Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_220324APB_FTO_213446
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-02-003-012-004/101
() 		3002003000NRG24220320241277102 22/03/2024 Mr. PRASENJIT DAS 3002003WL069842 Mr. PRASENJIT DAS 00078 CNRB0003484 2050 2050 Processed 25/04/2024 3304636806 PRASENJIT DAS CANARA BANK(508532)
SubTotal 2050 2050
2 MATABARI TR-02-003-012-004/41
() 		3002003000NRG24220320241277110 22/03/2024 Biswajit Debnath 3002003WL069842 Biswajit Debnath 00415 SBIN0000216 1230 1230 Processed 25/04/2024 3304636805 MR BISWAJIT DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1230 1230
3 MATABARI TR-02-003-012-004/65
() 		3002003000NRG24220320241277118 22/03/2024 Minakshi Bhowmik 3002003WL069842 Minakshi Bhowmik 00415 SBIN0009129 615 615 Processed 25/04/2024 3304636817 MRS MINAKSHI BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 615 615
4 MATABARI TR-02-003-012-004/117
() 		3002003000NRG24220320241277103 22/03/2024 Krishna Das 3002003WL069842 Krishna Das 00458 UTBI0RRBTGB 2050 2050 Processed 25/04/2024 3304636810 KRISHNA KR DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-012-004/25
() 		3002003000NRG24220320241277105 22/03/2024 Ramesh Das 3002003WL069842 Ramesh Das 00458 UTBI0RRBTGB 615 615 Processed 25/04/2024 3304636809 RAMESH DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-012-004/33
() 		3002003000NRG24220320241277107 22/03/2024 Mampi Das 3002003WL069842 Mampi Das 00458 UTBI0RRBTGB 1845 1845 Processed 25/04/2024 3304636808 MAMPI DAS HDFC BANK LTD(607152)
7 MATABARI TR-02-003-012-004/41
() 		3002003000NRG24220320241277109 22/03/2024 Manju Debnath 3002003WL069842 Manju Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 25/04/2024 3304636813 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-012-004/49
() 		3002003000NRG24220320241277113 22/03/2024 Mira Debnath 3002003WL069842 Mira Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 25/04/2024 3304636807 MIRA DEBNATH BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-012-004/57
() 		3002003000NRG24220320241277115 22/03/2024 Rakhal Ch Das 3002003WL069842 Rakhal Ch Das 00458 UTBI0RRBTGB 2050 2050 Processed 25/04/2024 3304636816 MR RAKHAL CHANDRA DAS STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-012-004/57
() 		3002003000NRG24220320241277116 22/03/2024 Sibani Das 3002003WL069842 Sibani Das 00458 UTBI0RRBTGB 1845 1845 Processed 25/04/2024 3304636812 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-012-004/83
() 		3002003000NRG24220320241277121 22/03/2024 Gita Rani Das 3002003WL069842 Gita Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 25/04/2024 3304636811 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-012-004/87
() 		3002003000NRG24220320241277123 22/03/2024 FUTAN RANI MAJUMDER 3002003WL069842 FUTAN RANI MAJUMDER 00458 UTBI0RRBTGB 2050 2050 Processed 25/04/2024 3304636815 FUTAN RANI MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-012-004/99
() 		3002003000NRG24220320241277126 22/03/2024 Gita Sarkar 3002003WL069842 Gita Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 25/04/2024 3304636814 GITA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16605 16605
14 MATABARI TR-02-003-012-004/101
() 		3002003000NRG24220320241277101 22/03/2024 Anil Ch Das 3002003WL069842 Anil Ch Das 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636828 ANIL CH.DAS & CHINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-012-004/117
() 		3002003000NRG24220320241277104 22/03/2024 Saraswati Das 3002003WL069842 Saraswati Das 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636821 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-012-004/41
() 		3002003000NRG24220320241277108 22/03/2024 Santosh Debnath 3002003WL069842 Santosh Debnath 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636825 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-012-004/43
() 		3002003000NRG24220320241277111 22/03/2024 Rakhal Ch Bhowmik 3002003WL069842 Rakhal Ch Bhowmik 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636822 RAKHAL CH BHOWMIK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-012-004/49
() 		3002003000NRG24220320241277112 22/03/2024 Nitai Debnath 3002003WL069842 Nitai Debnath 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636829 MR NETAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-012-004/55
() 		3002003000NRG24220320241277114 22/03/2024 Mira Debnath 3002003WL069842 Mira Debnath 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304636819 MIRA DEBNATH,W/O.LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-012-004/65
() 		3002003000NRG24220320241277117 22/03/2024 Bimal Bhowmik 3002003WL069842 Bimal Bhowmik 00459 ICIC00TSCBL 1845 1845 Processed 25/04/2024 3304636818 BIMAL BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATABARI TR-02-003-012-004/81
() 		3002003000NRG24220320241277119 22/03/2024 Bijan Bhowmik 3002003WL069842 Bijan Bhowmik 00459 ICIC00TSCBL 1435 1435 Processed 25/04/2024 3304636820 BIJAN BHOWMIK PUNJAB NATIONAL BANK(508568)
22 MATABARI TR-02-003-012-004/83
() 		3002003000NRG24220320241277120 22/03/2024 Karuna Das 3002003WL069842 Karuna Das 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636823 KARUNA CH DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-012-004/87
() 		3002003000NRG24220320241277122 22/03/2024 Kishor Das 3002003WL069842 Kishor Das 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636826 KISHORE DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-012-004/89
() 		3002003000NRG24220320241277124 22/03/2024 Subod Sarkar 3002003WL069842 Subod Sarkar 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636824 SUBODH SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-004/99
() 		3002003000NRG24220320241277125 22/03/2024 Parimal Ch Sarkar 3002003WL069842 Parimal Ch Sarkar 00459 ICIC00TSCBL 2050 2050 Processed 25/04/2024 3304636827 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 22960 22960
26 MATABARI TR-02-003-012-004/33
() 		3002003000NRG24220320241277106 22/03/2024 Raju Bhowmik 3002003WL069842 Raju Bhowmik 00666 IDFB0060221 615 615 Processed 25/04/2024 3304636804 PARESH BHOWMIK & SANJOY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 615 615
Total 44075 44075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_220324APB_FTO_213446 Canara Bank CNRB0003484 UDAIPUR 2050
2 MATABARI TR3002003012_220324APB_FTO_213446 State Bank of India SBIN0000216 UDAIPUR 1230
3 MATABARI TR3002003012_220324APB_FTO_213446 State Bank of India SBIN0009129 GARJEE 615
4 MATABARI TR3002003012_220324APB_FTO_213446 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2870
5 MATABARI TR3002003012_220324APB_FTO_213446 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 11685
6 MATABARI TR3002003012_220324APB_FTO_213446 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2050
7 MATABARI TR3002003012_220324APB_FTO_213446 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22960
8 MATABARI TR3002003012_220324APB_FTO_213446 IDFC Bank IDFB0060221 Agartala Branch 615

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