Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_011123APB_FTO_162657
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-02-003-005-001/23
() 		3002003000NRG24311020230993969 01/11/2023 JHARNA DEBNATH 3002003WL050651 JHARNA DEBNATH 00415 SBIN0032683 3180 3180 Processed 11/11/2023 7418683434 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 MATABARI TR-02-003-005-001/11-A
() 		3002003000NRG24311020230994036 01/11/2023 BISWAJIT SARKAR 3002003WL050655 BISWAJIT SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683447 BISWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-005-001/29
() 		3002003000NRG24311020230994038 01/11/2023 MAYA RANI DEBNATH 3002003WL050655 MAYA RANI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683452 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-005-001/29
() 		3002003000NRG24311020230994039 01/11/2023 RAKESH DEBNATH 3002003WL050655 RAKESH DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683438 RAKESH DEBNATH, S/O- SWAPAN D/N TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-005-001/29
() 		3002003000NRG24311020230994037 01/11/2023 SWAPAN CH. DEBNATH 3002003WL050655 SWAPAN CH. DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683451 SWAPAN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-001/35
() 		3002003000NRG24311020230994040 01/11/2023 NARAYAN DEBNATH 3002003WL050655 NARAYAN DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683442 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-001/35
() 		3002003000NRG24311020230994041 01/11/2023 PUTUL DEBNATH 3002003WL050655 PUTUL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683436 PUTUL RANI DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-002/28
() 		3002003000NRG24311020230994042 01/11/2023 ARUN SARKAR 3002003WL050655 ARUN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683448 ARUN SARKAR SO MANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-002/28
() 		3002003000NRG24311020230994043 01/11/2023 JYOTSNA SARKAR 3002003WL050655 JYOTSNA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683439 JYOTSNA SARKAR WO SANTI SARKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-002/5
() 		3002003000NRG24311020230994045 01/11/2023 KESHAB SARKAR 3002003WL050655 KESHAB SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683446 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-005-002/87
() 		3002003000NRG24311020230994046 01/11/2023 SUBRATA SARKAR 3002003WL050655 SUBRATA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683450 SUBRATA SARKAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-002/99
() 		3002003000NRG24311020230994048 01/11/2023 MANI DAS 3002003WL050655 MANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683449 MANI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-002/99
() 		3002003000NRG24311020230994049 01/11/2023 RATAN DAS 3002003WL050655 RATAN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683435 RATAN DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-003/130
() 		3002003000NRG24311020230993970 01/11/2023 NIKHIL SARKAR 3002003WL050651 NIKHIL SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683437 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-003/151
() 		3002003000NRG24311020230993972 01/11/2023 GITA MAJUMDER 3002003WL050651 GITA MAJUMDER 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683443 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-003/7
() 		3002003000NRG24311020230993973 01/11/2023 DIPALI BHOWMIK 3002003WL050651 DIPALI BHOWMIK 00458 UTBI0RRBTGB 2968 2968 Processed 11/11/2023 7418683444 DIPALI BHOWMIK BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-005-004/4
() 		3002003000NRG24311020230993974 01/11/2023 SIMA DEBNATH BHOWMIK 3002003WL050651 SIMA DEBNATH BHOWMIK 00458 UTBI0RRBTGB 1908 1908 Processed 12/11/2023 7418683441 SIMA DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-005/134
() 		3002003000NRG24311020230993975 01/11/2023 SAJU BEGAM 3002003WL050651 SAJU BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7418683445 SAJU BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-005-005/40
() 		3002003000NRG24311020230993976 01/11/2023 RATAN CH. DAS 3002003WL050651 RATAN CH. DAS 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7418683440 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 55756 55756
20 MATABARI TR-02-003-005-002/87
() 		3002003000NRG24311020230994047 01/11/2023 SHIKHA SARKAR 3002003WL050655 SHIKHA SARKAR 00662 BDBL0001269 3180 3180 Processed 11/11/2023 7418683433 SHIKHA SARKAR HDFC BANK LTD(607152)
SubTotal 3180 3180
Total 62116 62116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_011123APB_FTO_162657 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 3180
2 MATABARI TR3002003005_011123APB_FTO_162657 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3180
3 MATABARI TR3002003005_011123APB_FTO_162657 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 52576
4 MATABARI TR3002003005_011123APB_FTO_162657 Bandhan Bank Limited BDBL0001269 Udaipur 3180

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