Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:07:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_100523APB_FTO_9873
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-02-003-011-004/63
() 		3002003000NRG24100520230044198 10/05/2023 Gita Sharma 3002003WL004408 Gita Sharma 00458 PUNB0RRBTGB 760 760 Processed 17/05/2023 1638238292 GITA SHARMA TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-011-005/22
() 		3002003000NRG24100520230044205 10/05/2023 LITAN MAJUMDER 3002003WL004408 LITAN MAJUMDER 00458 PUNB0RRBTGB 760 760 Processed 17/05/2023 1638238290 LITAN MAJUMDER TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-011-005/44
() 		3002003000NRG24100520230044212 10/05/2023 Saptadeep Biswas 3002003WL004408 Saptadeep Biswas 00458 PUNB0RRBTGB 760 760 Processed 17/05/2023 1638238299 SAPTADEEP BISWAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-011-005/54
() 		3002003000NRG24100520230044215 10/05/2023 Bhajan Baidya 3002003WL004408 Bhajan Baidya 00458 PUNB0RRBTGB 570 570 Processed 17/05/2023 1638238271 BHAJAN BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
5 MATABARI TR-02-003-011-003/31
() 		3002003000NRG24100520230044183 10/05/2023 Uttam Kumar Shil 3002003WL004408 Uttam Kumar Shil 00458 UTBI0RRBTGB 380 380 Processed 17/05/2023 1638238272 UTTAM SHIL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-011-003/35
() 		3002003000NRG24100520230044184 10/05/2023 Shipra Debnath Bhowmik 3002003WL004408 Shipra Debnath Bhowmik 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238274 MANTOSH BHOWMIK & SHIPRA DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-011-003/4
() 		3002003000NRG24100520230044185 10/05/2023 Uma Das 3002003WL004408 Uma Das 00458 UTBI0RRBTGB 380 380 Processed 17/05/2023 1638238293 UMA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-011-003/42
() 		3002003000NRG24100520230044186 10/05/2023 Swachi Rani Das 3002003WL004408 Swachi Rani Das 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1638238282 SHACHI RANI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-011-003/45
() 		3002003000NRG24100520230044187 10/05/2023 Badal Majumder 3002003WL004408 Badal Majumder 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238273 BADAL MAJUMDER TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-011-003/47
() 		3002003000NRG24100520230044188 10/05/2023 Asish Karmakar 3002003WL004408 Asish Karmakar 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238275 ASHISH KARMAKAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-011-003/50
() 		3002003000NRG24100520230044189 10/05/2023 Kuhinur Bibi 3002003WL004408 Kuhinur Bibi 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238279 KUHINUR BIBI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-011-003/51
() 		3002003000NRG24100520230044191 10/05/2023 Harij Miah 3002003WL004408 Harij Miah 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238300 HARIZ MIAH AND SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-011-003/51
() 		3002003000NRG24100520230044190 10/05/2023 Somana Bibi 3002003WL004408 Somana Bibi 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238283 SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-011-003/56
() 		3002003000NRG24100520230044192 10/05/2023 Pradip Sing 3002003WL004408 Pradip Sing 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238276 PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-011-003/68
() 		3002003000NRG24100520230044193 10/05/2023 Prantosh Bhowmik 3002003WL004408 Prantosh Bhowmik 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1638238295 PRANTOSH BHOWMIK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-011-003/71
() 		3002003000NRG24100520230044194 10/05/2023 Biswajit Baidya 3002003WL004408 Biswajit Baidya 00458 UTBI0RRBTGB 380 380 Processed 17/05/2023 1638238303 BISWAJIT BADYA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-011-003/76
() 		3002003000NRG24100520230044195 10/05/2023 Ruma Dey Karmakar 3002003WL004408 Ruma Dey Karmakar 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238289 RUMA DEY KARMAKAR TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-011-004/12
() 		3002003000NRG24100520230044196 10/05/2023 Sibani Chakraborty 3002003WL004408 Sibani Chakraborty 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238298 SIBANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-011-004/39
() 		3002003000NRG24100520230044197 10/05/2023 Manti Karmakar Roy 3002003WL004408 Manti Karmakar Roy 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238286 MANTI KARMAKAR ROY TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-011-005/10
() 		3002003000NRG24100520230044199 10/05/2023 Anjuma Khatun 3002003WL004408 Anjuma Khatun 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238297 ANJUMA KHATUN TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-011-005/11
() 		3002003000NRG24100520230044200 10/05/2023 Gouranga Baidya 3002003WL004408 Gouranga Baidya 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238281 GOURANGA BAIDYA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-011-005/16
() 		3002003000NRG24100520230044201 10/05/2023 Sankar Ch Baidya 3002003WL004408 Sankar Ch Baidya 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238288 SANKAR CHANDRA BAIDYA SO LT RAJANI BAIDY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-011-005/18
() 		3002003000NRG24100520230044202 10/05/2023 Afiya Bibi 3002003WL004408 Afiya Bibi 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238296 APHIYA BIBI TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-011-005/20
() 		3002003000NRG24100520230044203 10/05/2023 Saraswati Baidya 3002003WL004408 Saraswati Baidya 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238278 SARASWATI MALLA BAIDYA BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-011-005/21
() 		3002003000NRG24100520230044204 10/05/2023 Ajit Baidya 3002003WL004408 Ajit Baidya 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238302 AJIT BAIDYA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-011-005/27
() 		3002003000NRG24100520230044206 10/05/2023 Samir Biswas 3002003WL004408 Samir Biswas 00458 UTBI0RRBTGB 380 380 Processed 17/05/2023 1638238277 SAMIR BISWAS/SO-MANORANJAN BISWAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-011-005/29
() 		3002003000NRG24100520230044207 10/05/2023 Karam Ali 3002003WL004408 Karam Ali 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238301 KARAM ALI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-011-005/3
() 		3002003000NRG24100520230044208 10/05/2023 Suma Rani Baidhya 3002003WL004408 Suma Rani Baidhya 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238294 SOMA BAIDYA BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-011-005/35
() 		3002003000NRG24100520230044209 10/05/2023 Sujit Baidya 3002003WL004408 Sujit Baidya 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238287 SUJIT BAIDYA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-011-005/41
() 		3002003000NRG24100520230044210 10/05/2023 Rekha Baidya 3002003WL004408 Rekha Baidya 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238285 REKHA BAIDYA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-011-005/43
() 		3002003000NRG24100520230044211 10/05/2023 Subrata Baidya 3002003WL004408 Subrata Baidya 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1638238291 SUBRATA BAIDYA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-011-005/46
() 		3002003000NRG24100520230044213 10/05/2023 Mukseda Begam 3002003WL004408 Mukseda Begam 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238280 MUKSEDA BEGAM TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-011-005/47
() 		3002003000NRG24100520230044214 10/05/2023 Kanchan Mala Bibi 3002003WL004408 Kanchan Mala Bibi 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1638238284 MRS KANCHANMALA BIBI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
Total 20330 20330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_100523APB_FTO_9873 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 570
2 MATABARI TR3002003011_100523APB_FTO_9873 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2280
3 MATABARI TR3002003011_100523APB_FTO_9873 Tripura Gramin Bank UTBI0RRBTGB Garjee 17480

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