Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_150224APB_FTO_197152
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-02-003-010-002/172
() 		3002003000NRG24150220241206592 15/02/2024 Ranjit Mandal 3002003WL066062 Ranjit Mandal 00354 PUNB0RRBTGB 226 226 Processed 14/04/2024 2938986382 RANJIT MANDAL SO SUSHANTA MANDAL TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-010-001/122
() 		3002003000NRG24150220241206584 15/02/2024 Bapi Debnath 3002003WL066062 Bapi Debnath 00458 PUNB0RRBTGB 3390 3390 Rejected 13/04/2024 2938986395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3616 3616
3 MATABARI TR-02-003-010-001/113
() 		3002003000NRG24150220241206571 15/02/2024 MANI DEBNATH 3002003WL066060 MANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938986391 MANI DEBNATH IDBI BANK(607095)
4 MATABARI TR-02-003-010-001/122
() 		3002003000NRG24150220241206583 15/02/2024 SANDHYA RANI DEBNATH 3002003WL066062 SANDHYA RANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986387 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-010-001/124
() 		3002003000NRG24150220241206572 15/02/2024 RANJIT DEBNATH 3002003WL066060 RANJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986393 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-010-001/124
() 		3002003000NRG24150220241206573 15/02/2024 SUPRIYA DEBNATH 3002003WL066060 SUPRIYA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986389 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-010-001/20
() 		3002003000NRG24150220241206586 15/02/2024 PARITOSH DAS 3002003WL066062 PARITOSH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986394 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-010-001/20
() 		3002003000NRG24150220241206585 15/02/2024 PRANATI DAS 3002003WL066062 PRANATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938986392 PRANATI DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-010-001/23
() 		3002003000NRG24150220241206587 15/02/2024 PRATIMA DHAR 3002003WL066062 PRATIMA DHAR 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938986397 PRATIMA DHAR BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-010-001/49
() 		3002003000NRG24150220241206588 15/02/2024 RAMA DEBNATH 3002003WL066062 RAMA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986390 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-001/49
() 		3002003000NRG24150220241206589 15/02/2024 Subal Debnath 3002003WL066062 Subal Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986396 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-001/62
() 		3002003000NRG24150220241206574 15/02/2024 HAREKRISHNA DEBNATH 3002003WL066060 HAREKRISHNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986381 HARE KRISHNA DEBNATH SO SHITAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-010-001/63-A
() 		3002003000NRG24150220241206590 15/02/2024 Shilpi deb Sharma 3002003WL066062 Shilpi deb Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986383 SHILPI DEBSHARMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-010-001/69
() 		3002003000NRG24150220241206575 15/02/2024 Tapan Debnath 3002003WL066060 Tapan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986384 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-001/92
() 		3002003000NRG24150220241206576 15/02/2024 SWAPNA DAS 3002003WL066060 SWAPNA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938986388 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-010-002/13
() 		3002003000NRG24150220241207336 15/02/2024 GITA RANI DAS 3002003WL066094 GITA RANI DAS 00458 UTBI0RRBTGB 226 226 Processed 14/04/2024 2938986386 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-010-002/172
() 		3002003000NRG24150220241206591 15/02/2024 MANTI DAS MANDAL 3002003WL066062 MANTI DAS MANDAL 00458 UTBI0RRBTGB 226 226 Processed 13/04/2024 2938986385 MANTI DAS MANDAL HDFC BANK LTD(607152)
SubTotal 44522 44522
Total 48138 48138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_150224APB_FTO_197152 Punjab National Bank PUNB0RRBTGB TGB 226
2 MATABARI TR3002003010_150224APB_FTO_197152 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3390
3 MATABARI TR3002003010_150224APB_FTO_197152 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 24182
4 MATABARI TR3002003010_150224APB_FTO_197152 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 16950
5 MATABARI TR3002003010_150224APB_FTO_197152 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390

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