Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:13:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_270723APB_FTO_76131
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-02-003-029-006/108
() 		3002003000NRG24270720230522539 27/07/2023 Gouri Dey Das 3002003WL022389 Gouri Dey Das 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4773327700 GOURI DEY DAS TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-029-006/24
() 		3002003000NRG24270720230522545 27/07/2023 DASMI DAS BAISHNAB 3002003WL022389 DASMI DAS BAISHNAB 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4773327703 DASMI DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-029-006/25
() 		3002003000NRG24270720230522546 27/07/2023 BHAJAN DEBNATH 3002003WL022389 BHAJAN DEBNATH 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4773327706 BHAJAN DEBNATH/JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-029-006/52
() 		3002003000NRG24270720230522555 27/07/2023 MITU CHAKRABORTY 3002003WL022389 MITU CHAKRABORTY 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4773327713 MITU ROY BARMAN CHAKRABORTY WO PRANAY CH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-029-006/77
() 		3002003000NRG24270720230522559 27/07/2023 Ratna Debnath 3002003WL022389 Ratna Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 24/08/2023 4773327716 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 9900 9900
6 MATABARI TR-02-003-029-005/35
() 		3002003000NRG24270720230522538 27/07/2023 KANIKA DEBNATH 3002003WL022389 KANIKA DEBNATH 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327712 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-029-006/114
() 		3002003000NRG24270720230522540 27/07/2023 DAYALKANTI DAS 3002003WL022389 DAYALKANTI DAS 00458 UTBI0RRBTGB 1980 1980 Processed 23/08/2023 4773327720 DAYAL KANTI DAS PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-029-006/123
() 		3002003000NRG24270720230522541 27/07/2023 Bipula Datta 3002003WL022389 Bipula Datta 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327718 BIPULA DATTA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-029-006/129
() 		3002003000NRG24270720230522542 27/07/2023 Gita Dey 3002003WL022389 Gita Dey 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327717 GITA DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-029-006/22
() 		3002003000NRG24270720230522543 27/07/2023 KALPANA DAS BAISHNAB 3002003WL022389 KALPANA DAS BAISHNAB 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327719 KALPANA DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-029-006/23
() 		3002003000NRG24270720230522544 27/07/2023 GITA DAS BAISHNAB 3002003WL022389 GITA DAS BAISHNAB 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327702 GITA DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-029-006/28
() 		3002003000NRG24270720230522547 27/07/2023 MANIK DEBNATH 3002003WL022389 MANIK DEBNATH 00458 UTBI0RRBTGB 1980 1980 Processed 23/08/2023 4773327701 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-029-006/29
() 		3002003000NRG24270720230522548 27/07/2023 NIBAS DEBNATH 3002003WL022389 NIBAS DEBNATH 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327699 NIBAS DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-029-006/3
() 		3002003000NRG24270720230522549 27/07/2023 AMAYA BALA DEY 3002003WL022389 AMAYA BALA DEY 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327707 AMIYA BALA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-029-006/37
() 		3002003000NRG24270720230522550 27/07/2023 CHINU RANI SHARMA 3002003WL022389 CHINU RANI SHARMA 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4773327708 CHANU RANI SHARMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-029-006/40
() 		3002003000NRG24270720230522551 27/07/2023 BAKUL DEY 3002003WL022389 BAKUL DEY 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327714 BAKUL DEY TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-029-006/41
() 		3002003000NRG24270720230522552 27/07/2023 CHAMPA RANI BAISHNAB 3002003WL022389 CHAMPA RANI BAISHNAB 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327711 CHAMPA RANI BAISHNAB TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-029-006/42
() 		3002003000NRG24270720230522553 27/07/2023 ANJANA DEBNATH 3002003WL022389 ANJANA DEBNATH 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327709 ANJANA DEBNATH/NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-029-006/45
() 		3002003000NRG24270720230522554 27/07/2023 FATO RANI DEY 3002003WL022389 FATO RANI DEY 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327710 FATO RANI DEY TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-029-006/59
() 		3002003000NRG24270720230522557 27/07/2023 KANAN DAS 3002003WL022389 KANAN DAS 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327715 KANAN DAS WO DULAL CH DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-029-006/66
() 		3002003000NRG24270720230522558 27/07/2023 ANJANA DAS 3002003WL022389 ANJANA DAS 00458 UTBI0RRBTGB 198 198 Processed 23/08/2023 4773327705 ANJANA DAS PUNJAB NATIONAL BANK(508568)
22 MATABARI TR-02-003-029-006/83
() 		3002003000NRG24270720230522561 27/07/2023 ANJALI BAISHANAB 3002003WL022389 ANJALI BAISHANAB 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4773327704 ANJALI BASHNAB TRIPURA GRAMIN BANK(607065)
SubTotal 31284 31284
Total 41184 41184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_270723APB_FTO_76131 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 9900
2 MATABARI TR3002003029_270723APB_FTO_76131 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 10098
3 MATABARI TR3002003029_270723APB_FTO_76131 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 21186

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