Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_170623APB_FTO_44606
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-02-003-015-006/4
() 		3002003000NRG24170620230257869 17/06/2023 MITUN 3002003WL013193 MITUN 00415 SBIN0015395 3180 3180 Processed 27/06/2023 2798343370 MITHUN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 MATABARI TR-02-003-015-003/30-A
() 		3002003000NRG24170620230257787 17/06/2023 Pinki Ghosh 3002003WL013189 Pinki Ghosh 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798343379 PINKI GHOSH TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-015-004/46
() 		3002003000NRG24170620230257863 17/06/2023 PRADIP DAS 3002003WL013193 PRADIP DAS 00458 PUNB0RRBTGB 2968 2968 Processed 27/06/2023 2798343385 PRADIP DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-015-004/46
() 		3002003000NRG24170620230257864 17/06/2023 PRADIP DAS 3002003WL013193 PRADIP DAS 00458 PUNB0RRBTGB 212 212 Processed 27/06/2023 2798343386 PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
5 MATABARI TR-02-003-015-001/25
() 		3002003000NRG24170620230257852 17/06/2023 MALATI DAS 3002003WL013191 MALATI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343381 MALATI DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-015-001/25
() 		3002003000NRG24170620230257853 17/06/2023 NARAYAN das 3002003WL013191 NARAYAN das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343376 NARAYAN DAS S/O-LT SANTI RANJAN DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-015-002/13
() 		3002003000NRG24170620230257785 17/06/2023 DILIP GHOSH 3002003WL013189 DILIP GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343372 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-015-002/73
() 		3002003000NRG24170620230257862 17/06/2023 DIPAK GHOSH 3002003WL013193 DIPAK GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343380 DIPAK GHOSH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-015-003/107
() 		3002003000NRG24170620230257854 17/06/2023 RATAN GHOSH 3002003WL013191 RATAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343390 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-015-003/30-A
() 		3002003000NRG24170620230257786 17/06/2023 Tapan Ghosh 3002003WL013189 Tapan Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343389 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-015-003/37
() 		3002003000NRG24170620230257788 17/06/2023 Jofora Bibi 3002003WL013189 Jofora Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343382 JAFURA BIBI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-015-004/10
() 		3002003000NRG24170620230257855 17/06/2023 BHAGHYA RANI DAS 3002003WL013191 BHAGHYA RANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343388 BIGHYA RANI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-015-004/39
() 		3002003000NRG24170620230257789 17/06/2023 BASU MIA 3002003WL013189 BASU MIA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343387 BASU MIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-015-004/70
() 		3002003000NRG24170620230257865 17/06/2023 CHITTA RANJAN DAS 3002003WL013193 CHITTA RANJAN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343375 CHITTARANJAN DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-015-004/89
() 		3002003000NRG24170620230257790 17/06/2023 PANKAJ KR GHOSH 3002003WL013189 PANKAJ KR GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343371 PANKAJ KR GHOSH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-015-005/156
() 		3002003000NRG24170620230257867 17/06/2023 SADHAN DAS 3002003WL013193 SADHAN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343377 SADHAN DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-015-005/156
() 		3002003000NRG24170620230257866 17/06/2023 SHANTANA DEBNATH 3002003WL013193 SHANTANA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343378 SHANTANA DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-015-006/4
() 		3002003000NRG24170620230257868 17/06/2023 KULBHUSAN GHOSH 3002003WL013193 KULBHUSAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343369 KULABHUSAN GHOSH IDBI BANK(607095)
19 MATABARI TR-02-003-015-006/46
() 		3002003000NRG24170620230257856 17/06/2023 JOGAMAYA SAHA GHOSH 3002003WL013191 JOGAMAYA SAHA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343384 JOGAMAYA SAHA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-015-006/46
() 		3002003000NRG24170620230257857 17/06/2023 KAMAL SAHA 3002003WL013191 KAMAL SAHA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343373 KAMAL SAHA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-015-006/56
() 		3002003000NRG24170620230257791 17/06/2023 MATIBALA 3002003WL013189 MATIBALA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343383 MATIBALA GHOSH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-015-006/81
() 		3002003000NRG24170620230257858 17/06/2023 RATNA SARKAR DAS 3002003WL013191 RATNA SARKAR DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798343374 RATNA SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 57240 57240
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_170623APB_FTO_44606 State Bank of India SBIN0015395 BISHRAMGANJ 3180
2 MATABARI TR3002003015_170623APB_FTO_44606 Tripura Gramin Bank PUNB0RRBTGB BAGMA 6360
3 MATABARI TR3002003015_170623APB_FTO_44606 Tripura Gramin Bank UTBI0RRBTGB BAGMA 47700
4 MATABARI TR3002003015_170623APB_FTO_44606 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 9540

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