Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003019_280723APB_FTO_77981
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-02-003-019-003/190
() 		3002003000NRG24280720230535366 28/07/2023 Mohan Miah 3002003WL023032 Mohan Miah 00415 SBIN0000216 2332 2332 Processed 23/08/2023 4773320537 MR MOHAN MIAH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-019-006/50
() 		3002003000NRG24280720230535373 28/07/2023 Amar Sutradhar 3002003WL023032 Amar Sutradhar 00415 SBIN0000216 2332 2332 Processed 23/08/2023 4773320538 MR AMAR SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 4664 4664
3 MATABARI TR-02-003-019-006/24-A
() 		3002003000NRG24280720230535293 28/07/2023 Taher Miah 3002003WL023029 Taher Miah 00415 SBIN0050216 2332 2332 Processed 23/08/2023 4773320536 MR TAHER MIAH STATE BANK OF INDIA(508548)
SubTotal 2332 2332
4 MATABARI TR-02-003-019-003/101
() 		3002003000NRG24280720230535353 28/07/2023 Priya Ranjan Das 3002003WL023031 Priya Ranjan Das 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320584 PRIYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-019-003/144
() 		3002003000NRG24280720230535224 28/07/2023 Sajal Chandra Das 3002003WL023026 Sajal Chandra Das 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320572 SAJAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-019-003/190
() 		3002003000NRG24280720230535367 28/07/2023 Minoyara Begam 3002003WL023032 Minoyara Begam 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320569 MINOYARA BEGAM TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-019-004/105
() 		3002003000NRG24280720230535272 28/07/2023 Anita Das 3002003WL023028 Anita Das 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320581 ANITA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-019-004/105
() 		3002003000NRG24280720230535271 28/07/2023 Jotish Chandra Das 3002003WL023028 Jotish Chandra Das 00458 PUNB0RRBTGB 2332 2332 Processed 23/08/2023 4773320545 JATISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-019-004/113
() 		3002003000NRG24280720230536261 28/07/2023 Jyotsna Debnath 3002003WL023066 Jyotsna Debnath 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320542 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-019-004/2
() 		3002003000NRG24280720230535289 28/07/2023 Jadu Gopal Debnath 3002003WL023029 Jadu Gopal Debnath 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320557 JADU GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-019-005/70
() 		3002003000NRG24280720230535231 28/07/2023 Adhir Chandra Gope 3002003WL023026 Adhir Chandra Gope 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4773320577 ADHIR CH GOPE S/O LT ABIR CH GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 18656 18656
12 MATABARI TR-02-003-019-001/103
() 		3002003000NRG24280720230535268 28/07/2023 Amiya Sarkar 3002003WL023028 Amiya Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320591 AMIR SARKAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-019-001/103
() 		3002003000NRG24280720230535267 28/07/2023 Sapna Sarkar 3002003WL023028 Sapna Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320560 SWAPNA RANI SARKAR TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-019-001/13
() 		3002003000NRG24280720230535282 28/07/2023 Anita Shil 3002003WL023029 Anita Shil 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320549 ANITA SHIL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-019-001/13
() 		3002003000NRG24280720230535281 28/07/2023 Narayan Shil 3002003WL023029 Narayan Shil 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320541 NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-019-001/19
() 		3002003000NRG24280720230535284 28/07/2023 Namita Pal 3002003WL023029 Namita Pal 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320570 NAMITA PAUL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-019-001/19
() 		3002003000NRG24280720230535283 28/07/2023 Narrayan Pal 3002003WL023029 Narrayan Pal 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320561 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-019-001/63
() 		3002003000NRG24280720230535220 28/07/2023 Bikash Bhomik 3002003WL023026 Bikash Bhomik 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320539 BIKASH BHOWMIK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-019-002/122
() 		3002003000NRG24280720230535286 28/07/2023 Archana Pal 3002003WL023029 Archana Pal 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320565 ARCHANA PAL BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-019-002/122
() 		3002003000NRG24280720230535285 28/07/2023 Butu Ch Pal 3002003WL023029 Butu Ch Pal 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320589 BUTU CH PAL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-019-002/204
() 		3002003000NRG24280720230535222 28/07/2023 Bikash Das 3002003WL023026 Bikash Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320571 BIKASH DAS S/O RAJYESWAR DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-019-002/204
() 		3002003000NRG24280720230535223 28/07/2023 Laxmi Majumder Das 3002003WL023026 Laxmi Majumder Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320578 LAXMI MAJUMDER (DAS) WO BIKASH DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-019-003/118-A
() 		3002003000NRG24280720230535269 28/07/2023 Netai Chandra Das 3002003WL023028 Netai Chandra Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320550 NITAI CHANDRA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-019-003/118-A
() 		3002003000NRG24280720230535270 28/07/2023 Swapna Ghosh Das 3002003WL023028 Swapna Ghosh Das 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320592 SWAPNA GHOSH DAS BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-019-003/143
() 		3002003000NRG24280720230535356 28/07/2023 Bihar Rani Jamatia 3002003WL023031 Bihar Rani Jamatia 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320583 BIHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-019-003/143
() 		3002003000NRG24280720230535355 28/07/2023 Bimal Ch Majumder 3002003WL023031 Bimal Ch Majumder 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320566 BIMAL CH MAJUMDER TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-019-003/144
() 		3002003000NRG24280720230535225 28/07/2023 Shiuli Bhandari Das 3002003WL023026 Shiuli Bhandari Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320568 SHIULI BHANDARI (DAS) TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-019-003/156
() 		3002003000NRG24280720230535357 28/07/2023 Jamal Hossen 3002003WL023031 Jamal Hossen 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320552 JAMAL HOSSEIN SO LT ALI ASWAB TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-019-003/26-A
() 		3002003000NRG24280720230535359 28/07/2023 Uttam Debnath 3002003WL023031 Uttam Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320574 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-019-003/56
() 		3002003000NRG24280720230535226 28/07/2023 Bishnu Datta 3002003WL023026 Bishnu Datta 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320562 BISHU DATTA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-019-003/87
() 		3002003000NRG24280720230535287 28/07/2023 Jakir Hossen 3002003WL023029 Jakir Hossen 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320582 JAKIR HOSSEN TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-019-003/87
() 		3002003000NRG24280720230535288 28/07/2023 Rakhi Begam 3002003WL023029 Rakhi Begam 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320576 RAKHI BEGAM W/O JAKIR HOSSEIN TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-019-004/2
() 		3002003000NRG24280720230535290 28/07/2023 Madhabi Debnath 3002003WL023029 Madhabi Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320553 MADHABI DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-019-004/3-A
() 		3002003000NRG24280720230535369 28/07/2023 Apu Das Debnath 3002003WL023032 Apu Das Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320575 APU DAS (DEBNATH) TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-019-004/3-A
() 		3002003000NRG24280720230535368 28/07/2023 Nirmal Debnath 3002003WL023032 Nirmal Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320546 NIRMAL DEBNATH S/O ANUKUL DEBNATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-019-004/34-A
() 		3002003000NRG24280720230535370 28/07/2023 Ajit Ch Das 3002003WL023032 Ajit Ch Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320573 AJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-019-004/34-A
() 		3002003000NRG24280720230535371 28/07/2023 lipika Das 3002003WL023032 lipika Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320555 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-019-004/39
() 		3002003000NRG24280720230535227 28/07/2023 Pratima Das 3002003WL023026 Pratima Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320585 PRATIMA BALA DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-019-004/42
() 		3002003000NRG24280720230535372 28/07/2023 Hachan Ch Das 3002003WL023032 Hachan Ch Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320556 HACHAN CH DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-019-004/61
() 		3002003000NRG24280720230535360 28/07/2023 Nandalal Das 3002003WL023031 Nandalal Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320548 NANDALAL DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-019-004/61
() 		3002003000NRG24280720230535361 28/07/2023 Pichan Das 3002003WL023031 Pichan Das 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320567 PICHAN DAS PUNJAB NATIONAL BANK(508568)
42 MATABARI TR-02-003-019-004/83
() 		3002003000NRG24280720230535292 28/07/2023 Tutan Das 3002003WL023029 Tutan Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320580 TUTAN DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-019-005/51
() 		3002003000NRG24280720230535228 28/07/2023 Raj Bihari Das 3002003WL023026 Raj Bihari Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4773320558 RAJBIHARI DAS S/O LT RASARAJ DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-019-005/70
() 		3002003000NRG24280720230535230 28/07/2023 Anjali Natta 3002003WL023026 Anjali Natta 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320579 ANJALI NATTA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-019-005/70
() 		3002003000NRG24280720230535229 28/07/2023 Chinu Rani Gope 3002003WL023026 Chinu Rani Gope 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320559 CHINU RANI GOPE BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-019-006/29
() 		3002003000NRG24280720230535274 28/07/2023 Bimal Debnath 3002003WL023028 Bimal Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320554 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-019-006/29
() 		3002003000NRG24280720230535273 28/07/2023 Sukumar Debnath 3002003WL023028 Sukumar Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320540 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-019-006/50
() 		3002003000NRG24280720230535374 28/07/2023 Sabita Sutradhar 3002003WL023032 Sabita Sutradhar 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320587 SABITA DEBNATH SUTRADHAR BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-019-006/53
() 		3002003000NRG24280720230535275 28/07/2023 Jiban Krishna Deb 3002003WL023028 Jiban Krishna Deb 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320563 JIBAN KRISHNA DEB LT CHINTA HARAN DEB TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-019-006/53
() 		3002003000NRG24280720230535276 28/07/2023 Saraswati Deb 3002003WL023028 Saraswati Deb 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320543 SARASWATI DEB BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-019-006/56
() 		3002003000NRG24280720230535363 28/07/2023 Museda Bibi 3002003WL023031 Museda Bibi 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320586 MUSEDA BIBI TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-019-006/56
() 		3002003000NRG24280720230535362 28/07/2023 Muslem Miah 3002003WL023031 Muslem Miah 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320544 MUSLEM MIAH TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-019-006/67
() 		3002003000NRG24280720230535277 28/07/2023 Bishnu Das 3002003WL023028 Bishnu Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320551 BISHNU DAS SO LT JAGABANDHU DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-019-006/74
() 		3002003000NRG24280720230535279 28/07/2023 Harendra Das 3002003WL023028 Harendra Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320564 HARENDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-019-006/74
() 		3002003000NRG24280720230535280 28/07/2023 Kajal Rani Das 3002003WL023028 Kajal Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320590 KAJAL RANI DAS BANDHAN BANK LIMITED(508753)
56 MATABARI TR-02-003-019-006/98
() 		3002003000NRG24280720230535365 28/07/2023 Mira Das 3002003WL023031 Mira Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4773320547 MIRA DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-019-006/98
() 		3002003000NRG24280720230535364 28/07/2023 Premchad Das 3002003WL023031 Premchad Das 00458 UTBI0RRBTGB 2332 2332 Processed 23/08/2023 4773320588 Mr. PREMCHAND DAS CENTRAL BANK OF INDIA(607115)
SubTotal 107060 107060
Total 132712 132712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003019_280723APB_FTO_77981 State Bank of India SBIN0000216 UDAIPUR 4664
2 MATABARI TR3002003019_280723APB_FTO_77981 State Bank of India SBIN0050216 TOHANA 2332
3 MATABARI TR3002003019_280723APB_FTO_77981 Tripura Gramin Bank PUNB0RRBTGB MADHUPUR 2332
4 MATABARI TR3002003019_280723APB_FTO_77981 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 16324
5 MATABARI TR3002003019_280723APB_FTO_77981 Tripura Gramin Bank UTBI0RRBTGB Maharani 107060

Download In Excel