Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_191223APB_FTO_180955
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-02-003-001-001/121
() 		3002003000NRG24191220231075781 19/12/2023 Chinu Bala Ghosh 3002003WL058123 Chinu Bala Ghosh 00354 PUNB0945100 965 965 Processed 16/03/2024 1898668490 CHINUBALA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 965 965
2 MATABARI TR-02-003-001-001/1
() 		3002003000NRG24191220231075771 19/12/2023 BALARAM SHIL 3002003WL058123 BALARAM SHIL 00415 SBIN0015395 193 193 Processed 16/03/2024 1898668505 SUNIL CHANDRA SHIL & BALARAM SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 193 193
3 MATABARI TR-02-003-001-001/107
() 		3002003000NRG24191220231075774 19/12/2023 NITAI SHIL 3002003WL058123 NITAI SHIL 00415 SBIN0016194 965 965 Processed 16/03/2024 1898668504 Nitai Shil IDFC BANK LIMITED(608117)
SubTotal 965 965
4 MATABARI TR-02-003-001-001/117
() 		3002003000NRG24191220231075777 19/12/2023 Tutan Shil 3002003WL058123 Tutan Shil 00458 PUNB0RRBTGB 965 965 Processed 16/03/2024 1898668497 TUTAN CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-001-001/118
() 		3002003000NRG24191220231075778 19/12/2023 Suparna Paul 3002003WL058123 Suparna Paul 00458 PUNB0RRBTGB 965 965 Processed 16/03/2024 1898668453 SUPARNA PAUL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-001-001/120
() 		3002003000NRG24191220231075780 19/12/2023 Manti Rani sarkar 3002003WL058123 Manti Rani sarkar 00458 PUNB0RRBTGB 965 965 Processed 16/03/2024 1898668483 MANTI RANI SARKAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-001-001/29
() 		3002003000NRG24191220231075791 19/12/2023 Rakesh Ghosh 3002003WL058123 Rakesh Ghosh 00458 PUNB0RRBTGB 965 965 Processed 16/03/2024 1898668444 MR RAKESH GHOSH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-001-001/30
() 		3002003000NRG24191220231075794 19/12/2023 Rina Pal 3002003WL058123 Rina Pal 00458 PUNB0RRBTGB 965 965 Processed 16/03/2024 1898668457 RINA PAL TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-001-001/40
() 		3002003000NRG24191220231075800 19/12/2023 Uma Rudra Pal 3002003WL058123 Uma Rudra Pal 00458 PUNB0RRBTGB 772 772 Rejected 16/03/2024 1898668481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5597 5597
10 MATABARI TR-02-003-001-001/10
() 		3002003000NRG24191220231075772 19/12/2023 BADAL CHANDRA SHIL 3002003WL058123 BADAL CHANDRA SHIL 00458 UTBI0RRBTGB 772 772 Processed 16/03/2024 1898668501 BADAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-001-001/104
() 		3002003000NRG24191220231075773 19/12/2023 Chandan Kr Ghosh 3002003WL058123 Chandan Kr Ghosh 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668500 CHANDAN KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-001-001/110
() 		3002003000NRG24191220231075776 19/12/2023 ANJALI PAL 3002003WL058123 ANJALI PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668458 ANJALI PAL TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-001-001/12
() 		3002003000NRG24191220231075779 19/12/2023 RINA GHOSH 3002003WL058123 RINA GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668451 RINA GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-001-001/13
() 		3002003000NRG24191220231075782 19/12/2023 ASHA RANI GHOSH 3002003WL058123 ASHA RANI GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668480 ASHA RANI GHOSH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-001-001/17
() 		3002003000NRG24191220231075785 19/12/2023 DINESH CHANDRA PAL 3002003WL058123 DINESH CHANDRA PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668467 DINESH PAUL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-001-001/21
() 		3002003000NRG24191220231075786 19/12/2023 APARNA PAL 3002003WL058123 APARNA PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668448 APARNA PAUL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-001-001/21-A
() 		3002003000NRG24191220231075787 19/12/2023 MANORAMA PAL 3002003WL058123 MANORAMA PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668496 GOUTAM PAL & SMT MANORAMA PAL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-001-001/23
() 		3002003000NRG24191220231075788 19/12/2023 JAYANTA PAL 3002003WL058123 JAYANTA PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668442 ANJALI PAL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-001-001/24
() 		3002003000NRG24191220231075789 19/12/2023 SIMA SAHA 3002003WL058123 SIMA SAHA 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668459 SIMA SAHA GHOSH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-001-001/26
() 		3002003000NRG24191220231075790 19/12/2023 DILIP PAL 3002003WL058123 DILIP PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668507 DILIP PAUL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-001-001/3
() 		3002003000NRG24191220231075792 19/12/2023 PRANTOSH GHOSH 3002003WL058123 PRANTOSH GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668464 PRANTOSH GHOSH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-001-001/30
() 		3002003000NRG24191220231075793 19/12/2023 SUMAN PAL 3002003WL058123 SUMAN PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668474 SUMAN PAUL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-001-001/31
() 		3002003000NRG24191220231075795 19/12/2023 RANJITA GHOSH 3002003WL058123 RANJITA GHOSH 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668470 RANJITA GHOSH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-001-001/32
() 		3002003000NRG24191220231075796 19/12/2023 AJIT PAL 3002003WL058123 AJIT PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668502 TULSI BALA PAL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-001-001/33
() 		3002003000NRG24191220231075797 19/12/2023 BHUBAN PAL 3002003WL058123 BHUBAN PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668468 BHUBAN PAL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-001-001/35
() 		3002003000NRG24191220231075798 19/12/2023 MANJURANI PAUL 3002003WL058123 MANJURANI PAUL 00458 UTBI0RRBTGB 386 386 Processed 16/03/2024 1898668486 MANJU RANI PAL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-001-001/38
() 		3002003000NRG24191220231075799 19/12/2023 KAJAL RANI PAL 3002003WL058123 KAJAL RANI PAL 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668478 KAJAL RANI PAL TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-001-001/41
() 		3002003000NRG24191220231075801 19/12/2023 LAXMI RANI GHOSH 3002003WL058123 LAXMI RANI GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668456 LAXMI RANI GHOSH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-001-001/43
() 		3002003000NRG24191220231075802 19/12/2023 BIMAL PAL 3002003WL058123 BIMAL PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668469 BIMAL PAL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-001-001/44
() 		3002003000NRG24191220231075803 19/12/2023 PARBATI DAS 3002003WL058123 PARBATI DAS 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668445 PARBATI DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-001-001/48
() 		3002003000NRG24191220231075804 19/12/2023 FULURANI PAL 3002003WL058123 FULURANI PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668466 MRS FULAN PAL STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-001-001/5
() 		3002003000NRG24191220231075805 19/12/2023 DIPALI PAUL 3002003WL058123 DIPALI PAUL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668477 DIPALI PAUL TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-001-001/50
() 		3002003000NRG24191220231075806 19/12/2023 MINATI PAL 3002003WL058123 MINATI PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668484 MINATI BALA PAL TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-001-001/51
() 		3002003000NRG24191220231075807 19/12/2023 TARANI GHOSH 3002003WL058123 TARANI GHOSH 00458 UTBI0RRBTGB 579 579 Processed 16/03/2024 1898668488 TARANI GHOSH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-001-001/52
() 		3002003000NRG24191220231075808 19/12/2023 BULTI RUDRA PAL 3002003WL058123 BULTI RUDRA PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668452 BULTI RUDRA PAL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-001-001/55
() 		3002003000NRG24191220231075809 19/12/2023 JHUNU RANI GHOSH 3002003WL058123 JHUNU RANI GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668454 JUNU RANI GHOSH W/O PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-001-001/61
() 		3002003000NRG24191220231075810 19/12/2023 MARAN CHANDRA GHOSH 3002003WL058123 MARAN CHANDRA GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668461 MARAN CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-001-001/65
() 		3002003000NRG24191220231075811 19/12/2023 NEPAL PAL 3002003WL058123 NEPAL PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668494 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-001-001/69
() 		3002003000NRG24191220231075813 19/12/2023 ANIMA PAL 3002003WL058123 ANIMA PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668462 ANIMA PAL TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-001-001/7
() 		3002003000NRG24191220231075814 19/12/2023 CHINTAHARAN PAL 3002003WL058123 CHINTAHARAN PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668498 CHINTA HARAN PAL TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-001-001/70-A
() 		3002003000NRG24191220231075815 19/12/2023 RUPALI GHOSH 3002003WL058123 RUPALI GHOSH 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668455 RUPALI GHOSH W/O-RATAN GHOSH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-001-001/72
() 		3002003000NRG24191220231075816 19/12/2023 SANGITA GHOSH 3002003WL058123 SANGITA GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668447 SANGITA GHOSH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-001-001/76-A
() 		3002003000NRG24191220231075817 19/12/2023 TAPAN PAL 3002003WL058123 TAPAN PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668492 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-001-001/78
() 		3002003000NRG24191220231075818 19/12/2023 SUNATI PAL 3002003WL058123 SUNATI PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668465 SUMATI PAL TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-001-001/79
() 		3002003000NRG24191220231075819 19/12/2023 RINKU PAL 3002003WL058123 RINKU PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668479 RINKU PAL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-001-001/8
() 		3002003000NRG24191220231075820 19/12/2023 ANITA GHOSH 3002003WL058123 ANITA GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668446 ANITA GHOSH W/O-SANTOSH GHOSH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-001-001/80
() 		3002003000NRG24191220231075821 19/12/2023 MOUSAMI PAUL 3002003WL058123 MOUSAMI PAUL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668491 MAUSUMI PAL TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-001-001/84
() 		3002003000NRG24191220231075822 19/12/2023 SHILPI RANI GHOSH 3002003WL058123 SHILPI RANI GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668460 SHILPI RANI GHOSH BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-001-001/85
() 		3002003000NRG24191220231075823 19/12/2023 SEFALI DEBNATH 3002003WL058123 SEFALI DEBNATH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668450 SMT SHEPHALI DEBNATH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-001-001/9
() 		3002003000NRG24191220231075824 19/12/2023 NARAYAN GHOSH 3002003WL058123 NARAYAN GHOSH 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668463 NARAYAN CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-001-001/90
() 		3002003000NRG24191220231075825 19/12/2023 MAYARANI DEY 3002003WL058123 MAYARANI DEY 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668489 MAYA RANI DEY TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-001-001/91
() 		3002003000NRG24191220231075826 19/12/2023 DIPALI PAL 3002003WL058123 DIPALI PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668506 DIPALI PAL TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-001-001/93
() 		3002003000NRG24191220231075827 19/12/2023 LITAN PAL 3002003WL058123 LITAN PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668449 LITAN RUDRA PAL TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-001-001/95
() 		3002003000NRG24191220231075828 19/12/2023 ANIL PAL 3002003WL058123 ANIL PAL 00458 UTBI0RRBTGB 579 579 Processed 16/03/2024 1898668503 ANIL CH PAUL TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-001-002/16
() 		3002003000NRG24191220231075829 19/12/2023 MANIK CHANDRA SAHA 3002003WL058123 MANIK CHANDRA SAHA 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668473 MANIK CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-001-005/13
() 		3002003000NRG24191220231075830 19/12/2023 Shanti Ranjan Pal 3002003WL058123 Shanti Ranjan Pal 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668475 SANTI RANJAN PAUL TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-001-005/137
() 		3002003000NRG24191220231075831 19/12/2023 ANIMA PAL 3002003WL058123 ANIMA PAL 00458 UTBI0RRBTGB 193 193 Processed 16/03/2024 1898668487 ANIMA PAL TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-001-005/165
() 		3002003000NRG24191220231075832 19/12/2023 DILIP CHANDRA SAHA 3002003WL058123 DILIP CHANDRA SAHA 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668443 DILIP SAHA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-001-005/25
() 		3002003000NRG24191220231075833 19/12/2023 Bandhana Saha 3002003WL058123 Bandhana Saha 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668495 BANDANA SAHA BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-001-005/41
() 		3002003000NRG24191220231075834 19/12/2023 Swapna Rani Pal 3002003WL058123 Swapna Rani Pal 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668493 SWAPNA RANI PAL TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-001-005/54-A
() 		3002003000NRG24191220231075835 19/12/2023 Puspa Ghosh 3002003WL058123 Puspa Ghosh 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668476 PUSPA GHOSH TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-001-005/58
() 		3002003000NRG24191220231075836 19/12/2023 Sunil Saha 3002003WL058123 Sunil Saha 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668499 SUNIL SAHA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-001-005/8
() 		3002003000NRG24191220231075837 19/12/2023 Subal Saha 3002003WL058123 Subal Saha 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668472 SUBAL SAHA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-001-005/86
() 		3002003000NRG24191220231075838 19/12/2023 MRINAL PAL 3002003WL058123 MRINAL PAL 00458 UTBI0RRBTGB 772 772 Processed 16/03/2024 1898668485 MRINAL PAUL TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-001-005/86
() 		3002003000NRG24191220231075839 19/12/2023 SHILPI PAL 3002003WL058123 SHILPI PAL 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668482 SHILPI PAL TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-001-005/9
() 		3002003000NRG24191220231075840 19/12/2023 Sabita Saha 3002003WL058123 Sabita Saha 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898668471 SABITA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 47864 47864
Total 55584 55584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_191223APB_FTO_180955 Punjab National Bank PUNB0945100 Bagma 965
2 MATABARI TR3002003001_191223APB_FTO_180955 State Bank of India SBIN0015395 BISHRAMGANJ 193
3 MATABARI TR3002003001_191223APB_FTO_180955 State Bank of India SBIN0016194 Ramesh Chowmuhani 965
4 MATABARI TR3002003001_191223APB_FTO_180955 Tripura Gramin Bank PUNB0RRBTGB BAGMA 5597
5 MATABARI TR3002003001_191223APB_FTO_180955 Tripura Gramin Bank UTBI0RRBTGB BAGMA 44969
6 MATABARI TR3002003001_191223APB_FTO_180955 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 2895

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