Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_191023APB_FTO_159997
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-02-003-014-005/1
() 		3002003000NRG24181020230983108 19/10/2023 Supriya Das Dey 3002003WL049614 Supriya Das Dey 00415 SBIN0009129 2100 2100 Processed 13/11/2023 7458816546 SUPRIYA DAS [DEY] TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 MATABARI TR-02-003-014-003/21
() 		3002003000NRG24181020230983093 19/10/2023 Soma Das 3002003WL049614 Soma Das 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816535 SOMA DAS TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-014-003/32
() 		3002003000NRG24181020230983096 19/10/2023 Satyaranjan Das 3002003WL049614 Satyaranjan Das 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816527 MINATI /SATYA RN DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-003/36
() 		3002003000NRG24181020230983097 19/10/2023 Indrani Das 3002003WL049614 Indrani Das 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816526 INDRA RANI DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-014-003/55
() 		3002003000NRG24181020230983101 19/10/2023 Soma Nama Das 3002003WL049614 Soma Nama Das 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816542 SOMA NAMA DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-014-004/11
() 		3002003000NRG24181020230983104 19/10/2023 Sachindra Sarkar 3002003WL049614 Sachindra Sarkar 00458 PUNB0RRBTGB 1050 1050 Processed 13/11/2023 7458816521 SHCHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-014-004/65
() 		3002003000NRG24181020230983107 19/10/2023 Mamata Das 3002003WL049614 Mamata Das 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816543 MAMATA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-014-005/36
() 		3002003000NRG24181020230983111 19/10/2023 Archana Nag 3002003WL049614 Archana Nag 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816520 ARCHANA NAG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-014-005/37
() 		3002003000NRG24181020230983112 19/10/2023 Dipika Laskar Dey 3002003WL049614 Dipika Laskar Dey 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7458816545 DIPIKA LASKAR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 15750 15750
10 MATABARI TR-02-003-014-003/10
() 		3002003000NRG24181020230983087 19/10/2023 Khitendra Das 3002003WL049614 Khitendra Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816529 KHITENDRA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-003/13
() 		3002003000NRG24181020230983088 19/10/2023 Sanjoy Das 3002003WL049614 Sanjoy Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816532 SANJOY DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-014-003/14
() 		3002003000NRG24181020230983089 19/10/2023 Sabita Rani Das 3002003WL049614 Sabita Rani Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816541 SABITA RANIDAS HDFC BANK LTD(607152)
13 MATABARI TR-02-003-014-003/17
() 		3002003000NRG24181020230983090 19/10/2023 Jagabandhu Majumder 3002003WL049614 Jagabandhu Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816540 JAGABANDHU MAJUMDER PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-014-003/18
() 		3002003000NRG24181020230983091 19/10/2023 Mira Das 3002003WL049614 Mira Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816528 MIRA DAS BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-014-003/2
() 		3002003000NRG24181020230983092 19/10/2023 Bimal Shil 3002003WL049614 Bimal Shil 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816539 BIMAL SHIL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-014-003/24
() 		3002003000NRG24181020230983094 19/10/2023 Pran Ballab Das 3002003WL049614 Pran Ballab Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816538 PRANABALLAB DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-014-003/31
() 		3002003000NRG24181020230983095 19/10/2023 Rinku Nama Das 3002003WL049614 Rinku Nama Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816537 RINKU NAMA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-014-003/37
() 		3002003000NRG24181020230983098 19/10/2023 Parina Bhowmik Das 3002003WL049614 Parina Bhowmik Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816544 PARINA BHOWMIK DAS BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-014-003/41
() 		3002003000NRG24181020230983099 19/10/2023 Swapna Biswas Das 3002003WL049614 Swapna Biswas Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816536 SWAPNA BISWAS DAS BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-014-003/5
() 		3002003000NRG24181020230983100 19/10/2023 Felani Nama Das 3002003WL049614 Felani Nama Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816523 FELANI NAMA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-014-003/8
() 		3002003000NRG24181020230983102 19/10/2023 Shilpi Sarkar 3002003WL049614 Shilpi Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816534 SHILPI SARKAR WO TITAN DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-014-004/1
() 		3002003000NRG24181020230983103 19/10/2023 Sefali Das 3002003WL049614 Sefali Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816522 MRS SHEPHALI DAS STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-014-004/25
() 		3002003000NRG24181020230983105 19/10/2023 Biraja Sundari Das 3002003WL049614 Biraja Sundari Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816524 BIRAJA DAS WO PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-014-004/41
() 		3002003000NRG24181020230983106 19/10/2023 Ranjit Sarkar 3002003WL049614 Ranjit Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816525 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-014-005/25
() 		3002003000NRG24181020230983109 19/10/2023 Sukla Malla 3002003WL049614 Sukla Malla 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816530 SUKLA MALLA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-014-005/29
() 		3002003000NRG24181020230983110 19/10/2023 Anupam Majumder 3002003WL049614 Anupam Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816531 ANUPAM MAJUMDER TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-014-005/8
() 		3002003000NRG24181020230983113 19/10/2023 Badali Majumder 3002003WL049614 Badali Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7458816533 BADALI RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 37800 37800
Total 55650 55650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_191023APB_FTO_159997 State Bank of India SBIN0009129 GARJEE 2100
2 MATABARI TR3002003014_191023APB_FTO_159997 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 15750
3 MATABARI TR3002003014_191023APB_FTO_159997 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 37800

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