Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_301223APB_FTO_185664
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-02-003-020-003/336
() 		3002003000NRG24281220231101518 30/12/2023 Pradip Shil 3002003WL060018 Pradip Shil 00078 CNRB0003484 2260 2260 Processed 16/03/2024 1898645841 PRADIP SIL CANARA BANK(508532)
2 MATABARI TR-02-003-020-003/80
() 		3002003000NRG24281220231101486 30/12/2023 Namita Rani Shil Nama 3002003WL060014 Namita Rani Shil Nama 00078 CNRB0003484 1130 1130 Processed 16/03/2024 1898645842 MRS NAMITARANI SHIL STATE BANK OF INDIA(508548)
SubTotal 3390 3390
3 MATABARI TR-02-003-020-001/16
() 		3002003000NRG24281220231101491 30/12/2023 Malati Barman 3002003WL060016 Malati Barman 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645836 MALATI BARMAN BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-020-002/130
() 		3002003000NRG24281220231101492 30/12/2023 Harekrishna Nama 3002003WL060016 Harekrishna Nama 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645826 HAREKRISHNA NAMA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-020-002/144
() 		3002003000NRG24281220231101493 30/12/2023 Pijush Kanti Das 3002003WL060016 Pijush Kanti Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645816 MR PIJUSHKANTI DAS STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-002/144
() 		3002003000NRG24281220231101494 30/12/2023 Shisubala Nama Das 3002003WL060016 Shisubala Nama Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645825 MRS SHISUBALA NAMADAS STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-002/148-A
() 		3002003000NRG24281220231101509 30/12/2023 Mithu Sarkar 3002003WL060018 Mithu Sarkar 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645844 MR MITHU SARKAR STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-002/148-A
() 		3002003000NRG24281220231101510 30/12/2023 Sawpna Sarkar 3002003WL060018 Sawpna Sarkar 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645828 SAWPNA DAS SARKAR BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-020-002/168
() 		3002003000NRG24281220231101512 30/12/2023 Pradip Das 3002003WL060018 Pradip Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645843 MR PRADIP DAS STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-002/215
() 		3002003000NRG24281220231101541 30/12/2023 Ranjit Das 3002003WL060022 Ranjit Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645801 MR RANJIT DAS STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-002/218
() 		3002003000NRG24281220231101543 30/12/2023 Archana Nama 3002003WL060022 Archana Nama 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645829 MRS ARCHANA NAMA STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-002/218
() 		3002003000NRG24281220231101542 30/12/2023 Nimai Chandra Nama 3002003WL060022 Nimai Chandra Nama 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645800 NIMAI CHANDRA NAMA STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-002/49
() 		3002003000NRG24281220231101495 30/12/2023 Marani Chowduri 3002003WL060016 Marani Chowduri 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645817 MR SANKAR CHOWDHURY STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-002/55
() 		3002003000NRG24281220231101534 30/12/2023 Shipra Chowdhury 3002003WL060021 Shipra Chowdhury 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645810 MRS SHIPRA CHOWDHURY STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-002/95
() 		3002003000NRG24281220231101527 30/12/2023 Sajal Nama 3002003WL060020 Sajal Nama 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645811 MR SAJAL NAMA STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-003/102
() 		3002003000NRG24281220231101513 30/12/2023 Chaya Debnath 3002003WL060018 Chaya Debnath 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645805 CHHAYARANI DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 MATABARI TR-02-003-020-003/115
() 		3002003000NRG24281220231101480 30/12/2023 Sabitri Biswas Shil 3002003WL060014 Sabitri Biswas Shil 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645818 MRS SABITRI BISWASSHIL STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-003/119
() 		3002003000NRG24281220231101535 30/12/2023 Tulshi Hrishi Das 3002003WL060021 Tulshi Hrishi Das 00415 SBIN0009129 2260 2260 Rejected 16/03/2024 1898645834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MATABARI TR-02-003-020-003/127
() 		3002003000NRG24281220231101514 30/12/2023 Biplob Debnath 3002003WL060018 Biplob Debnath 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645799 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-003/134
() 		3002003000NRG24281220231101481 30/12/2023 Aparna Rani Das 3002003WL060014 Aparna Rani Das 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645819 MRS APARNA RANI DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-003/172
() 		3002003000NRG24281220231101519 30/12/2023 Minu Shil 3002003WL060019 Minu Shil 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645808 MRS MINU SHIL STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-003/190
() 		3002003000NRG24281220231101528 30/12/2023 Shishir Das 3002003WL060020 Shishir Das 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645812 MR SHISHIR DAS STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-003/199
() 		3002003000NRG24281220231101520 30/12/2023 Rakhal Debnath 3002003WL060019 Rakhal Debnath 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645824 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-003/21
() 		3002003000NRG24281220231101521 30/12/2023 Arati Majumdar 3002003WL060019 Arati Majumdar 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645809 AARTI MAJUMDAR BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-020-003/217
() 		3002003000NRG24281220231101529 30/12/2023 Dulal Debnath 3002003WL060020 Dulal Debnath 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645837 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-003/220
() 		3002003000NRG24281220231101530 30/12/2023 Pratima Barman 3002003WL060020 Pratima Barman 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645822 MRS PRATIMA BARMAN STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-003/225
() 		3002003000NRG24281220231101536 30/12/2023 Rekha Das 3002003WL060021 Rekha Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645813 MR PRADIP DAS STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-003/241
() 		3002003000NRG24281220231101537 30/12/2023 Dilip Dey 3002003WL060021 Dilip Dey 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645807 MR DILIP DEY STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-003/242
() 		3002003000NRG24281220231101538 30/12/2023 Dipali Das 3002003WL060021 Dipali Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645821 MRS DIPALI DAS STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-003/25
() 		3002003000NRG24281220231101517 30/12/2023 Nirasha Das 3002003WL060018 Nirasha Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645806 NIRASHA DAS BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-020-003/256
() 		3002003000NRG24281220231101531 30/12/2023 Shobha Das 3002003WL060020 Shobha Das 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645820 SHOBHA DAS HDFC BANK LTD(607152)
32 MATABARI TR-02-003-020-003/261
() 		3002003000NRG24281220231101539 30/12/2023 Rita Das 3002003WL060021 Rita Das 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645814 RITA DAS HDFC BANK LTD(607152)
33 MATABARI TR-02-003-020-003/271
() 		3002003000NRG24281220231101532 30/12/2023 Kanan Das 3002003WL060020 Kanan Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645830 MRS KANAN DAS STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-003/35
() 		3002003000NRG24281220231101482 30/12/2023 Priyalal Debnath 3002003WL060014 Priyalal Debnath 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645798 MR PRIYA LAL DEBNATH STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-003/4
() 		3002003000NRG24281220231101497 30/12/2023 Goutam Debnath 3002003WL060016 Goutam Debnath 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645845 MR GOUTAM DEBNATH STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-003/48
() 		3002003000NRG24281220231101483 30/12/2023 Laxmi Sarkar 3002003WL060014 Laxmi Sarkar 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645815 MRS LAXMI SARKAR STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-003/59
() 		3002003000NRG24281220231101484 30/12/2023 Jarna Nama 3002003WL060014 Jarna Nama 00415 SBIN0009129 2260 2260 Rejected 16/03/2024 1898645823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MATABARI TR-02-003-020-003/59
() 		3002003000NRG24281220231101485 30/12/2023 Napal Nama 3002003WL060014 Napal Nama 00415 SBIN0009129 2260 2260 Rejected 16/03/2024 1898645832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MATABARI TR-02-003-020-003/65
() 		3002003000NRG24281220231101522 30/12/2023 Sukla shil 3002003WL060019 Sukla shil 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645833 SHUKLA SHIL BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-020-003/95
() 		3002003000NRG24281220231101523 30/12/2023 Rina Nama Das 3002003WL060019 Rina Nama Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645804 MS RINA NAMADAS STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-008/185-A
() 		3002003000NRG24281220231101533 30/12/2023 Premier Das 3002003WL060020 Premier Das 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645827 MR PRAMIR DAS STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-008/206-A
() 		3002003000NRG24281220231101524 30/12/2023 Anita Debnath 3002003WL060019 Anita Debnath 00415 SBIN0009129 1130 1130 Processed 16/03/2024 1898645803 MRS ANITA DEBNATH STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-009/339
() 		3002003000NRG24281220231101525 30/12/2023 Dipak Majumder 3002003WL060019 Dipak Majumder 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645840 DIPAK MAJUMDER BANK OF BARODA(606985)
44 MATABARI TR-02-003-020-011/354
() 		3002003000NRG24281220231101545 30/12/2023 Rama Das 3002003WL060022 Rama Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645802 RAMA DAS BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-020-011/354
() 		3002003000NRG24281220231101544 30/12/2023 Sanjoy Das 3002003WL060022 Sanjoy Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898645838 MR SANJOY DAS STATE BANK OF INDIA(508548)
SubTotal 82490 82490
46 MATABARI TR-02-003-020-003/276
() 		3002003000NRG24281220231101540 30/12/2023 Shila Das 3002003WL060021 Shila Das 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898645835 SHILA DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-020-010/362
() 		3002003000NRG24281220231101499 30/12/2023 Rakhal Das 3002003WL060016 Rakhal Das 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898645839 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
48 MATABARI TR-02-003-020-009/340
() 		3002003000NRG24281220231101487 30/12/2023 Dilip Majumder 3002003WL060014 Dilip Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898645846 DILIP MAJUMDER BANK OF BARODA(606985)
SubTotal 2260 2260
49 MATABARI TR-02-003-020-003/283
() 		3002003000NRG24281220231101496 30/12/2023 Parul Sarkar 3002003WL060016 Parul Sarkar 00662 BDBL0001269 1130 1130 Processed 16/03/2024 1898645831 PARUL SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1130 1130
Total 93790 93790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_301223APB_FTO_185664 Canara Bank CNRB0003484 UDAIPUR 3390
2 MATABARI TR3002003020_301223APB_FTO_185664 State Bank of India SBIN0009129 GARJEE 82490
3 MATABARI TR3002003020_301223APB_FTO_185664 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260
4 MATABARI TR3002003020_301223APB_FTO_185664 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
5 MATABARI TR3002003020_301223APB_FTO_185664 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
6 MATABARI TR3002003020_301223APB_FTO_185664 Bandhan Bank Limited BDBL0001269 Udaipur 1130

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