Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003019_301023APB_FTO_162080
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-02-003-019-003/190
() 		3002003000NRG24301020230993144 30/10/2023 Mohan Miah 3002003WL050578 Mohan Miah 00415 SBIN0000216 2332 2332 Processed 13/11/2023 7458891828 MR MOHAN MIAH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-019-006/50
() 		3002003000NRG24301020230993140 30/10/2023 Amar Sutradhar 3002003WL050577 Amar Sutradhar 00415 SBIN0000216 2332 2332 Processed 13/11/2023 7458891829 MR AMAR SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 4664 4664
3 MATABARI TR-02-003-019-006/24-A
() 		3002003000NRG24301020230993113 30/10/2023 Taher Miah 3002003WL050575 Taher Miah 00415 SBIN0050216 2332 2332 Processed 13/11/2023 7458891827 MR TAHER MIAH STATE BANK OF INDIA(508548)
SubTotal 2332 2332
4 MATABARI TR-02-003-019-003/101
() 		3002003000NRG24301020230993135 30/10/2023 Priya Ranjan Das 3002003WL050577 Priya Ranjan Das 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458891871 PRIYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-019-003/144
() 		3002003000NRG24301020230993101 30/10/2023 Sajal Chandra Das 3002003WL050574 Sajal Chandra Das 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458891851 SAJAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-019-003/190
() 		3002003000NRG24301020230993145 30/10/2023 Minoyara Begam 3002003WL050578 Minoyara Begam 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458891847 MINOYARA BEGAM TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-019-004/105
() 		3002003000NRG24301020230993108 30/10/2023 Anita Das 3002003WL050575 Anita Das 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458891865 ANITA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-019-004/105
() 		3002003000NRG24301020230993107 30/10/2023 Jotish Chandra Das 3002003WL050575 Jotish Chandra Das 00458 PUNB0RRBTGB 2332 2332 Processed 13/11/2023 7458891842 JATISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-019-004/113
() 		3002003000NRG24301020230993146 30/10/2023 Jyotsna Debnath 3002003WL050578 Jyotsna Debnath 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458891840 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-019-004/2
() 		3002003000NRG24301020230993109 30/10/2023 Jadu Gopal Debnath 3002003WL050575 Jadu Gopal Debnath 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458891849 JADU GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 16324 16324
11 MATABARI TR-02-003-019-001/103
() 		3002003000NRG24301020230993094 30/10/2023 Amiya Sarkar 3002003WL050574 Amiya Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891878 AMIR SARKAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-019-001/103
() 		3002003000NRG24301020230993093 30/10/2023 Sapna Sarkar 3002003WL050574 Sapna Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891848 SWAPNA RANI SARKAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-019-001/13
() 		3002003000NRG24301020230993122 30/10/2023 Anita Shil 3002003WL050576 Anita Shil 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891844 ANITA SHIL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-019-001/13
() 		3002003000NRG24301020230993121 30/10/2023 Narayan Shil 3002003WL050576 Narayan Shil 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891832 NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-019-001/19
() 		3002003000NRG24301020230993124 30/10/2023 Namita Pal 3002003WL050576 Namita Pal 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891846 NAMITA PAUL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-019-001/19
() 		3002003000NRG24301020230993123 30/10/2023 Narrayan Pal 3002003WL050576 Narrayan Pal 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891860 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-019-001/63
() 		3002003000NRG24301020230993095 30/10/2023 Bikash Bhomik 3002003WL050574 Bikash Bhomik 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891830 BIKASH BHOWMIK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-019-002/122
() 		3002003000NRG24301020230993126 30/10/2023 Archana Pal 3002003WL050576 Archana Pal 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891854 ARCHANA PAL BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-019-002/122
() 		3002003000NRG24301020230993125 30/10/2023 Butu Ch Pal 3002003WL050576 Butu Ch Pal 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891870 BUTU CH PAL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-019-002/204
() 		3002003000NRG24301020230993097 30/10/2023 Bikash Das 3002003WL050574 Bikash Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891855 BIKASH DAS S/O RAJYESWAR DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-019-002/204
() 		3002003000NRG24301020230993098 30/10/2023 Laxmi Majumder Das 3002003WL050574 Laxmi Majumder Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891852 LAXMI MAJUMDER (DAS) WO BIKASH DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-019-003/101
() 		3002003000NRG24301020230993136 30/10/2023 Chandana Das 3002003WL050577 Chandana Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891866 CHANDANI BALA DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-019-003/118-A
() 		3002003000NRG24301020230993099 30/10/2023 Netai Chandra Das 3002003WL050574 Netai Chandra Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891837 NITAI CHANDRA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-019-003/118-A
() 		3002003000NRG24301020230993100 30/10/2023 Swapna Ghosh Das 3002003WL050574 Swapna Ghosh Das 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891873 SWAPNA GHOSH DAS BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-019-003/143
() 		3002003000NRG24301020230993128 30/10/2023 Bihar Rani Jamatia 3002003WL050576 Bihar Rani Jamatia 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891872 BIHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-019-003/143
() 		3002003000NRG24301020230993127 30/10/2023 Bimal Ch Majumder 3002003WL050576 Bimal Ch Majumder 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891853 BIMAL CH MAJUMDER TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-019-003/144
() 		3002003000NRG24301020230993102 30/10/2023 Shiuli Bhandari Das 3002003WL050574 Shiuli Bhandari Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891856 SHIULI BHANDARI (DAS) TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-019-003/156
() 		3002003000NRG24301020230993137 30/10/2023 Jamal Hossen 3002003WL050577 Jamal Hossen 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891834 JAMAL HOSSEIN SO LT ALI ASWAB TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-019-003/26-A
() 		3002003000NRG24301020230993139 30/10/2023 Uttam Debnath 3002003WL050577 Uttam Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891857 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-019-003/55
() 		3002003000NRG24301020230993103 30/10/2023 Bishnu Dutta 3002003WL050574 Bishnu Dutta 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891868 BISHNU DATTA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-019-003/55
() 		3002003000NRG24301020230993104 30/10/2023 Mallika Dutta 3002003WL050574 Mallika Dutta 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891867 MALLIKA DATTA W/O BISHNU DATTA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-019-003/87
() 		3002003000NRG24301020230993129 30/10/2023 Jakir Hossen 3002003WL050576 Jakir Hossen 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891875 JAKIR HOSSEN TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-019-003/87
() 		3002003000NRG24301020230993130 30/10/2023 Rakhi Begam 3002003WL050576 Rakhi Begam 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891863 Rakhi Begam INDUSIND BANK(607189)
34 MATABARI TR-02-003-019-004/2
() 		3002003000NRG24301020230993110 30/10/2023 Madhabi Debnath 3002003WL050575 Madhabi Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891833 MADHABI DEBNATH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-019-004/34-A
() 		3002003000NRG24301020230993147 30/10/2023 Ajit Ch Das 3002003WL050578 Ajit Ch Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891850 AJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-019-004/34-A
() 		3002003000NRG24301020230993148 30/10/2023 lipika Das 3002003WL050578 lipika Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891861 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-019-004/42
() 		3002003000NRG24301020230993149 30/10/2023 Hachan Ch Das 3002003WL050578 Hachan Ch Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891858 HACHAN CH DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-019-004/61
() 		3002003000NRG24301020230993131 30/10/2023 Nandalal Das 3002003WL050576 Nandalal Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891838 NANDALAL DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-019-004/61
() 		3002003000NRG24301020230993132 30/10/2023 Pichan Das 3002003WL050576 Pichan Das 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891845 PICHAN DAS PUNJAB NATIONAL BANK(508568)
40 MATABARI TR-02-003-019-004/83
() 		3002003000NRG24301020230993112 30/10/2023 Tutan Das 3002003WL050575 Tutan Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891864 TUTAN DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-019-006/29
() 		3002003000NRG24301020230993116 30/10/2023 Bimal Debnath 3002003WL050575 Bimal Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891836 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-019-006/29
() 		3002003000NRG24301020230993115 30/10/2023 Sukumar Debnath 3002003WL050575 Sukumar Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891831 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-019-006/50
() 		3002003000NRG24301020230993141 30/10/2023 Sabita Sutradhar 3002003WL050577 Sabita Sutradhar 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891876 SABITA DEBNATH SUTR BANDHAN BANK LIMITED(508753)
44 MATABARI TR-02-003-019-006/53
() 		3002003000NRG24301020230993105 30/10/2023 Jiban Krishna Deb 3002003WL050574 Jiban Krishna Deb 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891862 JIBAN KRISHNA DEB LT CHINTA HARAN DEB TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-019-006/53
() 		3002003000NRG24301020230993106 30/10/2023 Saraswati Deb 3002003WL050574 Saraswati Deb 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891839 SARASWATI DEB BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-019-006/56
() 		3002003000NRG24301020230993134 30/10/2023 Museda Bibi 3002003WL050576 Museda Bibi 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891874 MUSEDA BIBI TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-019-006/56
() 		3002003000NRG24301020230993133 30/10/2023 Muslem Miah 3002003WL050576 Muslem Miah 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891841 MUSLEM MIAH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-019-006/67
() 		3002003000NRG24301020230993117 30/10/2023 Bishnu Das 3002003WL050575 Bishnu Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891835 BISHNU DAS SO LT JAGABANDHU DAS TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-019-006/74
() 		3002003000NRG24301020230993119 30/10/2023 Harendra Das 3002003WL050575 Harendra Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891859 HARENDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-019-006/74
() 		3002003000NRG24301020230993120 30/10/2023 Kajal Rani Das 3002003WL050575 Kajal Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891877 KAJAL RANI DAS BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-019-006/98
() 		3002003000NRG24301020230993143 30/10/2023 Mira Das 3002003WL050577 Mira Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458891843 MIRA DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-019-006/98
() 		3002003000NRG24301020230993142 30/10/2023 Premchad Das 3002003WL050577 Premchad Das 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458891869 Mr. PREMCHAND DAS CENTRAL BANK OF INDIA(607115)
SubTotal 97944 97944
Total 121264 121264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003019_301023APB_FTO_162080 State Bank of India SBIN0000216 UDAIPUR 4664
2 MATABARI TR3002003019_301023APB_FTO_162080 State Bank of India SBIN0050216 TOHANA 2332
3 MATABARI TR3002003019_301023APB_FTO_162080 Tripura Gramin Bank PUNB0RRBTGB MADHUPUR 2332
4 MATABARI TR3002003019_301023APB_FTO_162080 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 13992
5 MATABARI TR3002003019_301023APB_FTO_162080 Tripura Gramin Bank UTBI0RRBTGB Maharani 97944

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