Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003004_310523APB_FTO_25819
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-02-003-004-003/38
() 		3002003000NRG24300520230149446 31/05/2023 Minati Sutharadhar 3002003WL009331 Minati Sutharadhar 00048 BKID0005067 808 808 Processed 03/06/2023 2084284773 MINATI SUTRADHAR BANK OF INDIA(508505)
SubTotal 808 808
2 MATABARI TR-02-003-004-003/32
() 		3002003000NRG24300520230149445 31/05/2023 Pramila Debnath 3002003WL009331 Pramila Debnath 00415 SBIN0009129 2020 2020 Processed 03/06/2023 2084284771 PRAMILA DEBNATH IDBI BANK(607095)
3 MATABARI TR-02-003-004-003/51
() 		3002003000NRG24300520230149455 31/05/2023 Shefali Debnath 3002003WL009331 Shefali Debnath 00415 SBIN0009129 606 606 Processed 03/06/2023 2084284770 MRS SHEPHALI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2626 2626
4 MATABARI TR-02-003-004-003/48
() 		3002003000NRG24300520230149453 31/05/2023 Basana Debnath 3002003WL009331 Basana Debnath 00458 PUNB0RRBTGB 2020 2020 Rejected 03/06/2023 2084284759 Account closed
SubTotal 2020 2020
5 MATABARI TR-02-003-004-003/25
() 		3002003000NRG24300520230149438 31/05/2023 Khokan Laskar 3002003WL009331 Khokan Laskar 00458 UTBI0RRBTGB 1818 1818 Processed 04/06/2023 2084284756 KHOKAN LASKAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-004-003/30
() 		3002003000NRG24300520230149443 31/05/2023 Uttam Biswas 3002003WL009331 Uttam Biswas 00458 UTBI0RRBTGB 1616 1616 Processed 03/06/2023 2084284751 UTTAM BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-004-003/31
() 		3002003000NRG24300520230149444 31/05/2023 Ajit Debnath 3002003WL009331 Ajit Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 03/06/2023 2084284752 AJIT DEBNATH & MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-004-003/40
() 		3002003000NRG24300520230149448 31/05/2023 Jitendra Debnath 3002003WL009331 Jitendra Debnath 00458 UTBI0RRBTGB 606 606 Processed 03/06/2023 2084284753 JITENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-004-003/43
() 		3002003000NRG24300520230149449 31/05/2023 Shefali Debnath 3002003WL009331 Shefali Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 03/06/2023 2084284757 KHOKAN DEBNATH & SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-004-003/43-A
() 		3002003000NRG24300520230149450 31/05/2023 Paban Debnath 3002003WL009331 Paban Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 03/06/2023 2084284754 PABAN & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-004-003/50
() 		3002003000NRG24300520230149454 31/05/2023 Niyati Debnath 3002003WL009331 Niyati Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 03/06/2023 2084284755 NIYATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-004-003/53
() 		3002003000NRG24300520230149456 31/05/2023 Archna Debnath 3002003WL009331 Archna Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 04/06/2023 2084284758 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-004-003/60
() 		3002003000NRG24300520230149458 31/05/2023 Nilu Das Debnath 3002003WL009331 Nilu Das Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 04/06/2023 2084284774 MILU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 16160 16160
14 MATABARI TR-02-003-004-003/21
() 		3002003000NRG24300520230149436 31/05/2023 Shankari Laskar 3002003WL009331 Shankari Laskar 00459 ICIC00TSCBL 2020 2020 Processed 03/06/2023 2084284763 SHANKARI LASKAR & PRANKRISHNA LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-004-003/22
() 		3002003000NRG24300520230149437 31/05/2023 Rati Laskar 3002003WL009331 Rati Laskar 00459 ICIC00TSCBL 1212 1212 Processed 03/06/2023 2084284761 RATI LASKAR & SENTU LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-004-003/25-A
() 		3002003000NRG24300520230149440 31/05/2023 Shilpi Laskar 3002003WL009331 Shilpi Laskar 00459 ICIC00TSCBL 2020 2020 Processed 04/06/2023 2084284768 SUKHEN LASKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-004-003/25-A
() 		3002003000NRG24300520230149439 31/05/2023 Sukhen Laskar 3002003WL009331 Sukhen Laskar 00459 ICIC00TSCBL 202 202 Rejected 03/06/2023 2084284767 Account closed
18 MATABARI TR-02-003-004-003/26
() 		3002003000NRG24300520230149441 31/05/2023 Jhutan Laskar 3002003WL009331 Jhutan Laskar 00459 ICIC00TSCBL 1818 1818 Processed 03/06/2023 2084284762 JHUTAN LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-004-003/28
() 		3002003000NRG24300520230149442 31/05/2023 Sabita Laskar 3002003WL009331 Sabita Laskar 00459 ICIC00TSCBL 404 404 Processed 03/06/2023 2084284765 SABITA LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-004-003/39
() 		3002003000NRG24300520230149447 31/05/2023 Ratna Sutradhar 3002003WL009331 Ratna Sutradhar 00459 ICIC00TSCBL 2020 2020 Processed 03/06/2023 2084284764 SUDHIR SUTRADHAR & RATNA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-004-003/46
() 		3002003000NRG24300520230149451 31/05/2023 Pushpa Debnath 3002003WL009331 Pushpa Debnath 00459 ICIC00TSCBL 404 404 Processed 03/06/2023 2084284760 PUSHPA DEBNATH GENERAL POST OFFICE(607245)
22 MATABARI TR-02-003-004-003/47
() 		3002003000NRG24300520230149452 31/05/2023 Namita Debnath 3002003WL009331 Namita Debnath 00459 ICIC00TSCBL 2020 2020 Processed 03/06/2023 2084284769 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-004-003/54
() 		3002003000NRG24300520230149457 31/05/2023 Ratna Debnath 3002003WL009331 Ratna Debnath 00459 ICIC00TSCBL 2020 2020 Processed 03/06/2023 2084284766 RATNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14140 14140
24 MATABARI TR-02-003-004-003/61
() 		3002003000NRG24300520230149459 31/05/2023 Pinki Debnath 3002003WL009331 Pinki Debnath 00662 BDBL0001269 2020 2020 Processed 04/06/2023 2084284772 PINKI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
Total 37774 37774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003004_310523APB_FTO_25819 Bank of India BKID0005067 UDAIPUR TOWN 808
2 MATABARI TR3002003004_310523APB_FTO_25819 State Bank of India SBIN0009129 GARJEE 2626
3 MATABARI TR3002003004_310523APB_FTO_25819 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2020
4 MATABARI TR3002003004_310523APB_FTO_25819 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 16160
5 MATABARI TR3002003004_310523APB_FTO_25819 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14140
6 MATABARI TR3002003004_310523APB_FTO_25819 Bandhan Bank Limited BDBL0001269 Udaipur 2020

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