Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003002_281223APB_FTO_184618
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-02-003-002-005/64
() 		3002003000NRG24271220231097614 28/12/2023 Tutan Debnath 3002003WL059762 Tutan Debnath 00415 SBIN0000216 990 990 Processed 16/03/2024 1898634708 TUTAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 990 990
2 MATABARI TR-02-003-002-002/136
() 		3002003000NRG24271220231097594 28/12/2023 Mousumi Rani Pal Sarkar 3002003WL059762 Mousumi Rani Pal Sarkar 00458 PUNB0RRBTGB 990 990 Processed 16/03/2024 1898634714 MOUSUMI RANI PAL SAR BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-002-002/139
() 		3002003000NRG24271220231097595 28/12/2023 PRANAB MAJUMDER 3002003WL059762 PRANAB MAJUMDER 00458 PUNB0RRBTGB 990 990 Processed 16/03/2024 1898634716 PRANAB MAJUMDER S/O-LT NIRMALENDU MAJUMD TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
4 MATABARI TR-02-003-002-002/124
() 		3002003000NRG24271220231097591 28/12/2023 NARAYAN DEBNATH 3002003WL059762 NARAYAN DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634710 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-002-002/131
() 		3002003000NRG24271220231097592 28/12/2023 SUKLA BHOWMIK SARKAR 3002003WL059762 SUKLA BHOWMIK SARKAR 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634728 SUKLA BHOWMIK (SARKAR) TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-002-002/135
() 		3002003000NRG24271220231097593 28/12/2023 Ruma Sarkar 3002003WL059762 Ruma Sarkar 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634727 ROMA SARKAR BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-002-002/21
() 		3002003000NRG24271220231097596 28/12/2023 SANDHYA RANI SARKAR 3002003WL059762 SANDHYA RANI SARKAR 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634736 SANDHYA SARKAR BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-002-002/38
() 		3002003000NRG24271220231097597 28/12/2023 SHYAMAL SARKAR 3002003WL059762 SHYAMAL SARKAR 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634721 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-002-002/43
() 		3002003000NRG24271220231097598 28/12/2023 ANJALI CHAKRABORTY 3002003WL059762 ANJALI CHAKRABORTY 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634722 ANJALI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-002-002/45
() 		3002003000NRG24271220231097599 28/12/2023 RABINDRA DATTA 3002003WL059762 RABINDRA DATTA 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634720 RABINDRA DUTTA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-002-002/70
() 		3002003000NRG24271220231097600 28/12/2023 KANAN BALA GHOSH 3002003WL059762 KANAN BALA GHOSH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634734 KANAN BALA GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-002-002/76
() 		3002003000NRG24271220231097601 28/12/2023 SAJAL DATTA 3002003WL059762 SAJAL DATTA 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634723 SAJAL DATTA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-002-002/82
() 		3002003000NRG24271220231097602 28/12/2023 MINU SARKAR 3002003WL059762 MINU SARKAR 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634730 MINU SARKAR BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-002-002/83
() 		3002003000NRG24271220231097603 28/12/2023 REKHA RANI SARKAR 3002003WL059762 REKHA RANI SARKAR 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634726 REKHA RANI SARKAR BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-002-002/90
() 		3002003000NRG24271220231097604 28/12/2023 BANDANA BISWAS MAJUMDER 3002003WL059762 BANDANA BISWAS MAJUMDER 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634719 BANDANA MAJUMDER BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-002-002/92
() 		3002003000NRG24271220231097605 28/12/2023 BELY NAMA PODDER 3002003WL059762 BELY NAMA PODDER 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634715 BELY NAMA PODDAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-002-002/96
() 		3002003000NRG24271220231097606 28/12/2023 SURMILA KHATUN 3002003WL059762 SURMILA KHATUN 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634725 SURMILA KHATUN TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-002-002/98
() 		3002003000NRG24271220231097607 28/12/2023 BHAJAN DEBNATH 3002003WL059762 BHAJAN DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634717 BHAJAN DEBNATH S/O-LT. SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-002-005/100
() 		3002003000NRG24271220231097608 28/12/2023 PARUL SHARMA 3002003WL059762 PARUL SHARMA 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634731 PARUL SHARMA BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-002-005/106
() 		3002003000NRG24271220231097609 28/12/2023 PRAVA DEBNATH 3002003WL059762 PRAVA DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634733 PRAVA DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-002-005/108
() 		3002003000NRG24271220231097610 28/12/2023 BIPLAB DEBNATH 3002003WL059762 BIPLAB DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634711 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-002-005/147
() 		3002003000NRG24271220231097611 28/12/2023 SUMANTA DEBNATH 3002003WL059762 SUMANTA DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634718 SUMANTA DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-002-005/155
() 		3002003000NRG24271220231097612 28/12/2023 TUTAN DEBNATH 3002003WL059762 TUTAN DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634729 TUTAN DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-002-005/167
() 		3002003000NRG24271220231097613 28/12/2023 SWAPNA DEBNATH 3002003WL059762 SWAPNA DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634713 SWAPNA DEBNATH UNION BANK OF INDIA(508500)
25 MATABARI TR-02-003-002-005/69
() 		3002003000NRG24271220231097615 28/12/2023 SWAPAN SHIL 3002003WL059762 SWAPAN SHIL 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634712 SWAPAN SHIL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-002-005/71
() 		3002003000NRG24271220231097616 28/12/2023 SHIPRA DEBNATH 3002003WL059762 SHIPRA DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634737 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-002-005/72
() 		3002003000NRG24271220231097617 28/12/2023 BIPLAB BHOWMIK 3002003WL059762 BIPLAB BHOWMIK 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634709 BIPLAP BHOWMIK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-002-005/74
() 		3002003000NRG24271220231097618 28/12/2023 SANDYA RANI DEBNATH 3002003WL059762 SANDYA RANI DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634724 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-002-005/80
() 		3002003000NRG24271220231097619 28/12/2023 AMAL MAJUMDER 3002003WL059762 AMAL MAJUMDER 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634732 AMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-002-005/88
() 		3002003000NRG24271220231097621 28/12/2023 RATAN SHIL 3002003WL059762 RATAN SHIL 00458 UTBI0RRBTGB 990 990 Processed 16/03/2024 1898634735 RATAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 26730 26730
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003002_281223APB_FTO_184618 State Bank of India SBIN0000216 UDAIPUR 990
2 MATABARI TR3002003002_281223APB_FTO_184618 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1980
3 MATABARI TR3002003002_281223APB_FTO_184618 Tripura Gramin Bank UTBI0RRBTGB BAGMA 3960
4 MATABARI TR3002003002_281223APB_FTO_184618 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 22770

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