Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:01:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003026_301223APB_FTO_185964
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-02-003-026-002/100
() 		3002003000NRG24301220231107993 30/12/2023 Sanaka Das 3002003WL060360 Sanaka Das 00048 BKID0005067 2034 2034 Processed 16/03/2024 1898636292 SANAKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-026-002/161
() 		3002003000NRG24301220231107946 30/12/2023 Narayan DAS 3002003WL060356 Narayan DAS 00048 BKID0005067 2034 2034 Processed 16/03/2024 1898636291 NARAYAN DAS BANK OF INDIA(508505)
SubTotal 4068 4068
3 MATABARI TR-02-003-026-006/66
() 		3002003000NRG24301220231107954 30/12/2023 Gopal Das 3002003WL060356 Gopal Das 00415 SBIN0000216 2034 2034 Processed 16/03/2024 1898636289 MR GOPAL DAS STATE BANK OF INDIA(508548)
SubTotal 2034 2034
4 MATABARI TR-02-003-026-002/229
() 		3002003000NRG24301220231107995 30/12/2023 Kanika Bhowmik 3002003WL060360 Kanika Bhowmik 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898636318 KANIKA BHOWMIK TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-026-002/229
() 		3002003000NRG24301220231107994 30/12/2023 Rakesh Chandra Bhowmik 3002003WL060360 Rakesh Chandra Bhowmik 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898636316 RAKESH CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-026-002/58
() 		3002003000NRG24301220231107972 30/12/2023 KABIR HOSAN 3002003WL060358 KABIR HOSAN 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898636319 KABIR HOSAN TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-026-002/62
() 		3002003000NRG24301220231107996 30/12/2023 Rabindra Majumdar 3002003WL060360 Rabindra Majumdar 00458 PUNB0RRBTGB 2260 2260 Rejected 16/03/2024 1898636303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MATABARI TR-02-003-026-003/14
() 		3002003000NRG24301220231107999 30/12/2023 Swapan Debnath 3002003WL060360 Swapan Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898636296 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-026-003/62
() 		3002003000NRG24301220231107975 30/12/2023 Shri Malu Miah 3002003WL060358 Shri Malu Miah 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898636293 MALU MIAH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-026-006/13
() 		3002003000NRG24301220231107964 30/12/2023 Husna Begam 3002003WL060357 Husna Begam 00458 PUNB0RRBTGB 1130 1130 Processed 16/03/2024 1898636315 HOSSENA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 14690 14690
11 MATABARI TR-02-003-026-001/17
() 		3002003000NRG24301220231107981 30/12/2023 Milan Debnath 3002003WL060359 Milan Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636320 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-026-001/43
() 		3002003000NRG24301220231107992 30/12/2023 Bela Dey 3002003WL060360 Bela Dey 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636328 BELA RANI DEY BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-026-001/43
() 		3002003000NRG24301220231107991 30/12/2023 Ratan Kanti Dey 3002003WL060360 Ratan Kanti Dey 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636317 RATAN KANTI DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-026-002/101
() 		3002003000NRG24301220231107958 30/12/2023 Kartik Das 3002003WL060357 Kartik Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636325 KARTIK DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-026-002/101
() 		3002003000NRG24301220231107959 30/12/2023 Ratna Majumder Das 3002003WL060357 Ratna Majumder Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636279 RATNA MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-026-002/146
() 		3002003000NRG24301220231107960 30/12/2023 Chunilal Das 3002003WL060357 Chunilal Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636309 CHUNILAL DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-026-002/146
() 		3002003000NRG24301220231107961 30/12/2023 Mayarani Das 3002003WL060357 Mayarani Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636283 MAYA RANI DAS CANARA BANK(508532)
18 MATABARI TR-02-003-026-002/161
() 		3002003000NRG24301220231107947 30/12/2023 lAXMI RANI DAS 3002003WL060356 lAXMI RANI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636281 LAXMI RANI DAS BANK OF INDIA(508505)
19 MATABARI TR-02-003-026-002/169
() 		3002003000NRG24301220231107948 30/12/2023 Anjabala Das 3002003WL060356 Anjabala Das 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898636311 ANGABALA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-026-002/215
() 		3002003000NRG24301220231107940 30/12/2023 Ananda Das 3002003WL060355 Ananda Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636312 ANANDA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-026-002/25
() 		3002003000NRG24301220231107982 30/12/2023 Jamina Bibi 3002003WL060359 Jamina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636298 JAMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-026-002/37
() 		3002003000NRG24301220231107983 30/12/2023 Anra Bibi 3002003WL060359 Anra Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636300 ANRA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-026-002/4
() 		3002003000NRG24301220231107941 30/12/2023 Dipali Das 3002003WL060355 Dipali Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636329 DIPALI DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-026-002/40
() 		3002003000NRG24301220231107970 30/12/2023 Safiya Bibi 3002003WL060358 Safiya Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636334 SAFIYA BIBI W/O TENU MIAH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-026-002/40
() 		3002003000NRG24301220231107969 30/12/2023 Tanu Mjiah 3002003WL060358 Tanu Mjiah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636307 TENU MIAH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-026-002/45-A
() 		3002003000NRG24301220231108010 30/12/2023 Abdul Khan 3002003WL060362 Abdul Khan 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636335 MR ABDUL KHAN STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-026-002/45-A
() 		3002003000NRG24301220231108011 30/12/2023 Hasina Bibi 3002003WL060362 Hasina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636282 HASINA BIBI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-026-002/46
() 		3002003000NRG24301220231107984 30/12/2023 Kalpana Sundari Das 3002003WL060359 Kalpana Sundari Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636339 MS KALPANA SUNDARI DAS STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-026-002/47
() 		3002003000NRG24301220231107942 30/12/2023 Sahara Bibi 3002003WL060355 Sahara Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636331 SAHERA BIBI HDFC BANK LTD(607152)
30 MATABARI TR-02-003-026-002/58
() 		3002003000NRG24301220231107971 30/12/2023 Ramuja Bibi 3002003WL060358 Ramuja Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636308 RAMUJA BIBI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-026-002/62
() 		3002003000NRG24301220231107997 30/12/2023 Mallika Majumdar 3002003WL060360 Mallika Majumdar 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898636338 MALLIKA MAJUMDER TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-026-002/66
() 		3002003000NRG24301220231107987 30/12/2023 Jahada Bibi 3002003WL060359 Jahada Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636305 JAHEDA BIBI TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-026-002/66
() 		3002003000NRG24301220231107986 30/12/2023 Samsul Hack 3002003WL060359 Samsul Hack 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636332 SAMSUL HAQUE TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-026-002/71
() 		3002003000NRG24301220231107998 30/12/2023 Jamila Bibi 3002003WL060360 Jamila Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636333 JAMILA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-026-002/75-A
() 		3002003000NRG24301220231107973 30/12/2023 Ahid Miah 3002003WL060358 Ahid Miah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636301 AHID MIAH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-026-002/75-A
() 		3002003000NRG24301220231107974 30/12/2023 Swapna Bibi 3002003WL060358 Swapna Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636336 SWAPNA BIBI TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-026-003/14
() 		3002003000NRG24301220231108000 30/12/2023 Jamuna Debnath 3002003WL060360 Jamuna Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636277 JAMUNA DEBNATH IDBI BANK(607095)
38 MATABARI TR-02-003-026-005/179
() 		3002003000NRG24301220231107951 30/12/2023 Babul Das 3002003WL060356 Babul Das 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898636278 BABUL DAS BANK OF INDIA(508505)
39 MATABARI TR-02-003-026-005/179
() 		3002003000NRG24301220231107952 30/12/2023 Pinki Dey 3002003WL060356 Pinki Dey 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636280 PINKI DEY TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-026-005/24-A
() 		3002003000NRG24301220231107944 30/12/2023 Shibani Mandal Bardhan 3002003WL060355 Shibani Mandal Bardhan 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898636299 SHIBANI MANDAL TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-026-005/24-A
() 		3002003000NRG24301220231107943 30/12/2023 Swapan Bardhan 3002003WL060355 Swapan Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636304 SWAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-026-005/27
() 		3002003000NRG24301220231108012 30/12/2023 Jadugopal Podder 3002003WL060362 Jadugopal Podder 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898636294 JADU GOPAL PODDER TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-026-005/3
() 		3002003000NRG24301220231107945 30/12/2023 Chaya Sarkar 3002003WL060355 Chaya Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636322 CHAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-026-006/13
() 		3002003000NRG24301220231107963 30/12/2023 Dulu Miah 3002003WL060357 Dulu Miah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636326 DULU MIAH TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-026-006/20
() 		3002003000NRG24301220231107953 30/12/2023 Aruna Bala Das 3002003WL060356 Aruna Bala Das 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898636327 ARUNA BALA DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-026-006/25-A
() 		3002003000NRG24301220231108001 30/12/2023 Ashad Miah 3002003WL060360 Ashad Miah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636314 ASHAD MIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-026-006/25-A
() 		3002003000NRG24301220231108002 30/12/2023 Rosana Bibi 3002003WL060360 Rosana Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636337 ROSANA BIBI BANDHAN BANK LIMITED(508753)
48 MATABARI TR-02-003-026-006/38
() 		3002003000NRG24301220231107965 30/12/2023 Matib Khan 3002003WL060357 Matib Khan 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636306 MATIB KHAN TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-026-006/4
() 		3002003000NRG24301220231107976 30/12/2023 Kutti Bibi 3002003WL060358 Kutti Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636330 KUTTI BIBI TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-026-006/55
() 		3002003000NRG24301220231107967 30/12/2023 Mali Bibi 3002003WL060357 Mali Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636274 MALINI BIBI BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-026-006/60
() 		3002003000NRG24301220231107978 30/12/2023 Jarina Bibi 3002003WL060358 Jarina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636275 JARINA BIBI TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-026-006/60
() 		3002003000NRG24301220231107977 30/12/2023 Md. Nur Islam Miah 3002003WL060358 Md. Nur Islam Miah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636295 MD NUR ISLAM MIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-026-006/60-B
() 		3002003000NRG24301220231107968 30/12/2023 Rupiya Begam 3002003WL060357 Rupiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636302 RUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-026-006/62
() 		3002003000NRG24301220231107989 30/12/2023 Dilip Chakraborty 3002003WL060359 Dilip Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636323 DILIP CHAKRABORTY TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-026-006/62
() 		3002003000NRG24301220231107990 30/12/2023 Swapna Chakraborty 3002003WL060359 Swapna Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636297 SWAPNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-026-006/66
() 		3002003000NRG24301220231107955 30/12/2023 Dipti Das 3002003WL060356 Dipti Das 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898636276 DIPTI DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-026-006/86
() 		3002003000NRG24301220231107956 30/12/2023 Sambhu Das 3002003WL060356 Sambhu Das 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898636324 SHAMBHU DAS,S/O LT. ASHWANI DAS UNION BANK OF INDIA(508500)
58 MATABARI TR-02-003-026-006/86
() 		3002003000NRG24301220231107957 30/12/2023 Suchitra Das 3002003WL060356 Suchitra Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636313 Master. ARPAN DAS INDIAN BANK(607105)
59 MATABARI TR-02-003-026-006/94
() 		3002003000NRG24301220231107980 30/12/2023 Chandraban Bibi 3002003WL060358 Chandraban Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636310 CHANDRABAN BIBI BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-026-006/94
() 		3002003000NRG24301220231107979 30/12/2023 Maran Miah 3002003WL060358 Maran Miah 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898636321 MR MARAN MIAH STATE BANK OF INDIA(508548)
SubTotal 109384 109384
61 MATABARI TR-02-003-026-002/214
() 		3002003000NRG24301220231107949 30/12/2023 Gouranga Das 3002003WL060356 Gouranga Das 00459 ICIC00TSCBL 2034 2034 Rejected 16/03/2024 1898636287 A/c Blocked or Frozen
62 MATABARI TR-02-003-026-002/214
() 		3002003000NRG24301220231107950 30/12/2023 Suchitra Bala Das 3002003WL060356 Suchitra Bala Das 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898636288 SUCHITRA BALA DAS BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-026-002/27
() 		3002003000NRG24301220231107962 30/12/2023 Kajali BiBi 3002003WL060357 Kajali BiBi 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898636286 KAJALI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MATABARI TR-02-003-026-002/46
() 		3002003000NRG24301220231107985 30/12/2023 Sukumar Das 3002003WL060359 Sukumar Das 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898636284 MR SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-026-006/40
() 		3002003000NRG24301220231107988 30/12/2023 Maya Bibi 3002003WL060359 Maya Bibi 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898636285 MAYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11074 11074
66 MATABARI TR-02-003-026-006/38
() 		3002003000NRG24301220231107966 30/12/2023 Nayan Bibi 3002003WL060357 Nayan Bibi 00662 BDBL0001269 2260 2260 Processed 16/03/2024 1898636290 Nayan Bibi INDUSIND BANK(607189)
SubTotal 2260 2260
Total 143510 143510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003026_301223APB_FTO_185964 Bank of India BKID0005067 UDAIPUR TOWN 4068
2 MATABARI TR3002003026_301223APB_FTO_185964 State Bank of India SBIN0000216 UDAIPUR 2034
3 MATABARI TR3002003026_301223APB_FTO_185964 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 14690
4 MATABARI TR3002003026_301223APB_FTO_185964 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 109384
5 MATABARI TR3002003026_301223APB_FTO_185964 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11074
6 MATABARI TR3002003026_301223APB_FTO_185964 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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