Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_290923APB_FTO_138605
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-02-003-025-001/122
() 		3002003000NRG24270920230838048 29/09/2023 GOPAL CHANDRA SARKAR 3002003WL042112 GOPAL CHANDRA SARKAR 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337117 GOPAL CHANDRA SARKAR BANK OF INDIA(508505)
2 MATABARI TR-02-003-025-001/8
() 		3002003000NRG24270920230838050 29/09/2023 Abhijit Dhar 3002003WL042112 Abhijit Dhar 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337110 ABHIJIT DHAR BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24270920230838052 29/09/2023 CHAN MIAH 3002003WL042112 CHAN MIAH 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337111 AANOYARA BIBI BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-003/75-A
() 		3002003000NRG24270920230838056 29/09/2023 Payel Dey Das 3002003WL042112 Payel Dey Das 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337106 PAYEL DEY DAS BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-004/110
() 		3002003000NRG24270920230838058 29/09/2023 Saju Bibi 3002003WL042112 Saju Bibi 00048 BKID0005067 910 910 Processed 01/11/2023 6895337113 SAJU BIBI BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-025-004/118
() 		3002003000NRG24270920230838059 29/09/2023 ACHIYA BIBI 3002003WL042112 ACHIYA BIBI 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337109 ACHIYA BIBI BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-004/130
() 		3002003000NRG24270920230838061 29/09/2023 Jahenara Begam 3002003WL042112 Jahenara Begam 00048 BKID0005067 364 364 Processed 01/11/2023 6895337114 JAHENARA BEGAM BANK OF INDIA(508505)
8 MATABARI TR-02-003-025-004/131
() 		3002003000NRG24270920230838062 29/09/2023 Milani Bibi 3002003WL042112 Milani Bibi 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337107 MILANI BIBI BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-025-004/137
() 		3002003000NRG24270920230838064 29/09/2023 Alika Bibi 3002003WL042112 Alika Bibi 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337112 ALIKA BIBI BANK OF INDIA(508505)
10 MATABARI TR-02-003-025-004/139
() 		3002003000NRG24270920230838066 29/09/2023 Sahara Begam 3002003WL042112 Sahara Begam 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337115 SAHARA BEGAM W/O KAMAL HOSSEN TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-025-004/143
() 		3002003000NRG24270920230838067 29/09/2023 Taslima Begam 3002003WL042112 Taslima Begam 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337108 TASLIMA BEGAM BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-025-004/18
() 		3002003000NRG24270920230838069 29/09/2023 MANJUMA BIBI 3002003WL042112 MANJUMA BIBI 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337116 MANJU BIBI BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-025-004/86
() 		3002003000NRG24270920230838086 29/09/2023 MALU MIAH 3002003WL042112 MALU MIAH 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337118 MALU MIAH BANK OF INDIA(508505)
14 MATABARI TR-02-003-025-004/91
() 		3002003000NRG24270920230838087 29/09/2023 JAHENARA BIBI 3002003WL042112 JAHENARA BIBI 00048 BKID0005067 1092 1092 Processed 01/11/2023 6895337105 JAHANARA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 14378 14378
15 MATABARI TR-02-003-025-004/8
() 		3002003000NRG24270920230838085 29/09/2023 JAMINA BIBI 3002003WL042112 JAMINA BIBI 00354 PUNB0046220 1092 1092 Processed 01/11/2023 6895337104 JAMINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
16 MATABARI TR-02-003-025-003/37
() 		3002003000NRG24270920230838054 29/09/2023 Saju Begam 3002003WL042112 Saju Begam 00458 PUNB0RRBTGB 728 728 Rejected 01/11/2023 6895337120 A/c Blocked or Frozen
17 MATABARI TR-02-003-025-004/135
() 		3002003000NRG24270920230838063 29/09/2023 Kamala Bibi 3002003WL042112 Kamala Bibi 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6895337123 KMAALA BIBI BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-025-004/138
() 		3002003000NRG24270920230838065 29/09/2023 Jaifal Begam 3002003WL042112 Jaifal Begam 00458 PUNB0RRBTGB 910 910 Processed 01/11/2023 6895337143 JAIFAL BEGAM TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-025-004/24
() 		3002003000NRG24270920230838072 29/09/2023 Kalpana Begam 3002003WL042112 Kalpana Begam 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6895337144 KALPANA BEGAM TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-025-005/109
() 		3002003000NRG24270920230838089 29/09/2023 Rinki Rabi Das 3002003WL042112 Rinki Rabi Das 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6895337142 RINKI RABI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4914 4914
21 MATABARI TR-02-003-025-001/8
() 		3002003000NRG24270920230838049 29/09/2023 PURNIMA DHAR 3002003WL042112 PURNIMA DHAR 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337125 PURNIMA DHAR BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24270920230838051 29/09/2023 CHAN MIAH 3002003WL042112 CHAN MIAH 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337140 CHANN MIAH BANK OF INDIA(508505)
23 MATABARI TR-02-003-025-003/208
() 		3002003000NRG24270920230838053 29/09/2023 Sohena Aktar 3002003WL042112 Sohena Aktar 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337145 SOHENA AKTER TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-025-003/75
() 		3002003000NRG24270920230838055 29/09/2023 SHACHINDRA DAS 3002003WL042112 SHACHINDRA DAS 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337126 SACHINDRA DAS BANK OF INDIA(508505)
25 MATABARI TR-02-003-025-004/104
() 		3002003000NRG24270920230838057 29/09/2023 Ruma Begam 3002003WL042112 Ruma Begam 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337135 RUMA BEGAM BANK OF INDIA(508505)
26 MATABARI TR-02-003-025-004/16
() 		3002003000NRG24270920230838068 29/09/2023 SADIYA BIBI 3002003WL042112 SADIYA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337128 SADIYA BIBI BANK OF INDIA(508505)
27 MATABARI TR-02-003-025-004/18
() 		3002003000NRG24270920230838070 29/09/2023 AHIED MIAH 3002003WL042112 AHIED MIAH 00458 UTBI0RRBTGB 364 364 Processed 01/11/2023 6895337122 AHID MIAH S/O MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-025-004/22
() 		3002003000NRG24270920230838071 29/09/2023 DUDH MEHAR BIBI 3002003WL042112 DUDH MEHAR BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337138 DUDHAMEHER BIBI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-025-004/27
() 		3002003000NRG24270920230838073 29/09/2023 REKHA BIBI 3002003WL042112 REKHA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337133 REKHA BIBI TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-025-004/3
() 		3002003000NRG24270920230838074 29/09/2023 HALINA BIBI 3002003WL042112 HALINA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337136 HALINA BIBI BANK OF INDIA(508505)
31 MATABARI TR-02-003-025-004/30
() 		3002003000NRG24270920230838075 29/09/2023 BASANTI DEY 3002003WL042112 BASANTI DEY 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337127 BASANTI DEY TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-025-004/37
() 		3002003000NRG24270920230838076 29/09/2023 SURIA BIBI 3002003WL042112 SURIA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337139 SURIYA BIBI BANK OF INDIA(508505)
33 MATABARI TR-02-003-025-004/44
() 		3002003000NRG24270920230838077 29/09/2023 ANUYARA BIBI 3002003WL042112 ANUYARA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337132 ANUYARA BIBI TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-025-004/49
() 		3002003000NRG24270920230838078 29/09/2023 RAHIMA BIBI 3002003WL042112 RAHIMA BIBI 00458 UTBI0RRBTGB 728 728 Processed 01/11/2023 6895337129 RAHIMA BIBI BANK OF INDIA(508505)
35 MATABARI TR-02-003-025-004/5
() 		3002003000NRG24270920230838079 29/09/2023 HAJERA BIBI 3002003WL042112 HAJERA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337134 HAJERA BIBI TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-025-004/50
() 		3002003000NRG24270920230838080 29/09/2023 Abbash Miah 3002003WL042112 Abbash Miah 00458 UTBI0RRBTGB 546 546 Processed 01/11/2023 6895337124 ABBASH MIAH SO SAHID MIAH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-025-004/54
() 		3002003000NRG24270920230838081 29/09/2023 TANUJA BIBI 3002003WL042112 TANUJA BIBI 00458 UTBI0RRBTGB 546 546 Processed 01/11/2023 6895337131 TANUJA BIBI BANK OF INDIA(508505)
38 MATABARI TR-02-003-025-004/59
() 		3002003000NRG24270920230838082 29/09/2023 SAKHINA BIBI 3002003WL042112 SAKHINA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337130 SAKHINA BIBI TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-025-004/66
() 		3002003000NRG24270920230838083 29/09/2023 RUPIYA BIBI 3002003WL042112 RUPIYA BIBI 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337137 RUPIA BIBI BANK OF INDIA(508505)
40 MATABARI TR-02-003-025-004/98
() 		3002003000NRG24270920230838088 29/09/2023 ROSANA AKTER 3002003WL042112 ROSANA AKTER 00458 UTBI0RRBTGB 1092 1092 Processed 01/11/2023 6895337121 ROSANA AKTAR WO ATIKUL ISLAM TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-025-005/257
() 		3002003000NRG24270920230838090 29/09/2023 BABUL MIAH 3002003WL042112 BABUL MIAH 00458 UTBI0RRBTGB 910 910 Processed 01/11/2023 6895337141 BABUL MIAH BANK OF INDIA(508505)
SubTotal 20566 20566
42 MATABARI TR-02-003-025-004/73
() 		3002003000NRG24270920230838084 29/09/2023 MALU BIBI 3002003WL042112 MALU BIBI 00459 UTIB0CCH274 910 910 Processed 01/11/2023 6895337103 SMT MALU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 910 910
43 MATABARI TR-02-003-025-004/120
() 		3002003000NRG24270920230838060 29/09/2023 GOLBAHAR BEGAM 3002003WL042112 GOLBAHAR BEGAM 00468 UBIN0531014 1092 1092 Processed 01/11/2023 6895337119 GOLBAHAR BEGAM UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 42952 42952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_290923APB_FTO_138605 Bank of India BKID0005067 UDAIPUR TOWN 14378
2 MATABARI TR3002003025_290923APB_FTO_138605 Punjab National Bank PUNB0046220 Udaipur 1092
3 MATABARI TR3002003025_290923APB_FTO_138605 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1092
4 MATABARI TR3002003025_290923APB_FTO_138605 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3822
5 MATABARI TR3002003025_290923APB_FTO_138605 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3276
6 MATABARI TR3002003025_290923APB_FTO_138605 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 14014
7 MATABARI TR3002003025_290923APB_FTO_138605 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3276
8 MATABARI TR3002003025_290923APB_FTO_138605 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 910
9 MATABARI TR3002003025_290923APB_FTO_138605 Union Bank of India UBIN0531014 UDAIPUR MAIN 1092

Download In Excel