Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_040823APB_FTO_84774
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-02-003-001-002/146
() 		3002003000NRG24040820230584476 04/08/2023 Mithun Debnath 3002003WL025548 Mithun Debnath 00415 SBIN0000216 1950 1950 Processed 24/08/2023 4797754907 MR MITHUN DEBNATH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-001-002/58
() 		3002003000NRG24040820230584495 04/08/2023 TITAN DEBNATH 3002003WL025548 TITAN DEBNATH 00415 SBIN0000216 1950 1950 Processed 24/08/2023 4797754908 MR TITAN DEBNATH STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-001-002/8
() 		3002003000NRG24040820230584498 04/08/2023 PRANTOSH DEBNATH 3002003WL025548 PRANTOSH DEBNATH 00415 SBIN0000216 1950 1950 Processed 24/08/2023 4797754909 MR PRANTOSH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5850 5850
4 MATABARI TR-02-003-001-002/141
() 		3002003000NRG24040820230584474 04/08/2023 KARUNA DEBNATH 3002003WL025548 KARUNA DEBNATH 00415 SBIN0032683 1950 1950 Processed 24/08/2023 4797754912 KARUNA DEBNATH HDFC BANK LTD(607152)
SubTotal 1950 1950
5 MATABARI TR-02-003-001-002/142
() 		3002003000NRG24040820230584475 04/08/2023 Padma Debnath 3002003WL025548 Padma Debnath 00458 PUNB0RRBTGB 1950 1950 Rejected 25/08/2023 4797754923 A/c Blocked or Frozen
6 MATABARI TR-02-003-001-002/147
() 		3002003000NRG24040820230584477 04/08/2023 Chandan Debnath 3002003WL025548 Chandan Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 24/08/2023 4797754920 CHANDAN DEBNATH CANARA BANK(508532)
7 MATABARI TR-02-003-001-002/30
() 		3002003000NRG24040820230584483 04/08/2023 Titu Rani Saha 3002003WL025548 Titu Rani Saha 00458 PUNB0RRBTGB 1950 1950 Processed 24/08/2023 4797754922 TITU RANI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 5850 5850
8 MATABARI TR-02-003-001-002/135
() 		3002003000NRG24040820230584472 04/08/2023 AMAL DEBNATH 3002003WL025548 AMAL DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754913 AMAL DEB NATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-001-002/14
() 		3002003000NRG24040820230584473 04/08/2023 ANJANA DEBNATH 3002003WL025548 ANJANA DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754927 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-001-002/20
() 		3002003000NRG24040820230584478 04/08/2023 THAKUR CHAN SAHA 3002003WL025548 THAKUR CHAN SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754934 TAGORE CHAN SAHA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-001-002/27
() 		3002003000NRG24040820230584479 04/08/2023 DILIP DEBNATH 3002003WL025548 DILIP DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754929 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-001-002/28
() 		3002003000NRG24040820230584480 04/08/2023 MAKHAN CHANDRA SAHA 3002003WL025548 MAKHAN CHANDRA SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754928 MAKHAN CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-001-002/30
() 		3002003000NRG24040820230584482 04/08/2023 NANDALAL SAHA 3002003WL025548 NANDALAL SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754930 NANDA LAL SAHA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-001-002/44
() 		3002003000NRG24040820230584485 04/08/2023 TARUN DEBNATH 3002003WL025548 TARUN DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754917 TARUN DEBNATH. S/O- LT KHITISH CHANDRA D TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-001-002/45
() 		3002003000NRG24040820230584486 04/08/2023 KRISHNA GOPAL SHARMA 3002003WL025548 KRISHNA GOPAL SHARMA 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754926 KRISHNA GOPAL SHARMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-001-002/46
() 		3002003000NRG24040820230584487 04/08/2023 SUKUMAR DEBNATH 3002003WL025548 SUKUMAR DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754918 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-001-002/49
() 		3002003000NRG24040820230584488 04/08/2023 AJOY DAS 3002003WL025548 AJOY DAS 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754915 AJAY DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-001-002/5-A
() 		3002003000NRG24040820230584490 04/08/2023 HASHINA BEGUM 3002003WL025548 HASHINA BEGUM 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754921 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-001-002/5-A
() 		3002003000NRG24040820230584489 04/08/2023 TARAB ALI MIAH 3002003WL025548 TARAB ALI MIAH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754914 TARAB ALI MIAH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-001-002/51
() 		3002003000NRG24040820230584491 04/08/2023 BIJAY ADHIKARI 3002003WL025548 BIJAY ADHIKARI 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754931 MR BIJOY ADHIKARI STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-001-002/51
() 		3002003000NRG24040820230584492 04/08/2023 SHIPRA SHARMA ADHIKARI 3002003WL025548 SHIPRA SHARMA ADHIKARI 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754924 SHIPRA SHARMA ADHIKARI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-001-002/52
() 		3002003000NRG24040820230584493 04/08/2023 SATYA RANJAN SAHA 3002003WL025548 SATYA RANJAN SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754916 SATYA RANJAN SAHA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-001-002/57
() 		3002003000NRG24040820230584494 04/08/2023 MAYA RANI SAHA 3002003WL025548 MAYA RANI SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754932 MAYA RANI SAHA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-001-002/60
() 		3002003000NRG24040820230584496 04/08/2023 MARAN DEBNATH 3002003WL025548 MARAN DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754925 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-001-002/81
() 		3002003000NRG24040820230584499 04/08/2023 CHITTARANJAN DEBNATH 3002003WL025548 CHITTARANJAN DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754919 CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-001-002/90
() 		3002003000NRG24040820230584500 04/08/2023 CHANDAN DEBNATH 3002003WL025548 CHANDAN DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 24/08/2023 4797754933 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 37050 37050
27 MATABARI TR-02-003-001-002/39
() 		3002003000NRG24040820230584484 04/08/2023 Ratna Sharma 3002003WL025548 Ratna Sharma 00662 BDBL0001269 1950 1950 Processed 24/08/2023 4797754910 RATNA SHARMA BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-001-002/60
() 		3002003000NRG24040820230584497 04/08/2023 MANJU RANI DEBNATH 3002003WL025548 MANJU RANI DEBNATH 00662 BDBL0001269 1950 1950 Processed 24/08/2023 4797754911 MANJU RANI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3900 3900
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_040823APB_FTO_84774 State Bank of India SBIN0000216 UDAIPUR 5850
2 MATABARI TR3002003001_040823APB_FTO_84774 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1950
3 MATABARI TR3002003001_040823APB_FTO_84774 Tripura Gramin Bank PUNB0RRBTGB BAGMA 5850
4 MATABARI TR3002003001_040823APB_FTO_84774 Tripura Gramin Bank UTBI0RRBTGB BAGMA 35100
5 MATABARI TR3002003001_040823APB_FTO_84774 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1950
6 MATABARI TR3002003001_040823APB_FTO_84774 Bandhan Bank Limited BDBL0001269 Udaipur 3900

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