Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_030823APB_FTO_83595
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-02-003-015-001/12
() 		3002003000NRG24310720230548806 03/08/2023 Abdul Kashem 3002003WL023849 Abdul Kashem 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799100998 ABDUL KASHEM CANARA BANK(508532)
2 MATABARI TR-02-003-015-001/3
() 		3002003000NRG24310720230548826 03/08/2023 Tumpa Ghosh 3002003WL023851 Tumpa Ghosh 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799101011 TUMPA GHOSH TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-015-001/80
() 		3002003000NRG24310720230548827 03/08/2023 Durga Natta Das Ghosh 3002003WL023851 Durga Natta Das Ghosh 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799101008 DURGA NATTA DAS W/O-BINOD GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-015-004/71
() 		3002003000NRG24310720230548930 03/08/2023 Kanan Bala Das 3002003WL023859 Kanan Bala Das 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799101007 KANAN BALA DAS W/O-LATE HARI CHARAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 MATABARI TR-02-003-015-001/12
() 		3002003000NRG24310720230548805 03/08/2023 Nasima Bibi 3002003WL023849 Nasima Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101009 NASIMA BIBI TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-015-001/15
() 		3002003000NRG24310720230548919 03/08/2023 RAMU DAS 3002003WL023859 RAMU DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100973 RAMU DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-015-001/15
() 		3002003000NRG24310720230548920 03/08/2023 Sima Das 3002003WL023859 Sima Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100999 SIMA DAS BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-015-001/21-A
() 		3002003000NRG24310720230548823 03/08/2023 APAN GOSH 3002003WL023851 APAN GOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100984 APAN GHOSH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-015-001/21-A
() 		3002003000NRG24310720230548824 03/08/2023 SUNATI GHOSH 3002003WL023851 SUNATI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101014 SUMATI GHOSH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-015-001/3
() 		3002003000NRG24310720230548825 03/08/2023 UTPHAL GHOSH 3002003WL023851 UTPHAL GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100967 UTPAL GHOSH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-015-002/1
() 		3002003000NRG24310720230550590 03/08/2023 DIPTI GHOSH 3002003WL023938 DIPTI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100971 DIPTI RANI GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-015-002/1
() 		3002003000NRG24310720230550589 03/08/2023 GITARANI GHOSH 3002003WL023938 GITARANI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100975 GITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-015-002/24
() 		3002003000NRG24310720230550591 03/08/2023 PREMANADA GHOSH 3002003WL023938 PREMANADA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101003 GITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-015-002/24
() 		3002003000NRG24310720230550592 03/08/2023 TUTAN GHOSH 3002003WL023938 TUTAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100977 TUTAN GHOSH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-015-002/4
() 		3002003000NRG24310720230550593 03/08/2023 DEBASHISH GHOSH 3002003WL023938 DEBASHISH GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100976 KANULALGHOSH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-015-002/4
() 		3002003000NRG24310720230550594 03/08/2023 JAYANTI GHOSH 3002003WL023938 JAYANTI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100968 JOYANTI GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-015-002/44
() 		3002003000NRG24310720230548922 03/08/2023 BAKUL RANI GHOSH 3002003WL023859 BAKUL RANI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100969 BAKUL GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-015-002/44
() 		3002003000NRG24310720230548921 03/08/2023 JAGADHISH GHOSH 3002003WL023859 JAGADHISH GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100978 JAGADISH GHOSH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-015-002/54
() 		3002003000NRG24310720230548923 03/08/2023 BANDANA GHOSH 3002003WL023859 BANDANA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101004 BANDANA GHOSH BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-015-002/57
() 		3002003000NRG24310720230548924 03/08/2023 JAYDEB GHOSH 3002003WL023859 JAYDEB GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100996 JAYDEB GHOSH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-015-002/57
() 		3002003000NRG24310720230548925 03/08/2023 SANJU BALA GHOSH 3002003WL023859 SANJU BALA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100972 SANJU BALA GHOSH BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-015-002/72
() 		3002003000NRG24310720230550596 03/08/2023 MALINA DAS JAMATIA 3002003WL023938 MALINA DAS JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101001 MALINA DAS JAMATIA BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-015-002/72
() 		3002003000NRG24310720230550595 03/08/2023 PRANAB JAMATIA 3002003WL023938 PRANAB JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100983 PRANAB JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-015-002/77
() 		3002003000NRG24310720230550597 03/08/2023 GOPA MAJUMDER GHOSH 3002003WL023938 GOPA MAJUMDER GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100970 GOPA MAJUMDER GHOSH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-015-002/77
() 		3002003000NRG24310720230550598 03/08/2023 SANJIT GHOSH 3002003WL023938 SANJIT GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101010 SANJIT GHOSH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-015-003/115
() 		3002003000NRG24310720230548807 03/08/2023 ARCHANA GHOSH 3002003WL023849 ARCHANA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100993 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-015-003/116
() 		3002003000NRG24310720230548926 03/08/2023 SANJOY GHOSH 3002003WL023859 SANJOY GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100994 SANJOY GHOSH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-015-003/116
() 		3002003000NRG24310720230548927 03/08/2023 SHILPI RANI GHOSH 3002003WL023859 SHILPI RANI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101002 SHILPI RANI GHOSH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-015-003/12
() 		3002003000NRG24310720230548828 03/08/2023 HEMANTA GHOSH 3002003WL023851 HEMANTA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100986 HEMANTA KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-015-003/23-A
() 		3002003000NRG24310720230548808 03/08/2023 Bikash Ghosh 3002003WL023849 Bikash Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100985 BIKASH GHOSH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-015-003/23-A
() 		3002003000NRG24310720230548809 03/08/2023 SANKARI GHOSH 3002003WL023849 SANKARI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101006 SANKARI GHOSH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-015-003/7
() 		3002003000NRG24310720230550599 03/08/2023 JATAN GHOSH 3002003WL023938 JATAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100989 MR JATAN GHOSH STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-015-003/96
() 		3002003000NRG24310720230548810 03/08/2023 PARITOSH GHOSH 3002003WL023849 PARITOSH GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100974 MR PARITOSH GHOSH STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-015-003/96
() 		3002003000NRG24310720230548811 03/08/2023 RATNA GHOSH 3002003WL023849 RATNA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101013 RATNA GHOSH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-015-003/98
() 		3002003000NRG24310720230548928 03/08/2023 MONOARYA BEGAM 3002003WL023859 MONOARYA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100990 MANARA BEGAM TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-015-004/24
() 		3002003000NRG24310720230548812 03/08/2023 AMRITA DAS 3002003WL023849 AMRITA DAS 00458 UTBI0RRBTGB 2756 2756 Processed 24/08/2023 4799100991 AMRITA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-015-004/24
() 		3002003000NRG24310720230548813 03/08/2023 GITA RANI SHUKLA DAS 3002003WL023849 GITA RANI SHUKLA DAS 00458 UTBI0RRBTGB 2756 2756 Processed 24/08/2023 4799101005 GITA RANI SHUKLA DAS HDFC BANK LTD(607152)
38 MATABARI TR-02-003-015-004/37
() 		3002003000NRG24310720230548814 03/08/2023 BIPLAB GHOSH 3002003WL023849 BIPLAB GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100988 BIPLAB GHOSH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-015-004/37
() 		3002003000NRG24310720230548815 03/08/2023 DEBENDRA 3002003WL023849 DEBENDRA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100992 DEBENDRA GHOSH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-015-004/42
() 		3002003000NRG24310720230548829 03/08/2023 BADAL DAS 3002003WL023851 BADAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100987 BADAL DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-015-004/47
() 		3002003000NRG24310720230548817 03/08/2023 JULAN DAS 3002003WL023849 JULAN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100995 JHULAN DAS CHOWDHARI HDFC BANK LTD(607152)
42 MATABARI TR-02-003-015-004/47
() 		3002003000NRG24310720230548816 03/08/2023 UTTAM DAS 3002003WL023849 UTTAM DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100981 UTTAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-015-004/57
() 		3002003000NRG24310720230548831 03/08/2023 SABITA DAS 3002003WL023851 SABITA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100997 SABITARANI DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-015-004/57
() 		3002003000NRG24310720230548830 03/08/2023 SWAPAN DAS 3002003WL023851 SWAPAN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100980 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-015-004/60
() 		3002003000NRG24310720230550601 03/08/2023 CHIRANJIT 3002003WL023938 CHIRANJIT 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101000 CHIRANJIT GHOSH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-015-004/60
() 		3002003000NRG24310720230550600 03/08/2023 RATAN GHOSH 3002003WL023938 RATAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100979 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-015-004/71
() 		3002003000NRG24310720230548929 03/08/2023 SANJIT DAS 3002003WL023859 SANJIT DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799101012 SANJIT DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-015-004/8
() 		3002003000NRG24310720230548832 03/08/2023 KHOKAN 3002003WL023851 KHOKAN 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799100982 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 139072 139072
Total 151792 151792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_030823APB_FTO_83595 Tripura Gramin Bank PUNB0RRBTGB BAGMA 12720
2 MATABARI TR3002003015_030823APB_FTO_83595 Tripura Gramin Bank UTBI0RRBTGB BAGMA 126776
3 MATABARI TR3002003015_030823APB_FTO_83595 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 12296

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