Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_020823APB_FTO_83120
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-02-003-005-001/103
() 		3002003000NRG24310720230549232 02/08/2023 Manita Debnath 3002003WL023871 Manita Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799108185 MANITA DEBNATH WO SANJIB DEBNATH TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-005-001/14-A
() 		3002003000NRG24310720230549234 02/08/2023 Payel Saha Sarkar 3002003WL023871 Payel Saha Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799108184 PAYEL SAHA (SARKAR) TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-005-002/192
() 		3002003000NRG24310720230551765 02/08/2023 Anjali Debnath 3002003WL024019 Anjali Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799108183 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-005-004/28
() 		3002003000NRG24310720230551767 02/08/2023 Gita Rani Chakraborty 3002003WL024019 Gita Rani Chakraborty 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799108188 GITA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 13140 13140
5 MATABARI TR-02-003-005-001/32
() 		3002003000NRG24310720230551763 02/08/2023 ARATI DAS 3002003WL024019 ARATI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799108182 ARATI DAS BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-005-001/32
() 		3002003000NRG24310720230551762 02/08/2023 PRAMOD DAS 3002003WL024019 PRAMOD DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799108192 PROMOD DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-001/37
() 		3002003000NRG24310720230549235 02/08/2023 KHUKAN CH. DAS 3002003WL023871 KHUKAN CH. DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799108187 KHOKAN CH DAS SO LT BANAMALI DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-001/37
() 		3002003000NRG24310720230549236 02/08/2023 MAYA RANI DAS 3002003WL023871 MAYA RANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799108191 MAYA RANI DAS IDBI BANK(607095)
9 MATABARI TR-02-003-005-001/70
() 		3002003000NRG24310720230551764 02/08/2023 GOPAL DEBNATH 3002003WL024019 GOPAL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799108193 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-005-004/19
() 		3002003000NRG24310720230549238 02/08/2023 MALINA SHIL 3002003WL023871 MALINA SHIL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799108186 MALINA SHIL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-005-004/19
() 		3002003000NRG24310720230549237 02/08/2023 RATAN SHIL 3002003WL023871 RATAN SHIL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799108195 RATAN SHIL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-004/46
() 		3002003000NRG24310720230549239 02/08/2023 ARCHANA PODDER 3002003WL023871 ARCHANA PODDER 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799108194 ARCHANA PODDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-005/78
() 		3002003000NRG24310720230551769 02/08/2023 Juthika Das 3002003WL024019 Juthika Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799108189 JUTHIKA DAS WO KUMUD DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-005/78
() 		3002003000NRG24310720230551768 02/08/2023 MITUN DAS 3002003WL024019 MITUN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799108190 MITHUN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 32850 32850
15 MATABARI TR-02-003-005-001/14-A
() 		3002003000NRG24310720230549233 02/08/2023 Mrinal Kanti Sarkar 3002003WL023871 Mrinal Kanti Sarkar 00662 BDBL0001269 3390 3390 Processed 24/08/2023 4799108181 MRINAL KANTI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 49380 49380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_020823APB_FTO_83120 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 13140
2 MATABARI TR3002003005_020823APB_FTO_83120 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3180
3 MATABARI TR3002003005_020823APB_FTO_83120 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 26280
4 MATABARI TR3002003005_020823APB_FTO_83120 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390
5 MATABARI TR3002003005_020823APB_FTO_83120 Bandhan Bank Limited BDBL0001269 Udaipur 3390

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