Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_190723APB_FTO_68950
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-02-003-017-003/105
() 		3002003000NRG24190720230462279 19/07/2023 Fulu Rani Shil 3002003WL020490 Fulu Rani Shil 00048 BKID0005067 975 975 Processed 22/07/2023 3661968633 FULU RANI SHIL INDUSIND BANK(607189)
2 MATABARI TR-02-003-017-003/24
() 		3002003000NRG24190720230462287 19/07/2023 Shibu Majumder 3002003WL020490 Shibu Majumder 00048 BKID0005067 975 975 Processed 22/07/2023 3661968624 SIBU MAJUMDER TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-017-003/25
() 		3002003000NRG24190720230462288 19/07/2023 Supraya Karmakar 3002003WL020490 Supraya Karmakar 00048 BKID0005067 975 975 Processed 22/07/2023 3661968634 SUPRIYA KARMAKAR BANK OF INDIA(508505)
4 MATABARI TR-02-003-017-003/46
() 		3002003000NRG24190720230462298 19/07/2023 Safik Miah 3002003WL020490 Safik Miah 00048 BKID0005067 780 780 Processed 22/07/2023 3661968670 SAFIK MIAH BANK OF INDIA(508505)
5 MATABARI TR-02-003-017-003/50
() 		3002003000NRG24190720230462301 19/07/2023 Mafij Miah 3002003WL020490 Mafij Miah 00048 BKID0005067 975 975 Processed 22/07/2023 3661968632 MAPHIJ MIAN BANK OF INDIA(508505)
6 MATABARI TR-02-003-017-003/53
() 		3002003000NRG24190720230462304 19/07/2023 Kulchum Bibi 3002003WL020490 Kulchum Bibi 00048 BKID0005067 975 975 Processed 22/07/2023 3661968625 KULCHUM BIBI HDFC BANK LTD(607152)
7 MATABARI TR-02-003-017-003/59
() 		3002003000NRG24190720230462308 19/07/2023 Bapi Das 3002003WL020490 Bapi Das 00048 BKID0005067 975 975 Processed 22/07/2023 3661968630 BAPI RANI DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-017-003/67
() 		3002003000NRG24190720230462311 19/07/2023 Tonuja begam 3002003WL020490 Tonuja begam 00048 BKID0005067 975 975 Processed 22/07/2023 3661968622 KANUJA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-017-003/68
() 		3002003000NRG24190720230462312 19/07/2023 Niranjan Chakraborty 3002003WL020490 Niranjan Chakraborty 00048 BKID0005067 975 975 Processed 22/07/2023 3661968628 NIRANJAN CHAKRABORTY BANK OF INDIA(508505)
10 MATABARI TR-02-003-017-003/77
() 		3002003000NRG24190720230462314 19/07/2023 Sudhir Daberma 3002003WL020490 Sudhir Daberma 00048 BKID0005067 975 975 Processed 22/07/2023 3661968627 SUDHIR DEBBARMA INDIAN OVERSEAS BANK(508541)
11 MATABARI TR-02-003-017-004/11
() 		3002003000NRG24190720230462324 19/07/2023 Pradip Saha 3002003WL020490 Pradip Saha 00048 BKID0005067 975 975 Processed 22/07/2023 3661968631 PRADIP SAHA BANK OF INDIA(508505)
12 MATABARI TR-02-003-017-004/2
() 		3002003000NRG24190720230462325 19/07/2023 Rajib Saha 3002003WL020490 Rajib Saha 00048 BKID0005067 390 390 Processed 22/07/2023 3661968623 MINATI SAHA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-017-004/6
() 		3002003000NRG24190720230462328 19/07/2023 Bhabani Debnath 3002003WL020490 Bhabani Debnath 00048 BKID0005067 975 975 Processed 22/07/2023 3661968626 BHABANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-017-006/102
() 		3002003000NRG24190720230462333 19/07/2023 Subal Das 3002003WL020490 Subal Das 00048 BKID0005067 975 975 Processed 22/07/2023 3661968629 SUBAL DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-046-004/150
() 		3002003000NRG24190720230462334 19/07/2023 Pratap Debbarma 3002003WL020490 Pratap Debbarma 00048 BKID0005067 195 195 Processed 22/07/2023 3661968671 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13065 13065
16 MATABARI TR-02-003-017-003/32
() 		3002003000NRG24190720230462293 19/07/2023 Rehena Bibi 3002003WL020490 Rehena Bibi 00078 CNRB0003484 780 780 Processed 22/07/2023 3661968621 REHENA BIBI HDFC BANK LTD(607152)
17 MATABARI TR-02-003-017-003/48
() 		3002003000NRG24190720230462299 19/07/2023 Anour Ali 3002003WL020490 Anour Ali 00078 CNRB0003484 975 975 Processed 22/07/2023 3661968619 ANOAR ALI CANARA BANK(508532)
18 MATABARI TR-02-003-017-003/62
() 		3002003000NRG24190720230462309 19/07/2023 Sachi Rani Debnath 3002003WL020490 Sachi Rani Debnath 00078 CNRB0003484 975 975 Processed 22/07/2023 3661968620 SHACHI RANI DEBNATH CANARA BANK(508532)
19 MATABARI TR-02-003-017-003/66
() 		3002003000NRG24190720230462310 19/07/2023 Raju Das 3002003WL020490 Raju Das 00078 CNRB0003484 975 975 Processed 22/07/2023 3661968618 RAJU DAS CANARA BANK(508532)
SubTotal 3705 3705
20 MATABARI TR-02-003-017-004/9
() 		3002003000NRG24190720230462332 19/07/2023 Jyanti Saha 3002003WL020490 Jyanti Saha 00177 IOBA0002527 975 975 Processed 22/07/2023 3661968615 JAYANTI SAHA INDIAN OVERSEAS BANK(508541)
21 MATABARI TR-02-003-046-004/271
() 		3002003000NRG24190720230462337 19/07/2023 Mani Rani Shil 3002003WL020490 Mani Rani Shil 00177 IOBA0002527 975 975 Processed 22/07/2023 3661968614 MANI RANI SHIL BANDHAN BANK LIMITED(508753)
SubTotal 1950 1950
22 MATABARI TR-02-003-017-003/91
() 		3002003000NRG24190720230462317 19/07/2023 Rama Rani Das Madraji 3002003WL020490 Rama Rani Das Madraji 00354 PUNB0046220 975 975 Processed 22/07/2023 3661968610 RAMA RANI DAS MADRAJI PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-046-004/270
() 		3002003000NRG24190720230462336 19/07/2023 Litan Das 3002003WL020490 Litan Das 00354 PUNB0046220 975 975 Processed 22/07/2023 3661968609 LITAN CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1950 1950
24 MATABARI TR-02-003-017-004/69
() 		3002003000NRG24190720230462329 19/07/2023 Bishu Raj Shil 3002003WL020490 Bishu Raj Shil 00415 SBIN0000216 975 975 Processed 22/07/2023 3661968611 MR BISHU RAJ SHIL STATE BANK OF INDIA(508548)
SubTotal 975 975
25 MATABARI TR-02-003-017-004/7
() 		3002003000NRG24190720230462330 19/07/2023 Purnima Saha 3002003WL020490 Purnima Saha 00415 SBIN0009129 975 975 Processed 22/07/2023 3661968617 MRS PURNIMA SAHA STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-017-004/8
() 		3002003000NRG24190720230462331 19/07/2023 Dipali Saha 3002003WL020490 Dipali Saha 00415 SBIN0009129 975 975 Processed 22/07/2023 3661968616 Dipali Saha IDFC BANK LIMITED(608117)
SubTotal 1950 1950
27 MATABARI TR-02-003-017-003/100
() 		3002003000NRG24190720230462277 19/07/2023 Sima Sutradhar 3002003WL020490 Sima Sutradhar 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968657 SIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-017-003/108
() 		3002003000NRG24190720230462280 19/07/2023 Mamata Bibi 3002003WL020490 Mamata Bibi 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968655 MAMATA BIBI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-017-003/119
() 		3002003000NRG24190720230462281 19/07/2023 Durga Das 3002003WL020490 Durga Das 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968668 DURGA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-017-003/17
() 		3002003000NRG24190720230462282 19/07/2023 Praya Bala Das 3002003WL020490 Praya Bala Das 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968656 PRIYABALA DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-017-003/23
() 		3002003000NRG24190720230462286 19/07/2023 Marani Majumder 3002003WL020490 Marani Majumder 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968643 MARANI MAJUMER TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-017-003/29
() 		3002003000NRG24190720230462290 19/07/2023 Rinku Chakrabati 3002003WL020490 Rinku Chakrabati 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968658 RINKU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-017-003/30
() 		3002003000NRG24190720230462291 19/07/2023 Sarawati Chakrabati 3002003WL020490 Sarawati Chakrabati 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968669 SWARA SWATI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-017-003/31
() 		3002003000NRG24190720230462292 19/07/2023 Joydhan Bibi 3002003WL020490 Joydhan Bibi 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968648 JOYDHAN BIBI TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-017-003/35
() 		3002003000NRG24190720230462295 19/07/2023 Gita Rani Das 3002003WL020490 Gita Rani Das 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968650 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-017-003/44
() 		3002003000NRG24190720230462296 19/07/2023 Marani Das 3002003WL020490 Marani Das 00458 PUNB0RRBTGB 780 780 Processed 22/07/2023 3661968647 MARANI DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-017-003/45
() 		3002003000NRG24190720230462297 19/07/2023 Gori Das 3002003WL020490 Gori Das 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968653 GOURI DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-017-003/49
() 		3002003000NRG24190720230462300 19/07/2023 Kajal Dey 3002003WL020490 Kajal Dey 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968649 KAJAL DEY TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-003/52
() 		3002003000NRG24190720230462303 19/07/2023 Hiran Miah 3002003WL020490 Hiran Miah 00458 PUNB0RRBTGB 780 780 Processed 22/07/2023 3661968659 HIRAN MIAH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-017-003/58
() 		3002003000NRG24190720230462307 19/07/2023 Dipali Das 3002003WL020490 Dipali Das 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968660 DIPALI DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-017-003/73
() 		3002003000NRG24190720230462313 19/07/2023 Sharay Banu Bibi 3002003WL020490 Sharay Banu Bibi 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968636 SAHERA BHANU BIBI TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-017-003/79
() 		3002003000NRG24190720230462315 19/07/2023 Biswa Rani Daberma 3002003WL020490 Biswa Rani Daberma 00458 PUNB0RRBTGB 780 780 Processed 22/07/2023 3661968663 BISHWA RANI DEBBARMA BANK OF INDIA(508505)
43 MATABARI TR-02-003-017-003/92
() 		3002003000NRG24190720230462318 19/07/2023 Sukina Bibi 3002003WL020490 Sukina Bibi 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968666 SUKINA BIBI TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-017-003/95
() 		3002003000NRG24190720230462319 19/07/2023 Arani Debbarma Majumder 3002003WL020490 Arani Debbarma Majumder 00458 PUNB0RRBTGB 195 195 Processed 22/07/2023 3661968661 ARUNI DEBBARMA MAJUMDER TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-017-004/10
() 		3002003000NRG24190720230462321 19/07/2023 Nani Bala Saha 3002003WL020490 Nani Bala Saha 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968665 NANI BALA SAHA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-046-004/278
() 		3002003000NRG24190720230462339 19/07/2023 Puja Sukla Das 3002003WL020490 Puja Sukla Das 00458 PUNB0RRBTGB 975 975 Processed 22/07/2023 3661968637 PUJA SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18135 18135
47 MATABARI TR-02-003-017-002/67
() 		3002003000NRG24190720230462276 19/07/2023 Harani Banik 3002003WL020490 Harani Banik 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968673 HARANI BANIK INDIAN OVERSEAS BANK(508541)
48 MATABARI TR-02-003-017-003/104
() 		3002003000NRG24190720230462278 19/07/2023 Supriya Saha 3002003WL020490 Supriya Saha 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968645 SUPRIYA SAHA BANDHAN BANK LIMITED(508753)
49 MATABARI TR-02-003-017-003/20
() 		3002003000NRG24190720230462284 19/07/2023 Hasana Bibi 3002003WL020490 Hasana Bibi 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968654 HASANA BIBI TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-017-003/22
() 		3002003000NRG24190720230462285 19/07/2023 Chitha Ranjan Chakrabati 3002003WL020490 Chitha Ranjan Chakrabati 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968662 CHITTA RANJAN CHAKRABORTY BANK OF INDIA(508505)
51 MATABARI TR-02-003-017-003/26
() 		3002003000NRG24190720230462289 19/07/2023 Shika Rani Karmakar 3002003WL020490 Shika Rani Karmakar 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968646 SHIKHA RANI KARMAKAR INDIAN OVERSEAS BANK(508541)
52 MATABARI TR-02-003-017-003/34
() 		3002003000NRG24190720230462294 19/07/2023 Archna Das 3002003WL020490 Archna Das 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968652 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-017-003/51
() 		3002003000NRG24190720230462302 19/07/2023 Soma Chakraborty 3002003WL020490 Soma Chakraborty 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968639 SOMA CHAKRABORTY HDFC BANK LTD(607152)
54 MATABARI TR-02-003-017-003/55
() 		3002003000NRG24190720230462305 19/07/2023 Manua Bibi 3002003WL020490 Manua Bibi 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968651 MANOARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-017-003/56
() 		3002003000NRG24190720230462306 19/07/2023 Arsed Miah 3002003WL020490 Arsed Miah 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968642 ERSAD MIAH TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-017-003/99
() 		3002003000NRG24190720230462320 19/07/2023 Duhai Barman 3002003WL020490 Duhai Barman 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968644 DOHAI BARMAN BANK OF INDIA(508505)
57 MATABARI TR-02-003-017-004/10-A
() 		3002003000NRG24190720230462322 19/07/2023 Swapan Kumar Saha 3002003WL020490 Swapan Kumar Saha 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968635 SWAPAN KR SAHA PUNJAB NATIONAL BANK(508568)
58 MATABARI TR-02-003-017-004/102
() 		3002003000NRG24190720230462323 19/07/2023 Sanju Rani Baidya Sukla Das 3002003WL020490 Sanju Rani Baidya Sukla Das 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968667 SANJU RANI BAIDYA SHUKLADAS INDIAN OVERSEAS BANK(508541)
59 MATABARI TR-02-003-017-004/3
() 		3002003000NRG24190720230462326 19/07/2023 Sanjib Saha 3002003WL020490 Sanjib Saha 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968640 SANJIB SAHA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-017-004/4
() 		3002003000NRG24190720230462327 19/07/2023 Sadhna Sukla Das 3002003WL020490 Sadhna Sukla Das 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968664 SADHANA BALA DAS BANK OF INDIA(508505)
61 MATABARI TR-02-003-046-004/269
() 		3002003000NRG24190720230462335 19/07/2023 Purnima Das 3002003WL020490 Purnima Das 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968638 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-046-004/273
() 		3002003000NRG24190720230462338 19/07/2023 Rujina Begam 3002003WL020490 Rujina Begam 00458 UTBI0RRBTGB 975 975 Processed 22/07/2023 3661968641 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 15600 15600
63 MATABARI TR-02-003-017-003/85
() 		3002003000NRG24190720230462316 19/07/2023 Rupali Das 3002003WL020490 Rupali Das 00459 ICIC00TSCBL 975 975 Processed 22/07/2023 3661968672 RUPALI KAIBABARTA DAS KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 975 975
64 MATABARI TR-02-003-017-003/18
() 		3002003000NRG24190720230462283 19/07/2023 Dhanu Debnath 3002003WL020490 Dhanu Debnath 00462 UCBA0002121 975 975 Processed 22/07/2023 3661968612 DHANU DEBNATH DEBNATH INDIAN OVERSEAS BANK(508541)
65 MATABARI TR-02-003-046-004/279
() 		3002003000NRG24190720230462340 19/07/2023 Sujit Saha 3002003WL020490 Sujit Saha 00462 UCBA0002121 975 975 Processed 22/07/2023 3661968613 SUJIT SAHA UCO BANK(607066)
SubTotal 1950 1950
Total 60255 60255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_190723APB_FTO_68950 Bank of India BKID0005067 UDAIPUR TOWN 13065
2 MATABARI TR3002003046_190723APB_FTO_68950 Canara Bank CNRB0003484 UDAIPUR 3705
3 MATABARI TR3002003046_190723APB_FTO_68950 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1950
4 MATABARI TR3002003046_190723APB_FTO_68950 Punjab National Bank PUNB0046220 Udaipur 1950
5 MATABARI TR3002003046_190723APB_FTO_68950 State Bank of India SBIN0000216 UDAIPUR 975
6 MATABARI TR3002003046_190723APB_FTO_68950 State Bank of India SBIN0009129 GARJEE 1950
7 MATABARI TR3002003046_190723APB_FTO_68950 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 18135
8 MATABARI TR3002003046_190723APB_FTO_68950 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 15600
9 MATABARI TR3002003046_190723APB_FTO_68950 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 975
10 MATABARI TR3002003046_190723APB_FTO_68950 UCO Bank UCBA0002121 UDAYPUR TOWN 1950

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