Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003044_220923APB_FTO_132621
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-02-003-013-007/25
() 		3002003000NRG24220920230812044 22/09/2023 Anita Nama 3002003WL040166 Anita Nama 00078 CNRB0003484 2260 2260 Processed 28/09/2023 5929905278 ANITA NAMA HDFC BANK LTD(607152)
SubTotal 2260 2260
2 MATABARI TR-02-003-013-007/144
() 		3002003000NRG24220920230812145 22/09/2023 Dipak Nama 3002003WL040171 Dipak Nama 00177 IOBA0002527 2260 2260 Processed 28/09/2023 5929905276 DIPAK NAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2260 2260
3 MATABARI TR-02-003-013-005/106
() 		3002003000NRG24220920230812141 22/09/2023 Bimal Rishidas 3002003WL040171 Bimal Rishidas 00415 SBIN0009129 2260 2260 Processed 28/09/2023 5929905277 MR BIMAL HRISHI DAS STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-013-007/79
() 		3002003000NRG24220920230812077 22/09/2023 Nayan Das 3002003WL040168 Nayan Das 00415 SBIN0009129 2260 2260 Processed 28/09/2023 5929905275 NAYAN DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-013-007/8
() 		3002003000NRG24220920230812149 22/09/2023 Mithu Saha 3002003WL040171 Mithu Saha 00415 SBIN0009129 2260 2260 Processed 28/09/2023 5929905279 MATILAL/ SANDHYA RANI MITU SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
6 MATABARI TR-02-003-013-007/72
() 		3002003000NRG24220920230812074 22/09/2023 Tapas Saha 3002003WL040168 Tapas Saha 00458 PUNB0RRBTGB 904 904 Processed 28/09/2023 5929905291 MR TAPAS SAHA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-013-008/40
() 		3002003000NRG24220920230812048 22/09/2023 Sagar Datta 3002003WL040166 Sagar Datta 00458 PUNB0RRBTGB 2260 2260 Processed 28/09/2023 5929905292 SAGAR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
8 MATABARI TR-02-003-013-005/101
() 		3002003000NRG24220920230812065 22/09/2023 Ramchandra Bardhan 3002003WL040168 Ramchandra Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905288 RAM CH BARDHAN TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-013-005/106
() 		3002003000NRG24220920230812142 22/09/2023 Urmila jadab 3002003WL040171 Urmila jadab 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905285 URMILA JADAB TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-013-005/57
() 		3002003000NRG24220920230812040 22/09/2023 Jharna kar 3002003WL040166 Jharna kar 00458 UTBI0RRBTGB 452 452 Processed 28/09/2023 5929905301 JHARNA KAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-013-005/57
() 		3002003000NRG24220920230812039 22/09/2023 Nimai Ch. Kar 3002003WL040166 Nimai Ch. Kar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905283 NIMAI CH KAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-013-007/120
() 		3002003000NRG24220920230812143 22/09/2023 Mina Saha 3002003WL040171 Mina Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905306 MINA SAHA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-013-007/123
() 		3002003000NRG24220920230812144 22/09/2023 Biswajit Sarkar 3002003WL040171 Biswajit Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905308 BISWAJIT SARKAR INDIAN OVERSEAS BANK(508541)
14 MATABARI TR-02-003-013-007/134
() 		3002003000NRG24220920230812066 22/09/2023 Bijoy Ch Nama 3002003WL040168 Bijoy Ch Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905286 BIJOY CH NAMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-013-007/140
() 		3002003000NRG24220920230812042 22/09/2023 Mita Das 3002003WL040166 Mita Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905305 MITA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-013-007/140
() 		3002003000NRG24220920230812041 22/09/2023 Naresh Das 3002003WL040166 Naresh Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905284 NARESH DAS UNION BANK OF INDIA(508500)
17 MATABARI TR-02-003-013-007/144
() 		3002003000NRG24220920230812146 22/09/2023 Rita Dhupi Nama 3002003WL040171 Rita Dhupi Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905307 RITA DHUPI NAMA BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-013-007/25
() 		3002003000NRG24220920230812043 22/09/2023 Sunil Nama 3002003WL040166 Sunil Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905297 SUNIL NAMAH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-013-007/29
() 		3002003000NRG24220920230812069 22/09/2023 Ramu Namah 3002003WL040168 Ramu Namah 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905299 RAMU NAMA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-013-007/29
() 		3002003000NRG24220920230812068 22/09/2023 Rina Rani Das 3002003WL040168 Rina Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905298 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-013-007/51
() 		3002003000NRG24220920230812071 22/09/2023 Beauty Rani Das Sarkar 3002003WL040168 Beauty Rani Das Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905311 BEAUTY RANI DAS SARKAR BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-013-007/51
() 		3002003000NRG24220920230812070 22/09/2023 Bikash Sarkar 3002003WL040168 Bikash Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905300 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-013-007/55
() 		3002003000NRG24220920230812147 22/09/2023 Mampi Sarkar 3002003WL040171 Mampi Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905293 MAMPI SARKAR TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-013-007/55
() 		3002003000NRG24220920230812148 22/09/2023 Mithan Sarkar 3002003WL040171 Mithan Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905313 MITHAN SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-013-007/6
() 		3002003000NRG24220920230812045 22/09/2023 Balai Namah 3002003WL040166 Balai Namah 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905309 BALAI NAMA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-013-007/72
() 		3002003000NRG24220920230812072 22/09/2023 kajal Saha 3002003WL040168 kajal Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905294 KAJAL SAHA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-013-007/72
() 		3002003000NRG24220920230812073 22/09/2023 Subadra Saha 3002003WL040168 Subadra Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905295 SUBHADRA SAHA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-013-007/79
() 		3002003000NRG24220920230812076 22/09/2023 Suma Das 3002003WL040168 Suma Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905314 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-013-007/8
() 		3002003000NRG24220920230812150 22/09/2023 Sandhya Rani Saha 3002003WL040171 Sandhya Rani Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905296 SANDHYA SAHA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-013-008/40
() 		3002003000NRG24220920230812047 22/09/2023 Dipali Datta 3002003WL040166 Dipali Datta 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905303 SMT DIPALI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-013-008/44
() 		3002003000NRG24220920230812161 22/09/2023 Nibash Nama 3002003WL040174 Nibash Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905289 NIBAS NAMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-013-008/50
() 		3002003000NRG24220920230812050 22/09/2023 Jayanti Saha 3002003WL040166 Jayanti Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905312 JAYANTI SAHA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-013-008/50
() 		3002003000NRG24220920230812049 22/09/2023 Joynaran Saha 3002003WL040166 Joynaran Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905302 JAYNARAYAN SAHA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-044-001/66-A
() 		3002003000NRG24220920230812151 22/09/2023 Sanjib Saha 3002003WL040171 Sanjib Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905287 Mr. SANJIB SAHA INDIAN BANK(607105)
35 MATABARI TR-02-003-044-002/166
() 		3002003000NRG24220920230812051 22/09/2023 Anupama Shil Sharma 3002003WL040166 Anupama Shil Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905310 ANUPAMA SHIL SHARMA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-044-002/166
() 		3002003000NRG24220920230812052 22/09/2023 Biswajit Sharma 3002003WL040166 Biswajit Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905290 BISWAJIT SHARMA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-044-004/156
() 		3002003000NRG24220920230812078 22/09/2023 Sanjit Sutradhar 3002003WL040168 Sanjit Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5929905304 SANJIT SUTRADHAR AND RUMA SUTRADHAR UNION BANK OF INDIA(508500)
SubTotal 65992 65992
38 MATABARI TR-02-003-044-004/156
() 		3002003000NRG24220920230812079 22/09/2023 Ruma Sutradhar 3002003WL040168 Ruma Sutradhar 00468 UBIN0557153 2260 2260 Processed 28/09/2023 5929905282 SANJIT SUTRADHAR AND RUMA SUTRADHAR UNION BANK OF INDIA(508500)
SubTotal 2260 2260
39 MATABARI TR-02-003-013-007/134
() 		3002003000NRG24220920230812067 22/09/2023 Sheuli Nama 3002003WL040168 Sheuli Nama 00662 BDBL0001269 2260 2260 Processed 28/09/2023 5929905280 SEULI DAS HDFC BANK LTD(607152)
40 MATABARI TR-02-003-013-007/6
() 		3002003000NRG24220920230812046 22/09/2023 Madhabi Das Nama 3002003WL040166 Madhabi Das Nama 00662 BDBL0001269 2260 2260 Processed 28/09/2023 5929905281 MADHABI DAS (NAMA) UCO BANK(607066)
SubTotal 4520 4520
Total 87236 87236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003044_220923APB_FTO_132621 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003044_220923APB_FTO_132621 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2260
3 MATABARI TR3002003044_220923APB_FTO_132621 State Bank of India SBIN0009129 GARJEE 6780
4 MATABARI TR3002003044_220923APB_FTO_132621 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3164
5 MATABARI TR3002003044_220923APB_FTO_132621 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 65992
6 MATABARI TR3002003044_220923APB_FTO_132621 Union Bank of India UBIN0557153 UDAYPUR 2260
7 MATABARI TR3002003044_220923APB_FTO_132621 Bandhan Bank Limited BDBL0001269 Udaipur 4520

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