Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_100523APB_FTO_9539
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-02-003-014-004/60
() 		3002003000NRG24100520230039323 10/05/2023 Subrata Debnath 3002003WL004188 Subrata Debnath 00415 SBIN0006487 2120 2120 Processed 17/05/2023 1639541778 MR SUBRATA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 MATABARI TR-02-003-014-001/28-A
() 		3002003000NRG24100520230039254 10/05/2023 Bulti Das Majumder 3002003WL004180 Bulti Das Majumder 00415 SBIN0009129 2120 2120 Processed 17/05/2023 1639541779 BULTI DAS MAJUMDAR BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
3 MATABARI TR-02-003-014-001/23-A
() 		3002003000NRG24100520230039252 10/05/2023 Bandana Karmakar 3002003WL004180 Bandana Karmakar 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541789 BANDANA KARMAKAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-001/23-A
() 		3002003000NRG24100520230039251 10/05/2023 Samir Karmakar 3002003WL004180 Samir Karmakar 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541792 SAMIR KARMAKAR TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-014-001/28-A
() 		3002003000NRG24100520230039253 10/05/2023 Shibu Pada Majumder 3002003WL004180 Shibu Pada Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541788 SHIBUPADA MAJUMDER TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-014-002/18
() 		3002003000NRG24100520230039255 10/05/2023 Puspa Rani Das 3002003WL004180 Puspa Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541786 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-014-002/20
() 		3002003000NRG24100520230039315 10/05/2023 Dipak Chandra Bhowal 3002003WL004188 Dipak Chandra Bhowal 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541781 DIPAK CH BHOWAL TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-014-002/26
() 		3002003000NRG24100520230039258 10/05/2023 Dipankar Das 3002003WL004180 Dipankar Das 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541782 DIPANKAR DAS PAYTM PAYMENTS BANK LTD(608032)
9 MATABARI TR-02-003-014-002/26
() 		3002003000NRG24100520230039256 10/05/2023 Gouranga Das 3002003WL004180 Gouranga Das 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541780 GOURANGA/SHEFALI SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-002/26
() 		3002003000NRG24100520230039257 10/05/2023 Shepali Das 3002003WL004180 Shepali Das 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541784 SHAFALI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-003/51
() 		3002003000NRG24100520230039317 10/05/2023 Arjun Sutradhar 3002003WL004188 Arjun Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541785 ARJUN SUTRADHAR/MALLIKA SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-014-004/29-A
() 		3002003000NRG24100520230039320 10/05/2023 Laxmi Sarkar Das 3002003WL004188 Laxmi Sarkar Das 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541783 LAXMI SARKAR DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-014-004/29-A
() 		3002003000NRG24100520230039319 10/05/2023 Prabhat Das 3002003WL004188 Prabhat Das 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541787 PRABHAT DAS PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-014-004/59
() 		3002003000NRG24100520230039322 10/05/2023 Jhulan Majumder 3002003WL004188 Jhulan Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541790 JHULAN MAJUMDER TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-014-004/59
() 		3002003000NRG24100520230039321 10/05/2023 Nakul Majumder 3002003WL004188 Nakul Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541793 NAKUL MAJUMDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-014-004/60
() 		3002003000NRG24100520230039324 10/05/2023 Manju Debnath 3002003WL004188 Manju Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1639541791 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 29680 29680
Total 33920 33920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_100523APB_FTO_9539 State Bank of India SBIN0006487 SANTIRBAZAR 2120
2 MATABARI TR3002003014_100523APB_FTO_9539 State Bank of India SBIN0009129 GARJEE 2120
3 MATABARI TR3002003014_100523APB_FTO_9539 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 25440
4 MATABARI TR3002003014_100523APB_FTO_9539 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2120
5 MATABARI TR3002003014_100523APB_FTO_9539 Tripura Gramin Bank UTBI0RRBTGB Garjee 2120

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