Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_120923APB_FTO_121093
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-02-003-007-006/53
() 		3002003000NRG24120920230754141 12/09/2023 Rekha Das 3002003WL036314 Rekha Das 00165 IBKL0001227 2332 2332 Processed 21/09/2023 5784648552 REKHA DAS IDBI BANK(607095)
SubTotal 2332 2332
2 MATABARI TR-02-003-007-006/12
() 		3002003000NRG24120920230754241 12/09/2023 Lab Ch. Das 3002003WL036332 Lab Ch. Das 00177 IOBA0002527 1484 1484 Processed 21/09/2023 5784648549 LAB CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1484 1484
3 MATABARI TR-02-003-007-005/13
() 		3002003000NRG24120920230754134 12/09/2023 Phanindra Kumar Das 3002003WL036314 Phanindra Kumar Das 00354 PUNB0046220 2332 2332 Processed 21/09/2023 5784648554 PHANINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-007-006/35
() 		3002003000NRG24120920230754138 12/09/2023 MR Ranjit Bhowmik 3002003WL036314 MR Ranjit Bhowmik 00354 PUNB0046220 2332 2332 Processed 21/09/2023 5784648553 RANJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-007-006/53
() 		3002003000NRG24120920230754140 12/09/2023 MR Ratan Ch. Das 3002003WL036314 MR Ratan Ch. Das 00354 PUNB0046220 2332 2332 Processed 21/09/2023 5784648508 RATAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
6 MATABARI TR-02-003-007-008/53
() 		3002003000NRG24120920230753758 12/09/2023 Madhusuadan Bhowmik 3002003WL036280 Madhusuadan Bhowmik 00415 SBIN0000216 2486 2486 Processed 21/09/2023 5784648550 MR MADHUSUDHAN BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 2486 2486
7 MATABARI TR-02-003-007-006/89
() 		3002003000NRG24120920230753750 12/09/2023 Netai Debnath 3002003WL036280 Netai Debnath 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5784648548 SHRI NITAI CHANDRA DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-007-008/53
() 		3002003000NRG24120920230753761 12/09/2023 Satya narayan bhowmik 3002003WL036280 Satya narayan bhowmik 00415 SBIN0009129 2486 2486 Processed 21/09/2023 5784648551 MR SATYA NARAYAN BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 4972 4972
9 MATABARI TR-02-003-007-005/13
() 		3002003000NRG24120920230754135 12/09/2023 Kanchan Das 3002003WL036314 Kanchan Das 00458 PUNB0RRBTGB 2332 2332 Processed 21/09/2023 5784648512 KANCHAN DAS/DIPTI DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-007-005/17
() 		3002003000NRG24120920230754137 12/09/2023 Kiran Bala Das 3002003WL036314 Kiran Bala Das 00458 PUNB0RRBTGB 2332 2332 Processed 21/09/2023 5784648543 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-007-006/46
() 		3002003000NRG24120920230754281 12/09/2023 Laxmi Rani Das 3002003WL036348 Laxmi Rani Das 00458 PUNB0RRBTGB 1484 1484 Processed 21/09/2023 5784648515 LAXMI DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-007-006/5
() 		3002003000NRG24120920230754242 12/09/2023 Utpal Das 3002003WL036332 Utpal Das 00458 PUNB0RRBTGB 1484 1484 Processed 21/09/2023 5784648528 UTPAL DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-007-008/37-A
() 		3002003000NRG24120920230754285 12/09/2023 Uttam Kr Sharma 3002003WL036348 Uttam Kr Sharma 00458 PUNB0RRBTGB 1484 1484 Processed 21/09/2023 5784648526 UTTAM KUMAR SHARMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-007-008/55
() 		3002003000NRG24120920230754144 12/09/2023 Sankar Bhowmik 3002003WL036314 Sankar Bhowmik 00458 PUNB0RRBTGB 2332 2332 Processed 21/09/2023 5784648511 SHANKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 11448 11448
15 MATABARI TR-02-003-007-001/39
() 		3002003000NRG24120920230754447 12/09/2023 Santosh Debnath 3002003WL036353 Santosh Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648540 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-007-001/40
() 		3002003000NRG24120920230754280 12/09/2023 Khagendra Debnath 3002003WL036348 Khagendra Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648539 MR KHAGENDRA DEBNATH STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-007-004/36
() 		3002003000NRG24120920230754239 12/09/2023 Rabindra Das 3002003WL036332 Rabindra Das 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648541 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-007-004/62
() 		3002003000NRG24120920230754448 12/09/2023 Tajal Islam 3002003WL036353 Tajal Islam 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648533 TAJER ISLAM TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-007-004/63
() 		3002003000NRG24120920230754133 12/09/2023 Maharam Ali 3002003WL036314 Maharam Ali 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648524 MAHARAM ALI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-007-005/17
() 		3002003000NRG24120920230754136 12/09/2023 Jugal Das 3002003WL036314 Jugal Das 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648514 JUGAL DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-007-005/5
() 		3002003000NRG24120920230754240 12/09/2023 Balaram Das 3002003WL036332 Balaram Das 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648546 BALARAM DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-007-006/34
() 		3002003000NRG24120920230754449 12/09/2023 Bhalai Majumder 3002003WL036353 Bhalai Majumder 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648545 BALAI MAJUMDER TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-007-006/35
() 		3002003000NRG24120920230754139 12/09/2023 Shika Bhowmik 3002003WL036314 Shika Bhowmik 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648538 SHIKHA BHOWMIK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-007-007/112
() 		3002003000NRG24120920230754282 12/09/2023 Isab Ali 3002003WL036348 Isab Ali 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648532 ICHAB ALI TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-007-007/113
() 		3002003000NRG24120920230754243 12/09/2023 Ram Prasad Chakraborty 3002003WL036332 Ram Prasad Chakraborty 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648523 RAMPRASAD CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-007-007/13
() 		3002003000NRG24120920230754450 12/09/2023 Shahara Bibi 3002003WL036353 Shahara Bibi 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648537 MR ABDUL MALEK STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-007-007/138
() 		3002003000NRG24120920230754283 12/09/2023 Sumita Debnath 3002003WL036348 Sumita Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648530 SUMITRA DEBNATH WO DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-007-007/153
() 		3002003000NRG24120920230754284 12/09/2023 Maya Rani Debnath 3002003WL036348 Maya Rani Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648513 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-007-007/32
() 		3002003000NRG24120920230753752 12/09/2023 Ramuja Bibi 3002003WL036280 Ramuja Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648509 RAMUJA BIBI TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-007-007/32
() 		3002003000NRG24120920230753751 12/09/2023 Shafiya Bibi 3002003WL036280 Shafiya Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648516 SABHIYA BIBI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-007-007/36
() 		3002003000NRG24120920230754451 12/09/2023 Lalmahar Bibi 3002003WL036353 Lalmahar Bibi 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648517 LAL MEHER BIBI TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-007-007/37
() 		3002003000NRG24120920230754142 12/09/2023 Aubdul Ajid 3002003WL036314 Aubdul Ajid 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648542 ABDUL AZID SO ADU MIAH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-007-007/37
() 		3002003000NRG24120920230754143 12/09/2023 Najma Akter 3002003WL036314 Najma Akter 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648536 NAZMA BIBI TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-007-007/95
() 		3002003000NRG24120920230753754 12/09/2023 Hari Bala Debnath 3002003WL036280 Hari Bala Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648529 HARIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-007-007/95
() 		3002003000NRG24120920230753753 12/09/2023 Prafullya Ch. Debnath 3002003WL036280 Prafullya Ch. Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648519 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-007-007/99
() 		3002003000NRG24120920230753755 12/09/2023 Rekha Debnath 3002003WL036280 Rekha Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648518 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-007-008/121
() 		3002003000NRG24120920230754244 12/09/2023 Tinku Sutradhar 3002003WL036332 Tinku Sutradhar 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648527 TINKU SUTRADHAR UCO BANK(607066)
38 MATABARI TR-02-003-007-008/35
() 		3002003000NRG24120920230753757 12/09/2023 Saraswati Sutradhar 3002003WL036280 Saraswati Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648525 SARASWATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-007-008/35
() 		3002003000NRG24120920230753756 12/09/2023 Subash Sutradhar 3002003WL036280 Subash Sutradhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648535 SUVASH SUTRAHAR TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-007-008/53
() 		3002003000NRG24120920230753759 12/09/2023 Manju Rani Das 3002003WL036280 Manju Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648547 MANJU RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-007-008/53
() 		3002003000NRG24120920230753760 12/09/2023 Niranjan Bhowmik 3002003WL036280 Niranjan Bhowmik 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648534 NIRANJAN BHOWMIK PUNJAB NATIONAL BANK(508568)
42 MATABARI TR-02-003-007-008/54
() 		3002003000NRG24120920230754286 12/09/2023 Chaya Rani Sarker 3002003WL036348 Chaya Rani Sarker 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648510 CHAYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-007-008/55
() 		3002003000NRG24120920230754145 12/09/2023 Jarna Bhowmik 3002003WL036314 Jarna Bhowmik 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648522 JHARNA BHOWMIK HDFC BANK LTD(607152)
44 MATABARI TR-02-003-007-008/62
() 		3002003000NRG24120920230754452 12/09/2023 Shefali Das 3002003WL036353 Shefali Das 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5784648520 SHEPHALI DAS HDFC BANK LTD(607152)
45 MATABARI TR-02-003-007-008/88-A
() 		3002003000NRG24120920230753762 12/09/2023 Babul Das 3002003WL036280 Babul Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648544 BABUL DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-007-008/88-A
() 		3002003000NRG24120920230753763 12/09/2023 Sukla Nama Das 3002003WL036280 Sukla Nama Das 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784648531 SHUKLA DAS HDFC BANK LTD(607152)
47 MATABARI TR-02-003-007-008/99
() 		3002003000NRG24120920230754245 12/09/2023 Sabita Das 3002003WL036332 Sabita Das 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5784648521 SABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 71866 71866
Total 101584 101584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_120923APB_FTO_121093 IDBI Bank IBKL0001227 UDAIPUR 2332
2 MATABARI TR3002003007_120923APB_FTO_121093 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1484
3 MATABARI TR3002003007_120923APB_FTO_121093 Punjab National Bank PUNB0046220 Udaipur 6996
4 MATABARI TR3002003007_120923APB_FTO_121093 State Bank of India SBIN0000216 UDAIPUR 2486
5 MATABARI TR3002003007_120923APB_FTO_121093 State Bank of India SBIN0009129 GARJEE 4972
6 MATABARI TR3002003007_120923APB_FTO_121093 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 8480
7 MATABARI TR3002003007_120923APB_FTO_121093 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2968
8 MATABARI TR3002003007_120923APB_FTO_121093 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 69380
9 MATABARI TR3002003007_120923APB_FTO_121093 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2486

Download In Excel