG24300620230360276 01/07/2023 Dipankar Dey 3002003WL016766 Dipankar Dey 00415 SBIN0032683 424 424 Processed 11/07/2023 3326876875 DIPANKAR DEY CANARA BANK(508532)
SubTotal 424 424
8 MATABARI TR-02-003-010-002/113
() 		3002003000NRG24300620230360317 01/07/2023 Purnima sarkar Dey 3002003WL016770 Purnima sarkar Dey 00458 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326876889 PURNIMA SARKAR DEY TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-010-002/127
() 		3002003000NRG24300620230360319 01/07/2023 MANI ROY 3002003WL016770 MANI ROY 00458 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326876893 MANI ROY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-002/183
() 		3002003000NRG24300620230360291 01/07/2023 MINA RANI DAS 3002003WL016768 MINA RANI DAS 00458 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326876888 MINA RANI MAJUMDER DAS WO LT MANTU CH DA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-002/29
() 		3002003000NRG24300620230360295 01/07/2023 Jyotsna Datta Dey 3002003WL016768 Jyotsna Datta Dey 00458 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326876883 JYOTSNA DUTTA DEY WO SUBAL DEY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-002/59
() 		3002003000NRG24300620230360272 01/07/2023 Santosh Debnath 3002003WL016766 Santosh Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326876877 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
13 MATABARI TR-02-003-010-002/105
() 		3002003000NRG24300620230360287 01/07/2023 REKHA RANI DEBNATH 3002003WL016768 REKHA RANI DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876876 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-010-002/109
() 		3002003000NRG24300620230360314 01/07/2023 MILAN DEY 3002003WL016770 MILAN DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876898 MILAN DEY TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-002/110
() 		3002003000NRG24300620230360278 01/07/2023 MARAN CH DEY 3002003WL016767 MARAN CH DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876879 MARAN DEY TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-010-002/110
() 		3002003000NRG24300620230360277 01/07/2023 SHIBANI DEY 3002003WL016767 SHIBANI DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876892 SHIBANI DEY BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-010-002/113
() 		3002003000NRG24300620230360316 01/07/2023 KALPANA RANI DEY 3002003WL016770 KALPANA RANI DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876896 KALPANA RANI DEY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-010-002/115
() 		3002003000NRG24300620230360289 01/07/2023 PRADIP GHOSH 3002003WL016768 PRADIP GHOSH 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876895 PRADIP GHOSH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-010-002/117
() 		3002003000NRG24300620230360279 01/07/2023 UMA DEY 3002003WL016767 UMA DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876890 UMA DEY TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-010-002/121
() 		3002003000NRG24300620230360281 01/07/2023 SUKLA RANI DAS 3002003WL016767 SUKLA RANI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876882 SUKLA RANI DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-010-002/121
() 		3002003000NRG24300620230360282 01/07/2023 SWAPAN DAS 3002003WL016767 SWAPAN DAS 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876887 SWAPAN DAS S/O LT RAJBIHARI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-010-002/127
() 		3002003000NRG24300620230360318 01/07/2023 RAJU ROY 3002003WL016770 RAJU ROY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876881 RAJU ROY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-010-002/147
() 		3002003000NRG24300620230360320 01/07/2023 JATINDRA DEBNATH 3002003WL016770 JATINDRA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876901 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-010-002/154
() 		3002003000NRG24300620230360284 01/07/2023 RINA DAS 3002003WL016767 RINA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876900 RINA DAS BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-010-002/154
() 		3002003000NRG24300620230360283 01/07/2023 SUNIL DAS 3002003WL016767 SUNIL DAS 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876891 SUNIL DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-010-002/168
() 		3002003000NRG24300620230360268 01/07/2023 FULU RANI SARKAR 3002003WL016766 FULU RANI SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876899 PHULU RANI SARKAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-010-002/168
() 		3002003000NRG24300620230360269 01/07/2023 NAMITA SARKAR 3002003WL016766 NAMITA SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876878 MRS NAMIT SARKAR STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-010-002/187
() 		3002003000NRG24300620230360293 01/07/2023 Chinu Sutradhar Dey 3002003WL016768 Chinu Sutradhar Dey 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876902 CHINU SUTRADHAR DEY TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-010-002/25
() 		3002003000NRG24300620230360270 01/07/2023 NIYATI SARKAR 3002003WL016766 NIYATI SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876885 NIYATI SARKAR WO JATISH SARKAR TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-010-002/29
() 		3002003000NRG24300620230360294 01/07/2023 JAMUNA RANI DEY 3002003WL016768 JAMUNA RANI DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876897 JUMUNA DEY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-010-002/39-A
() 		3002003000NRG24300620230360271 01/07/2023 Sukla Das 3002003WL016766 Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876904 SUKLA DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-010-002/59
() 		3002003000NRG24300620230360273 01/07/2023 JOTSHNA DEBNATH 3002003WL016766 JOTSHNA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876884 JYATSNA DEBNATH WO SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-010-002/73
() 		3002003000NRG24300620230360285 01/07/2023 MITU RANI DAS 3002003WL016767 MITU RANI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876894 MITHURANI DAS CANARA BANK(508532)
34 MATABARI TR-02-003-010-002/96
() 		3002003000NRG24300620230360275 01/07/2023 BASANTI BALA DEY 3002003WL016766 BASANTI BALA DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876903 BASANTI BALA DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-010-002/96
() 		3002003000NRG24300620230360274 01/07/2023 SUDEB DEY 3002003WL016766 SUDEB DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326876880 MR SUDEB DEY STATE BANK OF INDIA(508548)
SubTotal 48760 48760
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_010723APB_FTO_57212 Canara Bank CNRB0000169 UDAIPUR 2120
2 MATABARI TR3002003010_010723APB_FTO_57212 Canara Bank CNRB0003484 UDAIPUR 6360
3 MATABARI TR3002003010_010723APB_FTO_57212 Punjab National Bank PUNB0RRBTGB TGB 2120
4 MATABARI TR3002003010_010723APB_FTO_57212 State Bank of India SBIN0000216 UDAIPUR 2120
5 MATABARI TR3002003010_010723APB_FTO_57212 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 424
6 MATABARI TR3002003010_010723APB_FTO_57212 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 10600
7 MATABARI TR3002003010_010723APB_FTO_57212 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 31800
8 MATABARI TR3002003010_010723APB_FTO_57212 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 16960

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