Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_310823APB_FTO_111449
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-02-003-030-002/1
() 		3002003000NRG24310820230714095 31/08/2023 Madina Bibi 3002003WL033702 Madina Bibi 00354 PUNB0046220 2120 2120 Processed 05/09/2023 5201472667 MADINA BIBI TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-030-004/2
() 		3002003000NRG24310820230711931 31/08/2023 Subal Ch Shukla Das 3002003WL033581 Subal Ch Shukla Das 00354 PUNB0046220 2260 2260 Processed 05/09/2023 5201472666 SUBAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
3 MATABARI TR-02-003-030-001/93
() 		3002003000NRG24310820230711927 31/08/2023 Sipra Deb Majumder 3002003WL033581 Sipra Deb Majumder 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201472668 MRS SHIPRA DEB MAJUMDER STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-030-003/78
() 		3002003000NRG24310820230714099 31/08/2023 Kapil Miah 3002003WL033702 Kapil Miah 00415 SBIN0009129 2120 2120 Processed 05/09/2023 5201472676 MR KAPIL MIAN STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-030-004/44
() 		3002003000NRG24310820230714052 31/08/2023 Ratna Debnath 3002003WL033700 Ratna Debnath 00415 SBIN0009129 2120 2120 Processed 05/09/2023 5201472669 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6500 6500
6 MATABARI TR-02-003-030-001/20
() 		3002003000NRG24310820230712041 31/08/2023 Suschitra Das 3002003WL033588 Suschitra Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201472681 SUCHITRA DATTA (DAS) TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-030-001/8-A
() 		3002003000NRG24310820230712042 31/08/2023 Sukumar Das 3002003WL033588 Sukumar Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201472689 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-030-002/52
() 		3002003000NRG24310820230712439 31/08/2023 Indraban Bibi 3002003WL033633 Indraban Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201472684 INDRABANI BEGAM TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-030-002/70
() 		3002003000NRG24310820230711928 31/08/2023 Sobha Rani Saha 3002003WL033581 Sobha Rani Saha 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201472683 SUBHA RANI SAHA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-030-002/87
() 		3002003000NRG24310820230712520 31/08/2023 Ratan Das 3002003WL033635 Ratan Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201472696 RATAN DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-030-003/2
() 		3002003000NRG24310820230714097 31/08/2023 Uma Rani Shukla Das 3002003WL033702 Uma Rani Shukla Das 00458 PUNB0RRBTGB 2120 2120 Processed 05/09/2023 5201472713 UMA RANI SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-030-004/2
() 		3002003000NRG24310820230711932 31/08/2023 Bakul Rani Sukla Das 3002003WL033581 Bakul Rani Sukla Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201472716 BAKULRANI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15680 15680
13 MATABARI TR-02-003-030-001/20
() 		3002003000NRG24310820230712040 31/08/2023 Pradip Das 3002003WL033588 Pradip Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472680 MR PRADIP DAS PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-030-001/9
() 		3002003000NRG24310820230711924 31/08/2023 Kalpana Majumder 3002003WL033581 Kalpana Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472678 KALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-030-001/9
() 		3002003000NRG24310820230711925 31/08/2023 Rupali Dey Majumder 3002003WL033581 Rupali Dey Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472693 RUPALI DEY MAJUMDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-030-001/93
() 		3002003000NRG24310820230711926 31/08/2023 Tultul Majumder 3002003WL033581 Tultul Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472702 TULTUL MAJUMDER TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-030-002/1
() 		3002003000NRG24310820230714094 31/08/2023 Abul Hossen 3002003WL033702 Abul Hossen 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472674 ABUL HOSSEN TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-030-002/1-A
() 		3002003000NRG24310820230712043 31/08/2023 Jabbar Miah 3002003WL033588 Jabbar Miah 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472670 MD JABBAR MIAH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-030-002/1-A
() 		3002003000NRG24310820230712044 31/08/2023 Shiuli Bibi 3002003WL033588 Shiuli Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472679 SHIULI BIBI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-030-002/12
() 		3002003000NRG24310820230712046 31/08/2023 Hasina Bibi 3002003WL033588 Hasina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472708 HACHINA BIBI TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-030-002/12
() 		3002003000NRG24310820230712045 31/08/2023 Shahera Bibi 3002003WL033588 Shahera Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472707 SHAHERA BIBI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-030-002/16
() 		3002003000NRG24310820230712514 31/08/2023 Mamata Nama 3002003WL033635 Mamata Nama 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472677 MAMATA SAHA NAMA BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-030-002/16
() 		3002003000NRG24310820230712513 31/08/2023 Maran Nama 3002003WL033635 Maran Nama 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472709 MARAN NAMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-030-002/27
() 		3002003000NRG24310820230712516 31/08/2023 Anima Dey 3002003WL033635 Anima Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472700 ANIMA DEY BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-030-002/27
() 		3002003000NRG24310820230712515 31/08/2023 Pradip Dey 3002003WL033635 Pradip Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472706 PRADIP DEY TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-030-002/3-A
() 		3002003000NRG24310820230712437 31/08/2023 Bikram Nag 3002003WL033633 Bikram Nag 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472710 BIKRAM NAG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-030-002/3-A
() 		3002003000NRG24310820230712438 31/08/2023 Rita Nag 3002003WL033633 Rita Nag 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472711 RITA NAG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-030-002/30
() 		3002003000NRG24310820230712048 31/08/2023 Eraji Bibi 3002003WL033588 Eraji Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472671 IRAJI BIBI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-030-002/30
() 		3002003000NRG24310820230712047 31/08/2023 Kaman Ulla 3002003WL033588 Kaman Ulla 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472712 KAMAN ULLA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-030-002/57
() 		3002003000NRG24310820230714096 31/08/2023 Jharna Shukla Das 3002003WL033702 Jharna Shukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472704 JHARNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-030-002/67
() 		3002003000NRG24310820230712049 31/08/2023 Ranu Bibi 3002003WL033588 Ranu Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472673 RANU BIBI INDUSIND BANK(607189)
32 MATABARI TR-02-003-030-002/69
() 		3002003000NRG24310820230712440 31/08/2023 Khareja Bibi 3002003WL033633 Khareja Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472718 KHAREJA BIBI TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-030-002/7
() 		3002003000NRG24310820230714048 31/08/2023 Sabitry Das 3002003WL033700 Sabitry Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472717 SABITRI DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-030-002/71
() 		3002003000NRG24310820230712517 31/08/2023 Arati Saha 3002003WL033635 Arati Saha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472686 ARATI SAHA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-030-002/72
() 		3002003000NRG24310820230712441 31/08/2023 Goutam Majumder 3002003WL033633 Goutam Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472719 GOUTAM MAJUMDER BANK OF INDIA(508505)
36 MATABARI TR-02-003-030-002/72
() 		3002003000NRG24310820230712442 31/08/2023 Tapasi Majumder 3002003WL033633 Tapasi Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472697 TAPASI MAJUMDER TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-030-002/78
() 		3002003000NRG24310820230712444 31/08/2023 Lipika datta 3002003WL033633 Lipika datta 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472687 LIPIKA DUTTA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-030-002/78
() 		3002003000NRG24310820230712443 31/08/2023 Sanjit datta 3002003WL033633 Sanjit datta 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472675 SANJIT DATTA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-030-002/80
() 		3002003000NRG24310820230712446 31/08/2023 Bani Das 3002003WL033633 Bani Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472688 BANI DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-030-002/80
() 		3002003000NRG24310820230712445 31/08/2023 Ratan Das 3002003WL033633 Ratan Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472695 MR RATAN DAS STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-030-002/84
() 		3002003000NRG24310820230712518 31/08/2023 Diduwar Hossan 3002003WL033635 Diduwar Hossan 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472691 DIDUWAR HOSSAN TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-030-002/84
() 		3002003000NRG24310820230712519 31/08/2023 Manora Khatun 3002003WL033635 Manora Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472692 MANARA KHATUM TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-030-002/87
() 		3002003000NRG24310820230712521 31/08/2023 Gita Bhowmik 3002003WL033635 Gita Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472690 GITA BHOWMIK TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-030-003/2
() 		3002003000NRG24310820230714098 31/08/2023 Utpal Sukla Das 3002003WL033702 Utpal Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472703 UTPAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-030-004/15
() 		3002003000NRG24310820230711929 31/08/2023 Kajal Dey 3002003WL033581 Kajal Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472672 KAJAL RANI DEY TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-030-004/15
() 		3002003000NRG24310820230711930 31/08/2023 Suparna Dey 3002003WL033581 Suparna Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472682 SUPARNA DEY TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-030-004/42
() 		3002003000NRG24310820230714049 31/08/2023 Hare Krishna Das 3002003WL033700 Hare Krishna Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472699 HAREKRISHNA SHUKLA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-030-004/42
() 		3002003000NRG24310820230714050 31/08/2023 Tulshi Bala Das 3002003WL033700 Tulshi Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472701 TULSI SHUKLDAS BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-030-004/44
() 		3002003000NRG24310820230714051 31/08/2023 Malin Debnath 3002003WL033700 Malin Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472722 MALIN DEBNATH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-030-004/51
() 		3002003000NRG24310820230714053 31/08/2023 Shilpi Sutradhar 3002003WL033700 Shilpi Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472698 SHILPI SUTRADHAR TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-030-005/15
() 		3002003000NRG24310820230714055 31/08/2023 Bijoy Majumder 3002003WL033700 Bijoy Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472721 BIJOY MAJUMDAR TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-030-005/15
() 		3002003000NRG24310820230714054 31/08/2023 Tagar Majumder 3002003WL033700 Tagar Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472720 TAGAR MAJUMBER TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-030-005/27
() 		3002003000NRG24310820230711933 31/08/2023 Mithu Deb 3002003WL033581 Mithu Deb 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472685 MR MINTU DEB STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-030-005/3
() 		3002003000NRG24310820230714101 31/08/2023 Anil Das 3002003WL033702 Anil Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472715 ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-030-005/3
() 		3002003000NRG24310820230714100 31/08/2023 Suchitra Das 3002003WL033702 Suchitra Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201472714 SUCHITRA DAS IDBI BANK(607095)
56 MATABARI TR-02-003-030-005/71
() 		3002003000NRG24310820230712522 31/08/2023 Kartik Chandra Bhowmik 3002003WL033635 Kartik Chandra Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472705 KARTIK CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-030-005/71
() 		3002003000NRG24310820230712523 31/08/2023 Sukla Rani Das Bhowmik 3002003WL033635 Sukla Rani Das Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201472694 SHUKLA RANI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 100020 100020
Total 126580 126580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_310823APB_FTO_111449 Punjab National Bank PUNB0046220 Udaipur 4380
2 MATABARI TR3002003030_310823APB_FTO_111449 State Bank of India SBIN0009129 GARJEE 6500
3 MATABARI TR3002003030_310823APB_FTO_111449 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 15680
4 MATABARI TR3002003030_310823APB_FTO_111449 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 93240
5 MATABARI TR3002003030_310823APB_FTO_111449 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 6780

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