Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003003_010823APB_FTO_81172
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-02-003-003-004/18-A
() 		3002003000NRG24010820230562431 01/08/2023 MR BABLU GHOSH 3002003WL024503 MR BABLU GHOSH 00354 PUNB0046220 1330 1330 Processed 24/08/2023 4801871695 BABLU GHOSH CANARA BANK(508532)
SubTotal 1330 1330
2 MATABARI TR-02-003-003-003/49
() 		3002003000NRG24010820230562425 01/08/2023 Rashid Mia 3002003WL024503 Rashid Mia 00458 PUNB0RRBTGB 1330 1330 Rejected 24/08/2023 4801871708 Aadhaar Number not Mapped to Account Number
3 MATABARI TR-02-003-003-004/18-A
() 		3002003000NRG24010820230562430 01/08/2023 MR BINOD GHOSH 3002003WL024503 MR BINOD GHOSH 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801871700 BINOD GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-003-004/26
() 		3002003000NRG24010820230562433 01/08/2023 SMT MANIKA GHOSG 3002003WL024503 SMT MANIKA GHOSG 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801871701 MANIKA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
5 MATABARI TR-02-003-003-003/39
() 		3002003000NRG24010820230562423 01/08/2023 Rashid Miah 3002003WL024503 Rashid Miah 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871702 RASHID MIAH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-003-004/13
() 		3002003000NRG24010820230562427 01/08/2023 Sanjit Majumder 3002003WL024503 Sanjit Majumder 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871703 SANJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-003-004/17
() 		3002003000NRG24010820230562429 01/08/2023 Pranati Paul 3002003WL024503 Pranati Paul 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871698 PRANATI PAL TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-003-004/17
() 		3002003000NRG24010820230562428 01/08/2023 Sambu Paul 3002003WL024503 Sambu Paul 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801871705 MR SHAMBHU PAL STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-003-004/26
() 		3002003000NRG24010820230562432 01/08/2023 Gita Rani Ghosh 3002003WL024503 Gita Rani Ghosh 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871704 GITA GHOSH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-003-004/42
() 		3002003000NRG24010820230562434 01/08/2023 Lila Basu Roy 3002003WL024503 Lila Basu Roy 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871707 LILA BASU ROY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-003-004/59
() 		3002003000NRG24010820230562435 01/08/2023 Manik Dey 3002003WL024503 Manik Dey 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871699 MANIK DEY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-003-004/59
() 		3002003000NRG24010820230562436 01/08/2023 Minakshi Dey 3002003WL024503 Minakshi Dey 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801871706 MINAKSHI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 10640 10640
13 MATABARI TR-02-003-003-003/39
() 		3002003000NRG24010820230562424 01/08/2023 Amana Bagam 3002003WL024503 Amana Bagam 00662 BDBL0001269 1330 1330 Processed 25/08/2023 4801871697 AMENA BEGAM TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-003-003/49
() 		3002003000NRG24010820230562426 01/08/2023 Rinku Bibi 3002003WL024503 Rinku Bibi 00662 BDBL0001269 1330 1330 Processed 25/08/2023 4801871696 RINKU BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
Total 18620 18620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003003_010823APB_FTO_81172 Punjab National Bank PUNB0046220 Udaipur 1330
2 MATABARI TR3002003003_010823APB_FTO_81172 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3990
3 MATABARI TR3002003003_010823APB_FTO_81172 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 10640
4 MATABARI TR3002003003_010823APB_FTO_81172 Bandhan Bank Limited BDBL0001269 Udaipur 2660

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