Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:03:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_260723APB_FTO_75152
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-02-003-031-001/163
() 		3002003000NRG24260720230513376 26/07/2023 Khokan Paul 3002003WL022121 Khokan Paul 00078 CNRB0003484 2050 2050 Processed 29/07/2023 4006433400 KHOKAN PAL SO LT BIRENDRA KISHORE PAL TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
2 MATABARI TR-02-003-031-001/150
() 		3002003000NRG24260720230513370 26/07/2023 Pulak roy Choudhury 3002003WL022121 Pulak roy Choudhury 00354 PUNB0046220 2050 2050 Processed 29/07/2023 4006433394 PULAK ROY CHOWDHURY PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-031-001/25
() 		3002003000NRG24260720230513386 26/07/2023 Rabindra Paul 3002003WL022121 Rabindra Paul 00354 PUNB0046220 1435 1435 Processed 29/07/2023 4006433395 RABINDRA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-031-001/42
() 		3002003000NRG24260720230513393 26/07/2023 Pabitra Paul 3002003WL022121 Pabitra Paul 00354 PUNB0046220 2050 2050 Processed 29/07/2023 4006433393 PABITRA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 5535 5535
5 MATABARI TR-02-003-031-001/116
() 		3002003000NRG24260720230513358 26/07/2023 Priyalal Paul 3002003WL022121 Priyalal Paul 00415 SBIN0009129 2050 2050 Processed 29/07/2023 4006433399 MR PRIYALAL PAUL STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-031-001/138
() 		3002003000NRG24260720230513365 26/07/2023 NImai Paul 3002003WL022121 NImai Paul 00415 SBIN0009129 2050 2050 Processed 29/07/2023 4006433398 MR NIMAI PAUL STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-031-001/14
() 		3002003000NRG24260720230513366 26/07/2023 Bijoy Paul 3002003WL022121 Bijoy Paul 00415 SBIN0009129 2050 2050 Processed 29/07/2023 4006433397 MR BIJOY PAUL STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-031-001/186
() 		3002003000NRG24260720230513382 26/07/2023 Bikash paul 3002003WL022121 Bikash paul 00415 SBIN0009129 2050 2050 Processed 29/07/2023 4006433396 MR BIKASH PAUL STATE BANK OF INDIA(508548)
SubTotal 8200 8200
9 MATABARI TR-02-003-031-001/119
() 		3002003000NRG24260720230513359 26/07/2023 Dijendra Paul 3002003WL022121 Dijendra Paul 00458 PUNB0RRBTGB 2050 2050 Processed 29/07/2023 4006433401 DWIJENDRA PAUL PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-031-001/172
() 		3002003000NRG24260720230513380 26/07/2023 Pulak Chandra Pual 3002003WL022121 Pulak Chandra Pual 00458 PUNB0RRBTGB 2050 2050 Processed 29/07/2023 4006433414 PULAK CH PAUL SO NIROD BARAN PAUL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-003/31
() 		3002003000NRG24260720230513412 26/07/2023 Chandra Hari Murasing 3002003WL022121 Chandra Hari Murasing 00458 PUNB0RRBTGB 2050 2050 Processed 29/07/2023 4006433403 CHANDRA HARI MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
12 MATABARI TR-02-003-031-001/10
() 		3002003000NRG24260720230513353 26/07/2023 Samal Biswas 3002003WL022121 Samal Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433409 LAKSHMIRANI BISWAS & SHYAMAL BISWAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-001/105
() 		3002003000NRG24260720230513354 26/07/2023 Sankari Paul 3002003WL022121 Sankari Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433419 SANKARI PAUL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-001/112
() 		3002003000NRG24260720230513355 26/07/2023 Khokesh Paul 3002003WL022121 Khokesh Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433437 KHOKAN PAL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-031-001/113
() 		3002003000NRG24260720230513356 26/07/2023 Shapali Paul 3002003WL022121 Shapali Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433443 SHEPHALI PAL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-031-001/115
() 		3002003000NRG24260720230513357 26/07/2023 Rafik Miah 3002003WL022121 Rafik Miah 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433449 RAFIK MIAH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-031-001/120
() 		3002003000NRG24260720230513360 26/07/2023 Rita Paul 3002003WL022121 Rita Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433412 RITA PAUL WO RATAN KANTI PAUL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-031-001/125
() 		3002003000NRG24260720230513361 26/07/2023 Bimal Paul 3002003WL022121 Bimal Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433434 BIMAL PAL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-031-001/13
() 		3002003000NRG24260720230513362 26/07/2023 Narayan Rudra Paul 3002003WL022121 Narayan Rudra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433431 NARAYAN CHANDRA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-031-001/130
() 		3002003000NRG24260720230513363 26/07/2023 Rupan Paul 3002003WL022121 Rupan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433407 RUPAN PAUL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-031-001/133
() 		3002003000NRG24260720230513364 26/07/2023 Sudhir Paul 3002003WL022121 Sudhir Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433432 SUDHIR PAUL TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-031-001/144
() 		3002003000NRG24260720230513367 26/07/2023 Bidhan Ch Paul 3002003WL022121 Bidhan Ch Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433436 BIDHAN CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-031-001/145
() 		3002003000NRG24260720230513368 26/07/2023 Samarpada Biswas 3002003WL022121 Samarpada Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433439 SAMAR PADA BISWAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-031-001/149
() 		3002003000NRG24260720230513369 26/07/2023 Manindra Ch. Paul 3002003WL022121 Manindra Ch. Paul 00458 UTBI0RRBTGB 1230 1230 Processed 29/07/2023 4006433442 MANINDRA CH. PAL & KAKALI PAL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-031-001/151
() 		3002003000NRG24260720230513371 26/07/2023 Alak Roy Chowdhury 3002003WL022121 Alak Roy Chowdhury 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433450 ALAK ROY CHOWDHURY SO NIRMAL ROY CHOWDHU TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-031-001/152
() 		3002003000NRG24260720230513372 26/07/2023 Prasenjit Paul 3002003WL022121 Prasenjit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433441 PRASENJIT PAUL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-031-001/156
() 		3002003000NRG24260720230513373 26/07/2023 Bikash Paul 3002003WL022121 Bikash Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433440 BIKASH CHANDRA PAL TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-031-001/159
() 		3002003000NRG24260720230513374 26/07/2023 Mampi Pal 3002003WL022121 Mampi Pal 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433411 MAMPI PAUL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-031-001/160
() 		3002003000NRG24260720230513375 26/07/2023 Bijal Paul 3002003WL022121 Bijal Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433416 BIJAL PAUL SO MONORANJAN PAUL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-031-001/165
() 		3002003000NRG24260720230513377 26/07/2023 Rita Paul 3002003WL022121 Rita Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433424 RITA PAUL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-031-001/167
() 		3002003000NRG24260720230513378 26/07/2023 swapan Paul 3002003WL022121 swapan Paul 00458 UTBI0RRBTGB 205 205 Processed 29/07/2023 4006433404 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-031-001/170
() 		3002003000NRG24260720230513379 26/07/2023 Amal Chandra Biswas 3002003WL022121 Amal Chandra Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433408 AMAL CH. BISWAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-031-001/181
() 		3002003000NRG24260720230513381 26/07/2023 Laxmi paul 3002003WL022121 Laxmi paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433423 LAXMI DEB PAUL TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-031-001/20
() 		3002003000NRG24260720230513383 26/07/2023 Samir Paul 3002003WL022121 Samir Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433406 SAMIR PAL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-031-001/23
() 		3002003000NRG24260720230513384 26/07/2023 Ranjit Paul 3002003WL022121 Ranjit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433428 RANJIT PAL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-031-001/24
() 		3002003000NRG24260720230513385 26/07/2023 Sanjit Paul 3002003WL022121 Sanjit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433418 SANJIT PAUL TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-031-001/27
() 		3002003000NRG24260720230513387 26/07/2023 Babul Paul 3002003WL022121 Babul Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433427 BABUL PAUL TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-031-001/3
() 		3002003000NRG24260720230513388 26/07/2023 Ajit Pal 3002003WL022121 Ajit Pal 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433435 AJIT PAUL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-031-001/32
() 		3002003000NRG24260720230513389 26/07/2023 Nepal Paul 3002003WL022121 Nepal Paul 00458 UTBI0RRBTGB 1640 1640 Processed 29/07/2023 4006433410 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-031-001/33
() 		3002003000NRG24260720230513390 26/07/2023 Ratnarani Paul 3002003WL022121 Ratnarani Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433451 RATNA RANI PAUL TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-031-001/34
() 		3002003000NRG24260720230513391 26/07/2023 Sakumar Paul 3002003WL022121 Sakumar Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433429 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-031-001/38
() 		3002003000NRG24260720230513392 26/07/2023 Tipu Rani Paul 3002003WL022121 Tipu Rani Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433420 TIPU RANI PAL TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-031-001/43
() 		3002003000NRG24260720230513394 26/07/2023 Nantu Baidya 3002003WL022121 Nantu Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433425 NANTU BAIDYA & TAPASI BAIDYA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-031-001/45
() 		3002003000NRG24260720230513395 26/07/2023 Radha Kunja Paul 3002003WL022121 Radha Kunja Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433438 RADHA KUNJA PAUL TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-031-001/53
() 		3002003000NRG24260720230513396 26/07/2023 Babul Paul 3002003WL022121 Babul Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433426 BABUL PAUL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-031-001/58
() 		3002003000NRG24260720230513397 26/07/2023 Mamata Paul 3002003WL022121 Mamata Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433405 MAMATA PAUL TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-031-001/62
() 		3002003000NRG24260720230513398 26/07/2023 Gouranga Paul 3002003WL022121 Gouranga Paul 00458 UTBI0RRBTGB 1025 1025 Processed 29/07/2023 4006433444 MR GOWRANGA PAL STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-031-001/67
() 		3002003000NRG24260720230513399 26/07/2023 Indrajit Paul 3002003WL022121 Indrajit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433415 INDRAJIT PAUL TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-031-001/68
() 		3002003000NRG24260720230513400 26/07/2023 Archana Paul 3002003WL022121 Archana Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433433 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-031-001/69
() 		3002003000NRG24260720230513401 26/07/2023 Kitish Paul 3002003WL022121 Kitish Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433417 KSHITISH CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-031-001/70
() 		3002003000NRG24260720230513402 26/07/2023 Tapan Paul 3002003WL022121 Tapan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433402 TAPAN CH PAUL TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-031-001/75
() 		3002003000NRG24260720230513403 26/07/2023 Pintu Baidya 3002003WL022121 Pintu Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433446 PINTU BAIDYA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-031-001/81
() 		3002003000NRG24260720230513405 26/07/2023 Putul Paul 3002003WL022121 Putul Paul 00458 UTBI0RRBTGB 615 615 Rejected 29/07/2023 4006433453 A/c Blocked or Frozen
54 MATABARI TR-02-003-031-001/81
() 		3002003000NRG24260720230513404 26/07/2023 Sadan Paul 3002003WL022121 Sadan Paul 00458 UTBI0RRBTGB 1435 1435 Processed 29/07/2023 4006433447 SADHAN PAL TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-031-001/82
() 		3002003000NRG24260720230513406 26/07/2023 Manik Ch Paul 3002003WL022121 Manik Ch Paul 00458 UTBI0RRBTGB 1435 1435 Processed 29/07/2023 4006433448 MANIK CH. PAUL TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-031-001/85
() 		3002003000NRG24260720230513407 26/07/2023 Subash Paul 3002003WL022121 Subash Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433430 SUBHAS CH PAL TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-031-001/87
() 		3002003000NRG24260720230513408 26/07/2023 Pravath Kumar Noatia 3002003WL022121 Pravath Kumar Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433445 PRABHAT NOATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-031-001/93
() 		3002003000NRG24260720230513409 26/07/2023 Supriya Paul 3002003WL022121 Supriya Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433421 SUPRIYA PAL TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-031-001/95
() 		3002003000NRG24260720230513410 26/07/2023 Gobinda Jamatia 3002003WL022121 Gobinda Jamatia 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433413 GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-031-001/98
() 		3002003000NRG24260720230513411 26/07/2023 Ranu Paul 3002003WL022121 Ranu Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006433452 RUNU PAUL TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-031-004/55
() 		3002003000NRG24260720230513413 26/07/2023 Hachina Khatun 3002003WL022121 Hachina Khatun 00458 UTBI0RRBTGB 1845 1845 Processed 29/07/2023 4006433422 HACHINA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 95530 95530
Total 117465 117465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_260723APB_FTO_75152 Canara Bank CNRB0003484 UDAIPUR 2050
2 MATABARI TR3002003031_260723APB_FTO_75152 Punjab National Bank PUNB0046220 Udaipur 5535
3 MATABARI TR3002003031_260723APB_FTO_75152 State Bank of India SBIN0009129 GARJEE 8200
4 MATABARI TR3002003031_260723APB_FTO_75152 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2050
5 MATABARI TR3002003031_260723APB_FTO_75152 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 4100
6 MATABARI TR3002003031_260723APB_FTO_75152 Tripura Gramin Bank UTBI0RRBTGB Garjee 93275
7 MATABARI TR3002003031_260723APB_FTO_75152 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2255

Download In Excel