Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_030823APB_FTO_83544
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-02-003-021-005/27-A
() 		3002003000NRG24010820230562246 03/08/2023 SANIKA PAUL 3002003WL024493 SANIKA PAUL 00415 SBIN0016194 3390 3390 Processed 24/08/2023 4797763029 SANIKA PAL BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
2 MATABARI TR-02-003-021-004/6-A
() 		3002003000NRG24010820230562253 03/08/2023 SAJAL DEBNATH 3002003WL024494 SAJAL DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797763032 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 MATABARI TR-02-003-021-001/10-A
() 		3002003000NRG24010820230562252 03/08/2023 RAMKRISHNA DEBNATH 3002003WL024494 RAMKRISHNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763035 RAM KRISHNA DEBNATH S/O LT NARA HARI DEB TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-021-001/42
() 		3002003000NRG24010820230562239 03/08/2023 SATYBATI JAMATIA 3002003WL024493 SATYBATI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763040 SATYABATI JAMATIA DEBNATH BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-021-004/39
() 		3002003000NRG24010820230562240 03/08/2023 PRADIP SUKLA DAS 3002003WL024493 PRADIP SUKLA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763033 PRADIP DAS, S/O- LT MANI GOPAL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-021-004/39
() 		3002003000NRG24010820230562241 03/08/2023 SHAMALI DEBNATH SUKLA DAS 3002003WL024493 SHAMALI DEBNATH SUKLA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763034 SHYAMALI DAS, W/O- PRADIP DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-021-004/48
() 		3002003000NRG24010820230562242 03/08/2023 Nakul Majumder 3002003WL024493 Nakul Majumder 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763031 NAKUL MAJUMDER S/O JAGADISH MAJUMDER TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-021-004/48
() 		3002003000NRG24010820230562243 03/08/2023 Rina Debnath Majumder 3002003WL024493 Rina Debnath Majumder 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763042 RINA DEBNATH MAJUMDER TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-021-005/27
() 		3002003000NRG24010820230562244 03/08/2023 KANU PAUL 3002003WL024493 KANU PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763037 MR KANU PAL STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-021-005/27-A
() 		3002003000NRG24010820230562245 03/08/2023 BENU PAUL 3002003WL024493 BENU PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763038 BENU & SANIKA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-021-005/50
() 		3002003000NRG24010820230562248 03/08/2023 Eman Hossen 3002003WL024493 Eman Hossen 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763041 EMAN HOSSEN TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-021-005/87
() 		3002003000NRG24010820230562250 03/08/2023 Madhabi Debnath 3002003WL024493 Madhabi Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763036 MADHABI DEBNATH W/O SYAMAL TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-021-005/87
() 		3002003000NRG24010820230562249 03/08/2023 Shyamal Nath Bhowmik 3002003WL024493 Shyamal Nath Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763039 SHYAMAL NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 37290 37290
14 MATABARI TR-02-003-021-005/50
() 		3002003000NRG24010820230562247 03/08/2023 JAMILA BIBI 3002003WL024493 JAMILA BIBI 00662 BDBL0001269 3390 3390 Processed 24/08/2023 4797763030 ABDUL MANNAN&JAMILA BIBI&RAJIB MIAH& MAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003021_030823APB_FTO_83544 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
2 MATABARI TR3002003021_030823APB_FTO_83544 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3390
3 MATABARI TR3002003021_030823APB_FTO_83544 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 27120
4 MATABARI TR3002003021_030823APB_FTO_83544 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3390
5 MATABARI TR3002003021_030823APB_FTO_83544 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 6780
6 MATABARI TR3002003021_030823APB_FTO_83544 Bandhan Bank Limited BDBL0001269 Udaipur 3390

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