Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_270623APB_FTO_51968
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-02-003-025-001/115
() 		3002003000NRG24250620230305859 27/06/2023 BIBHUTI HAJARI 3002003WL014791 BIBHUTI HAJARI 00048 BKID0005067 182 182 Processed 03/07/2023 2983743968 BIBHUTI SARKAR CANARA BANK(508532)
2 MATABARI TR-02-003-025-001/18
() 		3002003000NRG24250620230305861 27/06/2023 SABITA SARKAR 3002003WL014791 SABITA SARKAR 00048 BKID0005067 182 182 Processed 03/07/2023 2983743972 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-025-002/2
() 		3002003000NRG24250620230305867 27/06/2023 KALPANA BHOWMIK 3002003WL014791 KALPANA BHOWMIK 00048 BKID0005067 182 182 Processed 03/07/2023 2983743967 KALPANA BHOWMIK BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-002/50
() 		3002003000NRG24250620230305873 27/06/2023 SUBRATA PAL 3002003WL014791 SUBRATA PAL 00048 BKID0005067 182 182 Processed 03/07/2023 2983744019 SUBRATA PAUL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-025-002/66
() 		3002003000NRG24250620230305875 27/06/2023 Swapna Majumder 3002003WL014791 Swapna Majumder 00048 BKID0005067 182 182 Processed 03/07/2023 2983743970 SWAPNA MAJUMDER BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-003/205
() 		3002003000NRG24250620230305882 27/06/2023 Suhena Begam 3002003WL014791 Suhena Begam 00048 BKID0005067 182 182 Processed 03/07/2023 2983743964 SOHENA BEGAM PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-025-004/121
() 		3002003000NRG24250620230305895 27/06/2023 ALEKA BIBI 3002003WL014791 ALEKA BIBI 00048 BKID0005067 182 182 Processed 03/07/2023 2983744020 ALEKA BIBI BANK OF INDIA(508505)
8 MATABARI TR-02-003-025-004/128
() 		3002003000NRG24250620230305897 27/06/2023 Senara Begam 3002003WL014791 Senara Begam 00048 BKID0005067 182 182 Processed 03/07/2023 2983743965 Senara Begam IDFC BANK LIMITED(608117)
9 MATABARI TR-02-003-025-004/43-A
() 		3002003000NRG24250620230305903 27/06/2023 Sarupa Bibi 3002003WL014791 Sarupa Bibi 00048 BKID0005067 182 182 Processed 03/07/2023 2983743966 SARUPA BIBI BANK OF INDIA(508505)
10 MATABARI TR-02-003-025-004/5-A
() 		3002003000NRG24250620230305904 27/06/2023 DULAL MIAH 3002003WL014791 DULAL MIAH 00048 BKID0005067 182 182 Processed 03/07/2023 2983743971 RIMA BEGAM BANK OF INDIA(508505)
11 MATABARI TR-02-003-025-004/6-A
() 		3002003000NRG24250620230305905 27/06/2023 Fatema Bibi 3002003WL014791 Fatema Bibi 00048 BKID0005067 182 182 Processed 03/07/2023 2983743973 FATEMA BIBI BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-025-004/66
() 		3002003000NRG24250620230305906 27/06/2023 MAJLU MIAH 3002003WL014791 MAJLU MIAH 00048 BKID0005067 182 182 Processed 03/07/2023 2983744021 MAJLU MIA BANK OF INDIA(508505)
13 MATABARI TR-02-003-025-004/86
() 		3002003000NRG24250620230305908 27/06/2023 MALU MIAH 3002003WL014791 MALU MIAH 00048 BKID0005067 182 182 Processed 03/07/2023 2983743969 MALU MIAH BANK OF INDIA(508505)
SubTotal 2366 2366
14 MATABARI TR-02-003-025-002/98
() 		3002003000NRG24250620230305878 27/06/2023 PUSPA DAS 3002003WL014791 PUSPA DAS 00078 CNRB0003484 182 182 Processed 03/07/2023 2983744018 PUSPA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 182 182
15 MATABARI TR-02-003-025-001/1
() 		3002003000NRG24250620230305856 27/06/2023 APARNA SARKAR 3002003WL014791 APARNA SARKAR 00415 SBIN0000216 182 182 Processed 03/07/2023 2983744017 APARNA SARKAR BANK OF INDIA(508505)
16 MATABARI TR-02-003-025-002/5-A
() 		3002003000NRG24250620230305871 27/06/2023 Srikanta Das 3002003WL014791 Srikanta Das 00415 SBIN0000216 182 182 Processed 03/07/2023 2983744016 MR SRIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 364 364
17 MATABARI TR-02-003-025-001/15
() 		3002003000NRG24250620230305860 27/06/2023 Priya Saha 3002003WL014791 Priya Saha 00458 PUNB0RRBTGB 182 182 Processed 03/07/2023 2983744008 PRIYA SAHA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-025-002/27
() 		3002003000NRG24250620230305868 27/06/2023 Tinku Das 3002003WL014791 Tinku Das 00458 PUNB0RRBTGB 182 182 Processed 03/07/2023 2983744012 TINKU DAS BANK OF INDIA(508505)
19 MATABARI TR-02-003-025-003/165
() 		3002003000NRG24250620230305879 27/06/2023 Champa Debnath 3002003WL014791 Champa Debnath 00458 PUNB0RRBTGB 182 182 Processed 03/07/2023 2983744004 CHAMPA DEBNATH D/O PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-025-003/28
() 		3002003000NRG24250620230305884 27/06/2023 Soma Das 3002003WL014791 Soma Das 00458 PUNB0RRBTGB 182 182 Processed 03/07/2023 2983744007 SOMA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-025-004/134
() 		3002003000NRG24250620230305898 27/06/2023 Surful Bibi Khan 3002003WL014791 Surful Bibi Khan 00458 PUNB0RRBTGB 182 182 Processed 03/07/2023 2983744015 SURFUL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-025-004/136
() 		3002003000NRG24250620230305899 27/06/2023 Hina Begam 3002003WL014791 Hina Begam 00458 PUNB0RRBTGB 182 182 Processed 03/07/2023 2983744010 HINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1092 1092
23 MATABARI TR-02-003-025-001/101
() 		3002003000NRG24250620230305857 27/06/2023 DIPALI SARKAR 3002003WL014791 DIPALI SARKAR 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743980 DIPALI SARKAR BANK OF INDIA(508505)
24 MATABARI TR-02-003-025-001/114
() 		3002003000NRG24250620230305858 27/06/2023 RAJKUMAR NATH 3002003WL014791 RAJKUMAR NATH 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744009 RAJ KUMAR NATH PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-025-001/65
() 		3002003000NRG24250620230305862 27/06/2023 RAMESWAR SARKAR 3002003WL014791 RAMESWAR SARKAR 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743982 RAMESWAR SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-025-001/73
() 		3002003000NRG24250620230305863 27/06/2023 LITAN SARKAR 3002003WL014791 LITAN SARKAR 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743981 LITAN SARKAR BANK OF INDIA(508505)
27 MATABARI TR-02-003-025-001/74
() 		3002003000NRG24250620230305864 27/06/2023 SHIKA SARKAR 3002003WL014791 SHIKA SARKAR 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744006 SHIKHA RANI SARKAR BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-025-002/1
() 		3002003000NRG24250620230305865 27/06/2023 SAMPAD DAS 3002003WL014791 SAMPAD DAS 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743983 SAMPAD DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-025-002/2
() 		3002003000NRG24250620230305866 27/06/2023 BADAL BHOWMIK 3002003WL014791 BADAL BHOWMIK 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743984 BADAL BHOWMIK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-025-002/3
() 		3002003000NRG24250620230305869 27/06/2023 PURNIMA DEBNATH 3002003WL014791 PURNIMA DEBNATH 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743986 PURNIMA DEBNATH BANK OF INDIA(508505)
31 MATABARI TR-02-003-025-002/50
() 		3002003000NRG24250620230305872 27/06/2023 SUNATI PAUL 3002003WL014791 SUNATI PAUL 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743988 SUNITI PAUL BANK OF INDIA(508505)
32 MATABARI TR-02-003-025-002/66
() 		3002003000NRG24250620230305874 27/06/2023 AJOY MAJMDER 3002003WL014791 AJOY MAJMDER 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743985 AJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-025-002/72
() 		3002003000NRG24250620230305876 27/06/2023 GOPAL MAJUMDER 3002003WL014791 GOPAL MAJUMDER 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744011 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-025-002/90
() 		3002003000NRG24250620230305877 27/06/2023 AMAL DAS 3002003WL014791 AMAL DAS 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743987 AMAL DAS CANARA BANK(508532)
35 MATABARI TR-02-003-025-003/189
() 		3002003000NRG24250620230305880 27/06/2023 BINODE CH. CHOWDHURY 3002003WL014791 BINODE CH. CHOWDHURY 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743978 BINOD CHANDRA CHOWDHARY SO MANINDRA CH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-025-003/190
() 		3002003000NRG24250620230305881 27/06/2023 SIMA BARDHAN DEY 3002003WL014791 SIMA BARDHAN DEY 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743979 SIMA DEY BARDHAN BANK OF INDIA(508505)
37 MATABARI TR-02-003-025-003/208
() 		3002003000NRG24250620230305883 27/06/2023 Sohena Aktar 3002003WL014791 Sohena Aktar 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744013 SOHENA AKTER TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-025-003/37
() 		3002003000NRG24250620230305885 27/06/2023 Saju Begam 3002003WL014791 Saju Begam 00458 UTBI0RRBTGB 182 182 Rejected 04/07/2023 A/c Blocked or Frozen
39 MATABARI TR-02-003-025-003/91
() 		3002003000NRG24250620230305887 27/06/2023 SHAMIRAN DAS 3002003WL014791 SHAMIRAN DAS 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743990 Mr. SAMIR DAS CENTRAL BANK OF INDIA(607115)
40 MATABARI TR-02-003-025-003/94
() 		3002003000NRG24250620230305888 27/06/2023 NAJAR AHAMED 3002003WL014791 NAJAR AHAMED 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744001 NAJAR AHAMED TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-025-003/98
() 		3002003000NRG24250620230305890 27/06/2023 ALU SUTRADHAR 3002003WL014791 ALU SUTRADHAR 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743989 ALU SUTRADHAR TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-025-004/103
() 		3002003000NRG24250620230305891 27/06/2023 KAMALA BIBI 3002003WL014791 KAMALA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743993 KAMALA BEGAM BIBI BANDHAN BANK LIMITED(508753)
43 MATABARI TR-02-003-025-004/107
() 		3002003000NRG24250620230305892 27/06/2023 PUTUL BIBI 3002003WL014791 PUTUL BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743995 PUTUL BIBI TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-025-004/113
() 		3002003000NRG24250620230305893 27/06/2023 RINA BIBI 3002003WL014791 RINA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744002 RINA BIBI TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-025-004/115
() 		3002003000NRG24250620230305894 27/06/2023 NANDITA DAS 3002003WL014791 NANDITA DAS 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744003 NANDITA DAS BANK OF INDIA(508505)
46 MATABARI TR-02-003-025-004/126
() 		3002003000NRG24250620230305896 27/06/2023 Rasida Khatun 3002003WL014791 Rasida Khatun 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744014 RASIDA KHATUN BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-025-004/38
() 		3002003000NRG24250620230305901 27/06/2023 Haradhan Dey 3002003WL014791 Haradhan Dey 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744005 HARADHAN DEY TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-025-004/42
() 		3002003000NRG24250620230305902 27/06/2023 HANUPA BIBI 3002003WL014791 HANUPA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743997 HANUFA BIBI BANK OF INDIA(508505)
49 MATABARI TR-02-003-025-004/83
() 		3002003000NRG24250620230305907 27/06/2023 ANURA BIBI 3002003WL014791 ANURA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743996 ANORA BIBI BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-025-004/87
() 		3002003000NRG24250620230305909 27/06/2023 JAHARI BIBI 3002003WL014791 JAHARI BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743991 JAHARI BIBI BANK OF INDIA(508505)
51 MATABARI TR-02-003-025-004/90
() 		3002003000NRG24250620230305910 27/06/2023 KAMALA BEGAM BIBI 3002003WL014791 KAMALA BEGAM BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743976 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-025-004/92
() 		3002003000NRG24250620230305911 27/06/2023 ACHIYA BIBI 3002003WL014791 ACHIYA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983744000 ACHHIYA BIBI BANDHAN BANK LIMITED(508753)
53 MATABARI TR-02-003-025-004/96
() 		3002003000NRG24250620230305912 27/06/2023 PARUL BIBI 3002003WL014791 PARUL BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743999 PARUL BIBI HDFC BANK LTD(607152)
54 MATABARI TR-02-003-025-004/97
() 		3002003000NRG24250620230305913 27/06/2023 MAIRAM BIBI 3002003WL014791 MAIRAM BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743994 MAIRAM BIBI BANDHAN BANK LIMITED(508753)
55 MATABARI TR-02-003-025-004/98
() 		3002003000NRG24250620230305914 27/06/2023 RAHELA BIBI 3002003WL014791 RAHELA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743998 REHELA BIBI BANK OF INDIA(508505)
56 MATABARI TR-02-003-025-004/99
() 		3002003000NRG24250620230305915 27/06/2023 SAHENA BIBI 3002003WL014791 SAHENA BIBI 00458 UTBI0RRBTGB 182 182 Processed 03/07/2023 2983743992 SAHENA BIBI BANK OF INDIA(508505)
SubTotal 6188 6188
57 MATABARI TR-02-003-025-002/48
() 		3002003000NRG24250620230305870 27/06/2023 ANIMA SAHA 3002003WL014791 ANIMA SAHA 00468 UBIN0531014 182 182 Processed 03/07/2023 2983743975 ANIMA SAHA UNION BANK OF INDIA(508500)
SubTotal 182 182
58 MATABARI TR-02-003-025-003/68
() 		3002003000NRG24250620230305886 27/06/2023 Shyamal Sarkar 3002003WL014791 Shyamal Sarkar 00468 UBIN0557153 182 182 Processed 03/07/2023 2983743974 SHYAMAL SARKAR UNION BANK OF INDIA(508500)
SubTotal 182 182
Total 10556 10556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_270623APB_FTO_51968 Bank of India BKID0005067 UDAIPUR TOWN 2366
2 MATABARI TR3002003025_270623APB_FTO_51968 Canara Bank CNRB0003484 UDAIPUR 182
3 MATABARI TR3002003025_270623APB_FTO_51968 State Bank of India SBIN0000216 UDAIPUR 364
4 MATABARI TR3002003025_270623APB_FTO_51968 Tripura Gramin Bank PUNB0RRBTGB KILLA 182
5 MATABARI TR3002003025_270623APB_FTO_51968 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 910
6 MATABARI TR3002003025_270623APB_FTO_51968 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 910
7 MATABARI TR3002003025_270623APB_FTO_51968 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2548
8 MATABARI TR3002003025_270623APB_FTO_51968 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2730
9 MATABARI TR3002003025_270623APB_FTO_51968 Union Bank of India UBIN0531014 UDAIPUR MAIN 182
10 MATABARI TR3002003025_270623APB_FTO_51968 Union Bank of India UBIN0557153 UDAYPUR 182

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