Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_220623APB_FTO_48679
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-02-003-021-005/32
() 		3002003000NRG24210620230285889 22/06/2023 NIRMAL PAUL 3002003WL014182 NIRMAL PAUL 00177 IOBA0002527 925 925 Processed 27/06/2023 2798300832 NIRMAL & SUMITRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-021-005/41
() 		3002003000NRG24210620230285896 22/06/2023 KHAGENDRA CH. PAUL 3002003WL014182 KHAGENDRA CH. PAUL 00177 IOBA0002527 925 925 Processed 27/06/2023 2798300833 KHAGENDRA & TAPAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MATABARI TR-02-003-021-005/9
() 		3002003000NRG24210620230285913 22/06/2023 MARANI SAHA PAUL 3002003WL014182 MARANI SAHA PAUL 00177 IOBA0002527 925 925 Processed 27/06/2023 2798300834 MARANI SAHA INDIAN OVERSEAS BANK(508541)
SubTotal 2775 2775
4 MATABARI TR-02-003-021-005/90
() 		3002003000NRG24210620230285914 22/06/2023 Nepal Majumder 3002003WL014182 Nepal Majumder 00354 PUNB0046220 185 185 Processed 27/06/2023 2798300831 NEPAL MAJUMDER SO PARESH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 185 185
5 MATABARI TR-02-003-021-005/82
() 		3002003000NRG24210620230285908 22/06/2023 Safiya Bibi 3002003WL014182 Safiya Bibi 00415 SBIN0032683 740 740 Processed 27/06/2023 2798300835 BADSA MIAH & SAFIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 740 740
6 MATABARI TR-02-003-021-005/107
() 		3002003000NRG24210620230285875 22/06/2023 Kohinor Akter 3002003WL014182 Kohinor Akter 00458 PUNB0RRBTGB 740 740 Processed 27/06/2023 2798300859 KOHINOR AKTAR WO SELIM MIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-021-005/15
() 		3002003000NRG24210620230285879 22/06/2023 SHIBU DEBNATH 3002003WL014182 SHIBU DEBNATH 00458 PUNB0RRBTGB 925 925 Processed 27/06/2023 2798300851 SIBU CHANDRA DEBNATH S/O NIBARAN CHANDRA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-021-005/53
() 		3002003000NRG24210620230285899 22/06/2023 GOURI DATTA DAS 3002003WL014182 GOURI DATTA DAS 00458 PUNB0RRBTGB 925 925 Processed 27/06/2023 2798300843 GOURI DATTA WO DEBASISH DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-021-005/83
() 		3002003000NRG24210620230285909 22/06/2023 Khudeja Khatun 3002003WL014182 Khudeja Khatun 00458 PUNB0RRBTGB 740 740 Processed 27/06/2023 2798300870 MAMIN MIAH & KHATEJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-021-005/91
() 		3002003000NRG24210620230285915 22/06/2023 ROSHANA BIBI 3002003WL014182 ROSHANA BIBI 00458 PUNB0RRBTGB 740 740 Processed 27/06/2023 2798300869 ROSHANA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 4070 4070
11 MATABARI TR-02-003-021-005/11
() 		3002003000NRG24210620230285876 22/06/2023 USHA DEBNATH 3002003WL014182 USHA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300866 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-021-005/12
() 		3002003000NRG24210620230285877 22/06/2023 PUTUL DEBNATH 3002003WL014182 PUTUL DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798300853 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-021-005/13
() 		3002003000NRG24210620230285878 22/06/2023 SUNIL DEBNATH 3002003WL014182 SUNIL DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300837 SWAPNA DEBNATH W/O SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-021-005/15-A
() 		3002003000NRG24210620230285880 22/06/2023 SARASWATI DEBNATH 3002003WL014182 SARASWATI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300846 DILIP & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-021-005/16
() 		3002003000NRG24210620230285881 22/06/2023 SWAPNA RUDRA PAUL 3002003WL014182 SWAPNA RUDRA PAUL 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300867 SWAPNA PAL BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-021-005/17
() 		3002003000NRG24210620230285882 22/06/2023 JOYTI BALA DEBNATH 3002003WL014182 JOYTI BALA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300838 JOTI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-021-005/18
() 		3002003000NRG24210620230285883 22/06/2023 NECHA BIBI 3002003WL014182 NECHA BIBI 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300864 NECHA BIBI TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-021-005/20
() 		3002003000NRG24210620230285884 22/06/2023 NAMITA DEBNATH 3002003WL014182 NAMITA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300857 NAMITA DEBNATH WO BIBHUTI DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-021-005/23
() 		3002003000NRG24210620230285885 22/06/2023 Tulsi Debnath 3002003WL014182 Tulsi Debnath 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300868 TULSI DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-021-005/24
() 		3002003000NRG24210620230285886 22/06/2023 SUBAL DEBNATH 3002003WL014182 SUBAL DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300847 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-021-005/3-A
() 		3002003000NRG24210620230285888 22/06/2023 SWAPANA DEBNATH 3002003WL014182 SWAPANA DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798300865 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-021-005/33
() 		3002003000NRG24210620230285890 22/06/2023 SONALI BIBI 3002003WL014182 SONALI BIBI 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798300863 KALU & ABUTHER MIAH & SONALI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-021-005/35
() 		3002003000NRG24210620230285891 22/06/2023 KHELU RANI DEBNATH 3002003WL014182 KHELU RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300852 CHIRANJIT DEBNATH & KHELU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-021-005/36
() 		3002003000NRG24210620230285892 22/06/2023 PREMANANDA DEBNATH 3002003WL014182 PREMANANDA DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798300845 PREMA NANDA DEBNATH S/O DEBENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-021-005/36-A
() 		3002003000NRG24210620230285893 22/06/2023 JYOTI RANI DEBNATH 3002003WL014182 JYOTI RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300862 JOYTI RANI DEBNATH BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-021-005/37
() 		3002003000NRG24210620230285894 22/06/2023 SHIPRA DEBNATH 3002003WL014182 SHIPRA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300842 SHIPRA DEBNATH BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-021-005/4
() 		3002003000NRG24210620230285895 22/06/2023 CHAYA RANI DEBNATH 3002003WL014182 CHAYA RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300856 JIBAN KRISHNA & CHAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-021-005/47
() 		3002003000NRG24210620230285897 22/06/2023 NIMAI DAS 3002003WL014182 NIMAI DAS 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300848 NIMAI & SIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-021-005/52
() 		3002003000NRG24210620230285898 22/06/2023 SUBAL SARKAR 3002003WL014182 SUBAL SARKAR 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798300849 SUBAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-021-005/54
() 		3002003000NRG24210620230285900 22/06/2023 LAXMI BALA SARKAR 3002003WL014182 LAXMI BALA SARKAR 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300839 LAXMI BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-021-005/55
() 		3002003000NRG24210620230285901 22/06/2023 REKHA DEBNATH 3002003WL014182 REKHA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300860 REKHA DEBNATH BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-021-005/57
() 		3002003000NRG24210620230285902 22/06/2023 MAYA RANI DEBNATH 3002003WL014182 MAYA RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300840 MAYA DEBNATH BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-021-005/59
() 		3002003000NRG24210620230285903 22/06/2023 SHIKHA DEBNATH 3002003WL014182 SHIKHA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300850 SIKHA RANI DEBNATH W/O NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-021-005/60
() 		3002003000NRG24210620230285904 22/06/2023 GITA RANI DEBNATH 3002003WL014182 GITA RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300854 GITA RANI DEBNATH BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-021-005/63
() 		3002003000NRG24210620230285905 22/06/2023 PUTUL RANI DEBNATH 3002003WL014182 PUTUL RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300836 PUTUL DEBNATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-021-005/64
() 		3002003000NRG24210620230285906 22/06/2023 RINKU RANI DEBNATH 3002003WL014182 RINKU RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300861 RINKU RANI DEBNATH WO NEHER RN DEBNATH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-021-005/71
() 		3002003000NRG24210620230285907 22/06/2023 MALEKA BIBI 3002003WL014182 MALEKA BIBI 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300841 MALAKA BIBI BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-021-005/84
() 		3002003000NRG24210620230285910 22/06/2023 Sabita Debnath 3002003WL014182 Sabita Debnath 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798300855 SABITA DEBNATH W/O KALIPAD DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-021-005/85
() 		3002003000NRG24210620230285911 22/06/2023 Swapna Debnath 3002003WL014182 Swapna Debnath 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300844 SWAPNA DEBNATH WO BRAJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-021-005/86
() 		3002003000NRG24210620230285912 22/06/2023 Swapu Debnath 3002003WL014182 Swapu Debnath 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798300858 SWAPU DEBNATH WO SHRI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 26640 26640
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003021_220623APB_FTO_48679 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2775
2 MATABARI TR3002003021_220623APB_FTO_48679 Punjab National Bank PUNB0046220 Udaipur 185
3 MATABARI TR3002003021_220623APB_FTO_48679 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 740
4 MATABARI TR3002003021_220623APB_FTO_48679 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2220
5 MATABARI TR3002003021_220623APB_FTO_48679 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1850
6 MATABARI TR3002003021_220623APB_FTO_48679 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 19240
7 MATABARI TR3002003021_220623APB_FTO_48679 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1850
8 MATABARI TR3002003021_220623APB_FTO_48679 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 5550

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