Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_150723APB_FTO_66418
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-02-003-031-003/57
() 		3002003000NRG24150720230437553 15/07/2023 Kajal Kanya Murasing 3002003WL019560 Kajal Kanya Murasing 00152 HDFC0002211 2120 2120 Processed 20/07/2023 3602458383 KAJAL KANYA MURASING BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
2 MATABARI TR-02-003-031-001/176
() 		3002003000NRG24150720230437300 15/07/2023 Jutika Murasing 3002003WL019555 Jutika Murasing 00354 PUNB0046220 2120 2120 Processed 20/07/2023 3602458351 JUTIKA MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 MATABARI TR-02-003-031-001/162
() 		3002003000NRG24150720230437298 15/07/2023 Prathana Paul 3002003WL019555 Prathana Paul 00415 SBIN0009129 2120 2120 Processed 20/07/2023 3602458354 MRS PARTHANA PAL STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-031-002/96
() 		3002003000NRG24150720230437292 15/07/2023 Pulak Chandra Paul 3002003WL019554 Pulak Chandra Paul 00415 SBIN0009129 2120 2120 Processed 20/07/2023 3602458353 MR PULAK CHANDRA PAUL STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-031-003/17
() 		3002003000NRG24150720230437303 15/07/2023 Amal Deb 3002003WL019555 Amal Deb 00415 SBIN0009129 2120 2120 Processed 20/07/2023 3602458352 AMAL DEB AXIS BANK(607153)
6 MATABARI TR-02-003-031-003/173-C
() 		3002003000NRG24150720230437547 15/07/2023 Misthi Kanya Tripura 3002003WL019560 Misthi Kanya Tripura 00415 SBIN0009129 2120 2120 Processed 20/07/2023 3602458355 MISTI KANYA TRIPURA,WO/AKSHIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-031-004/33
() 		3002003000NRG24150720230437295 15/07/2023 Karmati Tripura 3002003WL019554 Karmati Tripura 00415 SBIN0009129 2120 2120 Processed 20/07/2023 3602458384 MRS KARMATI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 10600 10600
8 MATABARI TR-02-003-031-001/176
() 		3002003000NRG24150720230437299 15/07/2023 Shanti Rani Noatia 3002003WL019555 Shanti Rani Noatia 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2023 3602458361 SHANTI RANI NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-031-003/14
() 		3002003000NRG24150720230437365 15/07/2023 Bapan Murasing 3002003WL019557 Bapan Murasing 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2023 3602458357 BAPAN MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
10 MATABARI TR-02-003-031-001/148
() 		3002003000NRG24150720230437360 15/07/2023 Sahadeb Ghosh 3002003WL019557 Sahadeb Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458379 SAHADEB GHOSH AND SOMA GHOSH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-001/148
() 		3002003000NRG24150720230437361 15/07/2023 Soma Ghosh 3002003WL019557 Soma Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458369 SOMA GHOSH BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-031-001/153
() 		3002003000NRG24150720230437290 15/07/2023 Bibhishan Noatia 3002003WL019554 Bibhishan Noatia 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458373 BIVISON NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-001/162
() 		3002003000NRG24150720230437297 15/07/2023 Dulal Paul 3002003WL019555 Dulal Paul 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458356 DULAL PAUL SO LALMOHAN PAL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-001/4
() 		3002003000NRG24150720230437362 15/07/2023 Biplab pal 3002003WL019557 Biplab pal 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458364 BIPLAB PAL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-031-001/4
() 		3002003000NRG24150720230437363 15/07/2023 Pinki Pal 3002003WL019557 Pinki Pal 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458365 PINKI RUDRAPAL PAUL BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-031-001/90
() 		3002003000NRG24150720230437291 15/07/2023 Manik Das 3002003WL019554 Manik Das 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458376 MANIK CH DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-031-002/67
() 		3002003000NRG24150720230437301 15/07/2023 Jogash Sarkar 3002003WL019555 Jogash Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 20/07/2023 3602458363 JOGESH SARKAR TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-031-002/96
() 		3002003000NRG24150720230437293 15/07/2023 Sikha Paul 3002003WL019554 Sikha Paul 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458360 SHIKHA PAUL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-031-003/14
() 		3002003000NRG24150720230437364 15/07/2023 Sonali Murasing 3002003WL019557 Sonali Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458359 SONALI MURASING BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-031-003/17
() 		3002003000NRG24150720230437302 15/07/2023 Maya Rani Deb 3002003WL019555 Maya Rani Deb 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458367 MRS MAYA RANI DEB STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-031-003/28
() 		3002003000NRG24150720230437366 15/07/2023 Antha mani Murasing 3002003WL019557 Antha mani Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458366 MR ANTAMANI MURASHING STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-031-003/28
() 		3002003000NRG24150720230437367 15/07/2023 Karmati Murasing 3002003WL019557 Karmati Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458380 KARMATI MURASING BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-031-003/54
() 		3002003000NRG24150720230437549 15/07/2023 Malu Devi Murasing 3002003WL019560 Malu Devi Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458377 MALEDEVI MURASING TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-031-003/54
() 		3002003000NRG24150720230437548 15/07/2023 Nirananda Murasingh 3002003WL019560 Nirananda Murasingh 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458370 NIRANANDA MURASING TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-031-003/55
() 		3002003000NRG24150720230437551 15/07/2023 Bhanumati Murasing 3002003WL019560 Bhanumati Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458358 BHANUMATI MURASING BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-031-003/55
() 		3002003000NRG24150720230437550 15/07/2023 Sagar Murasing 3002003WL019560 Sagar Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458372 SAGAR MURASING TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-031-003/57
() 		3002003000NRG24150720230437552 15/07/2023 Bishwa Murasing 3002003WL019560 Bishwa Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458371 BISWA MURASNG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-031-003/6
() 		3002003000NRG24150720230437369 15/07/2023 Budhimala Derbama 3002003WL019557 Budhimala Derbama 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458381 BUDDHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-031-003/6
() 		3002003000NRG24150720230437368 15/07/2023 Sukuram Derbama 3002003WL019557 Sukuram Derbama 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458382 SUBHARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-031-004/33
() 		3002003000NRG24150720230437294 15/07/2023 Gagan Tripura 3002003WL019554 Gagan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458368 MR GAGAN TRIPURA STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-031-004/35
() 		3002003000NRG24150720230437296 15/07/2023 Pusparani Tripura 3002003WL019554 Pusparani Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 20/07/2023 3602458378 PUSPA RANI TRIPURA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-031-004/39
() 		3002003000NRG24150720230437304 15/07/2023 Anjali Tripura 3002003WL019555 Anjali Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458374 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-031-004/39
() 		3002003000NRG24150720230437305 15/07/2023 Manik Tripura 3002003WL019555 Manik Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2023 3602458375 MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-031-004/58
() 		3002003000NRG24150720230437554 15/07/2023 Subal Nama Das 3002003WL019560 Subal Nama Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/07/2023 3602458362 SUBAL NAMADAS TRIPURA GRAMIN BANK(607065)
SubTotal 50032 50032
Total 69112 69112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_150723APB_FTO_66418 HDFC Bank HDFC0002211 UDAIPUR 2120
2 MATABARI TR3002003031_150723APB_FTO_66418 Punjab National Bank PUNB0046220 Udaipur 2120
3 MATABARI TR3002003031_150723APB_FTO_66418 State Bank of India SBIN0009129 GARJEE 10600
4 MATABARI TR3002003031_150723APB_FTO_66418 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2120
5 MATABARI TR3002003031_150723APB_FTO_66418 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2120
6 MATABARI TR3002003031_150723APB_FTO_66418 Tripura Gramin Bank UTBI0RRBTGB Garjee 35192
7 MATABARI TR3002003031_150723APB_FTO_66418 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120
8 MATABARI TR3002003031_150723APB_FTO_66418 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 12720

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