Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:22:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003002_161223APB_FTO_179335
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-02-003-002-002/40-A
() 		3002003000NRG24151220231065038 16/12/2023 ABHIJIT CHAKRABORTY 3002003WL057200 ABHIJIT CHAKRABORTY 00415 SBIN0000216 3164 3164 Processed 16/03/2024 1898575306 ABHIJIT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 MATABARI TR-02-003-002-002/141
() 		3002003000NRG24151220231065025 16/12/2023 PRANATI SARKAR 3002003WL057197 PRANATI SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898575335 PRANATI SARKAR BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-002-002/141
() 		3002003000NRG24151220231065024 16/12/2023 SAMIR SARKAR 3002003WL057197 SAMIR SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898575307 SAMIR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 MATABARI TR-02-003-002-001/100
() 		3002003000NRG24151220231065045 16/12/2023 MAMATA RANI GHOSH 3002003WL057201 MAMATA RANI GHOSH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575323 MAMATA RANI GHOSH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-002-001/100
() 		3002003000NRG24151220231065044 16/12/2023 TAPAN GHOSH 3002003WL057201 TAPAN GHOSH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575320 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-002-001/101
() 		3002003000NRG24151220231065020 16/12/2023 JYOTISH GHOSH 3002003WL057197 JYOTISH GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898575330 JYOTISH GHOSH & SMT LAXMI GHOSH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-002-001/101
() 		3002003000NRG24151220231065021 16/12/2023 LAXMI GHOSH 3002003WL057197 LAXMI GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898575328 LAXMI GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-002-001/61
() 		3002003000NRG24151220231065023 16/12/2023 BAPI RANI GOSWAMI 3002003WL057197 BAPI RANI GOSWAMI 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898575334 BAPI RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-002-001/61
() 		3002003000NRG24151220231065022 16/12/2023 TAPAN GOSWAMI 3002003WL057197 TAPAN GOSWAMI 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898575312 TAPAN GOSWAMI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-002-001/76
() 		3002003000NRG24151220231065035 16/12/2023 SANDHYA RANI BANIK 3002003WL057200 SANDHYA RANI BANIK 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575322 SANDHYA RANI BANIK CANARA BANK(508532)
11 MATABARI TR-02-003-002-001/76
() 		3002003000NRG24151220231065034 16/12/2023 SANJIT BANIK 3002003WL057200 SANJIT BANIK 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575327 SANJIT BANIK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-002-002/115
() 		3002003000NRG24151220231065036 16/12/2023 KHOKAN DEBNATH 3002003WL057200 KHOKAN DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575318 KHOKAN CHANDRA DEBNATH SO LT BIR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-002-002/115
() 		3002003000NRG24151220231065037 16/12/2023 NAMITA DEBNATH 3002003WL057200 NAMITA DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575324 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-002-002/40-A
() 		3002003000NRG24151220231065039 16/12/2023 NIYATI CHAKRABORTY 3002003WL057200 NIYATI CHAKRABORTY 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575321 NIYATI CHAKRABARTY TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-002-005/135
() 		3002003000NRG24151220231065040 16/12/2023 USHA RANI PAUL 3002003WL057200 USHA RANI PAUL 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575325 USHA PAL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-002-005/158
() 		3002003000NRG24151220231065042 16/12/2023 KALPANA DEBNATH DEY 3002003WL057200 KALPANA DEBNATH DEY 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575333 KALPANA DEBNATH DEY TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-002-005/158
() 		3002003000NRG24151220231065041 16/12/2023 NARAYAN DEY 3002003WL057200 NARAYAN DEY 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575331 NARAYAN DEY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-002-005/161
() 		3002003000NRG24151220231065046 16/12/2023 KRISHNA RANJAN MAJUMDER 3002003WL057201 KRISHNA RANJAN MAJUMDER 00458 UTBI0RRBTGB 3164 3164 Rejected 16/03/2024 1898575311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MATABARI TR-02-003-002-005/163
() 		3002003000NRG24151220231065027 16/12/2023 RATNA DEBNATH 3002003WL057197 RATNA DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575332 RATNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-002-005/163
() 		3002003000NRG24151220231065026 16/12/2023 SANJIT DEBNATH 3002003WL057197 SANJIT DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575317 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-002-005/173
() 		3002003000NRG24151220231065047 16/12/2023 ANJANA CHAKRABORTY 3002003WL057201 ANJANA CHAKRABORTY 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575329 ANJANA CHAKRABORTY,W/O NIKHIL CHAKRABORT TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-002-005/32
() 		3002003000NRG24151220231065048 16/12/2023 HARADHAN DEBNATH 3002003WL057201 HARADHAN DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575310 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-002-005/32
() 		3002003000NRG24151220231065049 16/12/2023 SABITA DEBNATH 3002003WL057201 SABITA DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575309 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-002-005/5
() 		3002003000NRG24151220231065050 16/12/2023 Tink u Saha 3002003WL057201 Tink u Saha 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575326 TINKU SAHA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-002-005/99
() 		3002003000NRG24151220231065043 16/12/2023 SANJOY MAJUMDER 3002003WL057200 SANJOY MAJUMDER 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575308 SANJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-002-006/22
() 		3002003000NRG24151220231065029 16/12/2023 PRATIMA PAUL 3002003WL057197 PRATIMA PAUL 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575316 PRATIMA PAL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-002-006/22
() 		3002003000NRG24151220231065028 16/12/2023 SWADESH CH. PAUL 3002003WL057197 SWADESH CH. PAUL 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575314 SWADESH PAUL TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-002-006/79
() 		3002003000NRG24151220231065051 16/12/2023 MALU SARKAR 3002003WL057201 MALU SARKAR 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898575313 MALU SARKAR PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-002-006/91
() 		3002003000NRG24151220231065030 16/12/2023 AKAL GHOSH 3002003WL057197 AKAL GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898575315 AKAL GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-002-006/91
() 		3002003000NRG24151220231065031 16/12/2023 JAYANTI GHOSH 3002003WL057197 JAYANTI GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898575319 JAYANTI GHOSH BANDHAN BANK LIMITED(508753)
SubTotal 86784 86784
Total 96728 96728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003002_161223APB_FTO_179335 State Bank of India SBIN0000216 UDAIPUR 3164
2 MATABARI TR3002003002_161223APB_FTO_179335 Tripura Gramin Bank PUNB0RRBTGB BAGMA 6780
3 MATABARI TR3002003002_161223APB_FTO_179335 Tripura Gramin Bank UTBI0RRBTGB BAGMA 51528
4 MATABARI TR3002003002_161223APB_FTO_179335 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3390
5 MATABARI TR3002003002_161223APB_FTO_179335 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 31866

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