Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_260723APB_FTO_75237
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-02-003-025-002/127
() 		3002003000NRG24260720230514739 26/07/2023 BISHAKA SARKAR DAS 3002003WL022161 BISHAKA SARKAR DAS 00048 BKID0005067 552 552 Processed 29/07/2023 4006424227 BISHAKA SARKAR DAS BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-025-002/130
() 		3002003000NRG24260720230514740 26/07/2023 MINAKASHI DAS 3002003WL022161 MINAKASHI DAS 00048 BKID0005067 552 552 Processed 29/07/2023 4006424226 MINAKSHI DAS BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-002/137
() 		3002003000NRG24260720230514742 26/07/2023 Shyamal Chandra Paul 3002003WL022161 Shyamal Chandra Paul 00048 BKID0005067 368 368 Processed 29/07/2023 4006424228 SHYAMAL CHANDRA PAUL BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-002/2
() 		3002003000NRG24260720230514746 26/07/2023 KALPANA BHOWMIK 3002003WL022161 KALPANA BHOWMIK 00048 BKID0005067 552 552 Processed 29/07/2023 4006424229 KALPANA BHOWMIK BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-002/60
() 		3002003000NRG24260720230514770 26/07/2023 Biswajit Das 3002003WL022161 Biswajit Das 00048 BKID0005067 552 552 Processed 29/07/2023 4006424232 BISWAJIT DAS BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-002/66
() 		3002003000NRG24260720230514773 26/07/2023 Swapna Majumder 3002003WL022161 Swapna Majumder 00048 BKID0005067 736 736 Processed 29/07/2023 4006424234 SWAPNA MAJUMDER BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-002/72
() 		3002003000NRG24260720230514776 26/07/2023 SULATA MAJUMDER 3002003WL022161 SULATA MAJUMDER 00048 BKID0005067 552 552 Processed 29/07/2023 4006424235 SHULATA MAJUMDER BANK OF INDIA(508505)
8 MATABARI TR-02-003-025-002/81
() 		3002003000NRG24260720230514781 26/07/2023 Sajali Bala Nama Das 3002003WL022161 Sajali Bala Nama Das 00048 BKID0005067 736 736 Processed 29/07/2023 4006424231 SAJALI BALA NAMA DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-025-002/86
() 		3002003000NRG24260720230514785 26/07/2023 NIAMI DAS 3002003WL022161 NIAMI DAS 00048 BKID0005067 736 736 Processed 29/07/2023 4006424233 NIMAI DAS BANK OF INDIA(508505)
10 MATABARI TR-02-003-025-002/88
() 		3002003000NRG24260720230514786 26/07/2023 BADAL DAS BAISHNAB 3002003WL022161 BADAL DAS BAISHNAB 00048 BKID0005067 736 736 Processed 29/07/2023 4006424230 BADAL DAS BAISHNAB SO LT MUKUNDA DAS BAI TRIPURA GRAMIN BANK(607065)
SubTotal 6072 6072
11 MATABARI TR-02-003-025-002/126
() 		3002003000NRG24260720230514738 26/07/2023 SHILPI RANI DAS 3002003WL022161 SHILPI RANI DAS 00078 CNRB0003484 368 368 Processed 29/07/2023 4006424225 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-025-002/98
() 		3002003000NRG24260720230514791 26/07/2023 BIMAL CH DAS 3002003WL022161 BIMAL CH DAS 00078 CNRB0003484 736 736 Processed 29/07/2023 4006424224 BIMAL CHANDRA DAS CANARA BANK(508532)
SubTotal 1104 1104
13 MATABARI TR-02-003-025-002/135
() 		3002003000NRG24260720230514741 26/07/2023 Pinki Paul Das 3002003WL022161 Pinki Paul Das 00165 IBKL0001227 552 552 Processed 29/07/2023 4006424221 PINKI PAUL DAS BANDHAN BANK LIMITED(508753)
SubTotal 552 552
14 MATABARI TR-02-003-025-002/95
() 		3002003000NRG24260720230514790 26/07/2023 Shyamal Sutradhar 3002003WL022161 Shyamal Sutradhar 00415 SBIN0000216 368 368 Processed 29/07/2023 4006424223 MR SHYAMAL SUTRADHAR STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-025-003/120-A
() 		3002003000NRG24260720230514793 26/07/2023 Rabindra Sarkar 3002003WL022161 Rabindra Sarkar 00415 SBIN0000216 736 736 Processed 29/07/2023 4006424222 MR RABINDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1104 1104
16 MATABARI TR-02-003-025-002/118
() 		3002003000NRG24260720230514735 26/07/2023 JHARNA DAS 3002003WL022161 JHARNA DAS 00458 PUNB0RRBTGB 552 552 Processed 29/07/2023 4006424266 JHARNA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-025-002/121
() 		3002003000NRG24260720230514737 26/07/2023 ITI SAHA 3002003WL022161 ITI SAHA 00458 PUNB0RRBTGB 368 368 Processed 29/07/2023 4006424267 ITI SAHA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-025-002/20
() 		3002003000NRG24260720230514747 26/07/2023 MAYA RANI DAS 3002003WL022161 MAYA RANI DAS 00458 PUNB0RRBTGB 736 736 Processed 29/07/2023 4006424241 MAYA RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-025-002/39
() 		3002003000NRG24260720230514754 26/07/2023 SABITA DAS 3002003WL022161 SABITA DAS 00458 PUNB0RRBTGB 736 736 Processed 29/07/2023 4006424245 SABITA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-025-002/54
() 		3002003000NRG24260720230514766 26/07/2023 BILLA RANI DAS 3002003WL022161 BILLA RANI DAS 00458 PUNB0RRBTGB 552 552 Processed 29/07/2023 4006424261 BILLA RANI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-025-002/75
() 		3002003000NRG24260720230514778 26/07/2023 NILU DAS 3002003WL022161 NILU DAS 00458 PUNB0RRBTGB 736 736 Processed 29/07/2023 4006424250 NILU DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-025-002/8
() 		3002003000NRG24260720230514780 26/07/2023 JHARNA DAS 3002003WL022161 JHARNA DAS 00458 PUNB0RRBTGB 736 736 Processed 29/07/2023 4006424278 JHARNA DAS W/O BISWAMBAR CH DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-025-002/85
() 		3002003000NRG24260720230514784 26/07/2023 RANU BALA DAS 3002003WL022161 RANU BALA DAS 00458 PUNB0RRBTGB 736 736 Processed 29/07/2023 4006424253 RANU BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5152 5152
24 MATABARI TR-02-003-025-002/1
() 		3002003000NRG24260720230514727 26/07/2023 SAMPAD DAS 3002003WL022161 SAMPAD DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424246 SAMPAD DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-025-002/10
() 		3002003000NRG24260720230514728 26/07/2023 TINKU DEY 3002003WL022161 TINKU DEY 00458 UTBI0RRBTGB 184 184 Processed 29/07/2023 4006424255 TINKU DEY BANK OF INDIA(508505)
26 MATABARI TR-02-003-025-002/100
() 		3002003000NRG24260720230514729 26/07/2023 SOMA SAHA 3002003WL022161 SOMA SAHA 00458 UTBI0RRBTGB 368 368 Processed 29/07/2023 4006424277 SOMA SAHA BANK OF INDIA(508505)
27 MATABARI TR-02-003-025-002/109
() 		3002003000NRG24260720230514730 26/07/2023 RUPAN MIAH 3002003WL022161 RUPAN MIAH 00458 UTBI0RRBTGB 368 368 Processed 29/07/2023 4006424263 RUFAL MIA SARKAR BANK OF INDIA(508505)
28 MATABARI TR-02-003-025-002/110
() 		3002003000NRG24260720230514731 26/07/2023 BANDANA DAS 3002003WL022161 BANDANA DAS 00458 UTBI0RRBTGB 368 368 Processed 29/07/2023 4006424236 BANDANA RANI SHUKLA DAS BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-025-002/112
() 		3002003000NRG24260720230514732 26/07/2023 JOYANTI DAS 3002003WL022161 JOYANTI DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424237 JAYANTI DAS UCO BANK(607066)
30 MATABARI TR-02-003-025-002/113
() 		3002003000NRG24260720230514733 26/07/2023 ARCHANA CHAKRABOATY 3002003WL022161 ARCHANA CHAKRABOATY 00458 UTBI0RRBTGB 368 368 Processed 29/07/2023 4006424238 ARCHANA CHAKRABORTY BANK OF INDIA(508505)
31 MATABARI TR-02-003-025-002/114
() 		3002003000NRG24260720230514734 26/07/2023 LAXMI RANI SARKAR 3002003WL022161 LAXMI RANI SARKAR 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424262 LAKSHMI RANI SARKAR BANK OF INDIA(508505)
32 MATABARI TR-02-003-025-002/120
() 		3002003000NRG24260720230514736 26/07/2023 SHEFALI DAS 3002003WL022161 SHEFALI DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424281 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-025-002/15
() 		3002003000NRG24260720230514744 26/07/2023 ANU DAS 3002003WL022161 ANU DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424239 ANUBALA DAS BANK OF INDIA(508505)
34 MATABARI TR-02-003-025-002/19
() 		3002003000NRG24260720230514745 26/07/2023 BABI DAS 3002003WL022161 BABI DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424240 BABY DAS BANK OF INDIA(508505)
35 MATABARI TR-02-003-025-002/22
() 		3002003000NRG24260720230514748 26/07/2023 ANITA DAS 3002003WL022161 ANITA DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424280 AMITA RANI DAS BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-025-002/23
() 		3002003000NRG24260720230514749 26/07/2023 ARATI DAS 3002003WL022161 ARATI DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424242 ARATI DAS BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-025-002/3
() 		3002003000NRG24260720230514750 26/07/2023 PURNIMA DEBNATH 3002003WL022161 PURNIMA DEBNATH 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424243 PURNIMA DEBNATH BANK OF INDIA(508505)
38 MATABARI TR-02-003-025-002/31
() 		3002003000NRG24260720230514751 26/07/2023 SHEFALI DAS 3002003WL022161 SHEFALI DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424268 SHEPHALI RANI DAS BANK OF INDIA(508505)
39 MATABARI TR-02-003-025-002/34
() 		3002003000NRG24260720230514752 26/07/2023 SANTOSH DAS 3002003WL022161 SANTOSH DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424244 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-025-002/37
() 		3002003000NRG24260720230514753 26/07/2023 GITA DAS 3002003WL022161 GITA DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424279 GITA RANI DAS HDFC BANK LTD(607152)
41 MATABARI TR-02-003-025-002/4
() 		3002003000NRG24260720230514755 26/07/2023 Pranati Saha 3002003WL022161 Pranati Saha 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424264 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-025-002/45
() 		3002003000NRG24260720230514756 26/07/2023 BINA DAS 3002003WL022161 BINA DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424260 BINA DAS BANK OF INDIA(508505)
43 MATABARI TR-02-003-025-002/46
() 		3002003000NRG24260720230514757 26/07/2023 SABITRI DAS 3002003WL022161 SABITRI DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424247 SABITRI DAS BAISHNAB BANK OF INDIA(508505)
44 MATABARI TR-02-003-025-002/5
() 		3002003000NRG24260720230514759 26/07/2023 PRATIMA DAS 3002003WL022161 PRATIMA DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424269 PRATIMA DAS HDFC BANK LTD(607152)
45 MATABARI TR-02-003-025-002/50
() 		3002003000NRG24260720230514760 26/07/2023 SUNATI PAUL 3002003WL022161 SUNATI PAUL 00458 UTBI0RRBTGB 184 184 Processed 29/07/2023 4006424259 SUNITI PAUL BANK OF INDIA(508505)
46 MATABARI TR-02-003-025-002/50-A
() 		3002003000NRG24260720230514761 26/07/2023 SOMA RANI PAUL 3002003WL022161 SOMA RANI PAUL 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424276 SOMA RANI NAHA PAUL BANK OF INDIA(508505)
47 MATABARI TR-02-003-025-002/52
() 		3002003000NRG24260720230514763 26/07/2023 SUMITRA MAJUMDER 3002003WL022161 SUMITRA MAJUMDER 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424248 SUMITRA MAJUMDER BANK OF INDIA(508505)
48 MATABARI TR-02-003-025-002/53
() 		3002003000NRG24260720230514765 26/07/2023 PRATIMA SARKAR 3002003WL022161 PRATIMA SARKAR 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424256 PRATIMA SARKAR BANK OF INDIA(508505)
49 MATABARI TR-02-003-025-002/55
() 		3002003000NRG24260720230514767 26/07/2023 SARASWATI DAS 3002003WL022161 SARASWATI DAS 00458 UTBI0RRBTGB 368 368 Processed 29/07/2023 4006424270 SARASWATI DAS BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-025-002/58
() 		3002003000NRG24260720230514768 26/07/2023 SANDHYA RANI SAHA 3002003WL022161 SANDHYA RANI SAHA 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424275 SANDHYA RANI SAHA BANK OF INDIA(508505)
51 MATABARI TR-02-003-025-002/59
() 		3002003000NRG24260720230514769 26/07/2023 SAMPA MANDAL 3002003WL022161 SAMPA MANDAL 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424252 SAMPA MANDAL BANK OF INDIA(508505)
52 MATABARI TR-02-003-025-002/64
() 		3002003000NRG24260720230514771 26/07/2023 Mamata Das 3002003WL022161 Mamata Das 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424271 MAMATA DAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-025-002/65
() 		3002003000NRG24260720230514772 26/07/2023 SABITRI DAS 3002003WL022161 SABITRI DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424249 SABITRI DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-025-002/67
() 		3002003000NRG24260720230514774 26/07/2023 MITHU SARMA 3002003WL022161 MITHU SARMA 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424274 MITHU SHARMA IDBI BANK(607095)
55 MATABARI TR-02-003-025-002/7
() 		3002003000NRG24260720230514775 26/07/2023 BULU RANI DAS 3002003WL022161 BULU RANI DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424258 BULU RANI DAS BANK OF INDIA(508505)
56 MATABARI TR-02-003-025-002/73
() 		3002003000NRG24260720230514777 26/07/2023 USHA RANI SAHA 3002003WL022161 USHA RANI SAHA 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424272 USHA RANI SAHA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-025-002/76
() 		3002003000NRG24260720230514779 26/07/2023 UJJALA DAS 3002003WL022161 UJJALA DAS 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424257 UJJALA DAS HDFC BANK LTD(607152)
58 MATABARI TR-02-003-025-002/82
() 		3002003000NRG24260720230514782 26/07/2023 MALLIKA MAJUMDER 3002003WL022161 MALLIKA MAJUMDER 00458 UTBI0RRBTGB 184 184 Processed 29/07/2023 4006424273 MALLIKA MAJUMDER BANDHAN BANK LIMITED(508753)
59 MATABARI TR-02-003-025-002/84
() 		3002003000NRG24260720230514783 26/07/2023 MILAN RANI SHIL 3002003WL022161 MILAN RANI SHIL 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424251 MILAN RANI SHIL TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-025-002/90
() 		3002003000NRG24260720230514787 26/07/2023 AMAL DAS 3002003WL022161 AMAL DAS 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424265 AMAL DAS CANARA BANK(508532)
61 MATABARI TR-02-003-025-002/94
() 		3002003000NRG24260720230514789 26/07/2023 PURNIMA DEBNATH 3002003WL022161 PURNIMA DEBNATH 00458 UTBI0RRBTGB 552 552 Processed 29/07/2023 4006424254 PURNIMA DAS DEBNATH BANK OF INDIA(508505)
62 MATABARI TR-02-003-025-003/111
() 		3002003000NRG24260720230514792 26/07/2023 Aparna Debnath 3002003WL022161 Aparna Debnath 00458 UTBI0RRBTGB 736 736 Processed 29/07/2023 4006424282 APARNA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 23368 23368
Total 37352 37352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_260723APB_FTO_75237 Bank of India BKID0005067 UDAIPUR TOWN 6072
2 MATABARI TR3002003025_260723APB_FTO_75237 Canara Bank CNRB0003484 UDAIPUR 1104
3 MATABARI TR3002003025_260723APB_FTO_75237 IDBI Bank IBKL0001227 UDAIPUR 552
4 MATABARI TR3002003025_260723APB_FTO_75237 State Bank of India SBIN0000216 UDAIPUR 1104
5 MATABARI TR3002003025_260723APB_FTO_75237 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 5152
6 MATABARI TR3002003025_260723APB_FTO_75237 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2944
7 MATABARI TR3002003025_260723APB_FTO_75237 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4048
8 MATABARI TR3002003025_260723APB_FTO_75237 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 16376

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