Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:21:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_070823APB_FTO_86754
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-02-003-006-004/99
() 		3002003000NRG24070820230594841 07/08/2023 PURNIMA DEY 3002003WL026033 PURNIMA DEY 00078 CNRB0003484 1900 1900 Processed 24/08/2023 4797532805 Mrs. PURNIMA DEY CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
2 MATABARI TR-02-003-006-001/60
() 		3002003000NRG24070820230594800 07/08/2023 LAXMI RANI DEY 3002003WL026033 LAXMI RANI DEY 00415 SBIN0000216 1900 1900 Processed 24/08/2023 4797532763 MRS LAKSHI DEY STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-006-002/8
() 		3002003000NRG24070820230594810 07/08/2023 REBHA NAG 3002003WL026033 REBHA NAG 00415 SBIN0000216 1900 1900 Processed 24/08/2023 4797532804 REBHA NAG BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-006-003/33
() 		3002003000NRG24070820230594816 07/08/2023 Chandan Datta 3002003WL026033 Chandan Datta 00415 SBIN0000216 1900 1900 Processed 24/08/2023 4797532761 MR CHANDAN DATTA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-006-003/62
() 		3002003000NRG24070820230594823 07/08/2023 ANJALI DEY 3002003WL026033 ANJALI DEY 00415 SBIN0000216 1900 1900 Processed 24/08/2023 4797532762 MRS ANJALI DEY STATE BANK OF INDIA(508548)
SubTotal 7600 7600
6 MATABARI TR-02-003-006-002/59
() 		3002003000NRG24070820230594809 07/08/2023 Vani Rudra Pal 3002003WL026033 Vani Rudra Pal 00458 PUNB0RRBTGB 1520 1520 Processed 24/08/2023 4797532766 BANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-006-003/105
() 		3002003000NRG24070820230594812 07/08/2023 UTTAM DEY 3002003WL026033 UTTAM DEY 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4797532780 UTTAM DEY TRIPURA GRAMIN BANK(607065)
SubTotal 3420 3420
8 MATABARI TR-02-003-006-001/18
() 		3002003000NRG24070820230594796 07/08/2023 DIPAL DEB 3002003WL026033 DIPAL DEB 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532799 DIPAL DEB TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-006-001/36
() 		3002003000NRG24070820230594797 07/08/2023 KULCHUM BIBI 3002003WL026033 KULCHUM BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532793 KUL CHUM BIBI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-006-001/43
() 		3002003000NRG24070820230594798 07/08/2023 OYAD ALI 3002003WL026033 OYAD ALI 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532772 WYAD ALI TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-006-001/50
() 		3002003000NRG24070820230594799 07/08/2023 SANTOSH DEB 3002003WL026033 SANTOSH DEB 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532777 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-006-001/64
() 		3002003000NRG24070820230594801 07/08/2023 KARPUL NECHA 3002003WL026033 KARPUL NECHA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532776 KARPUL NACHA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-006-001/68
() 		3002003000NRG24070820230594802 07/08/2023 MANARA BIBI 3002003WL026033 MANARA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532798 MANORA BIBI TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-006-001/77
() 		3002003000NRG24070820230594803 07/08/2023 KAMAL HOSSEN 3002003WL026033 KAMAL HOSSEN 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532787 KAMAL HOSSEN TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-006-001/83
() 		3002003000NRG24070820230594804 07/08/2023 KHURSHID MIAH 3002003WL026033 KHURSHID MIAH 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532796 KHURSHID MIA AIRTEL PAYMENTS BANK LIMITED(990288)
16 MATABARI TR-02-003-006-001/87
() 		3002003000NRG24070820230594805 07/08/2023 SANDHYA RANI DEY DEBNATH 3002003WL026033 SANDHYA RANI DEY DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532801 SANDHA RANI DEY [DEBNATH] TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-006-001/88
() 		3002003000NRG24070820230594806 07/08/2023 MOUSAMI BEGAM 3002003WL026033 MOUSAMI BEGAM 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532800 MOUSOMI BEGAM TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-006-002/56
() 		3002003000NRG24070820230594807 07/08/2023 RINKU DAS PAUL 3002003WL026033 RINKU DAS PAUL 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532789 RINKU DAS BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-006-002/57
() 		3002003000NRG24070820230594808 07/08/2023 RAKESH CHANDRA NAG 3002003WL026033 RAKESH CHANDRA NAG 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532768 RAKESH NAG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-006-003/10
() 		3002003000NRG24070820230594811 07/08/2023 DIPAK DEY 3002003WL026033 DIPAK DEY 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532794 DIPAK DEY TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-006-003/114
() 		3002003000NRG24070820230594813 07/08/2023 SUPRITA CHANDRA DEY 3002003WL026033 SUPRITA CHANDRA DEY 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532767 SUPRITA CHANDRA DEY BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-006-003/122
() 		3002003000NRG24070820230594814 07/08/2023 SHILPI RANI DAS 3002003WL026033 SHILPI RANI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532790 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-006-003/14
() 		3002003000NRG24070820230594815 07/08/2023 JOYDEB DAS 3002003WL026033 JOYDEB DAS 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532797 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-006-003/46
() 		3002003000NRG24070820230594817 07/08/2023 SURESH PAUL 3002003WL026033 SURESH PAUL 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532774 SURESH PAUL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-006-003/47
() 		3002003000NRG24070820230594818 07/08/2023 CHANUBALA DAS 3002003WL026033 CHANUBALA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532779 CHENU BALA DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-006-003/52
() 		3002003000NRG24070820230594819 07/08/2023 SIMA SARKAR 3002003WL026033 SIMA SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532769 SIMA PAUL (SARKAR) TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-006-003/54
() 		3002003000NRG24070820230594820 07/08/2023 LAXMAN DEY 3002003WL026033 LAXMAN DEY 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532775 LAXMAN DEY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-006-003/56
() 		3002003000NRG24070820230594821 07/08/2023 RANJIT SARKAR 3002003WL026033 RANJIT SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532778 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-006-003/58
() 		3002003000NRG24070820230594822 07/08/2023 BANI DATTA 3002003WL026033 BANI DATTA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532785 MRS BANI DATTA STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-006-003/65
() 		3002003000NRG24070820230594824 07/08/2023 SIMA BARDHAN 3002003WL026033 SIMA BARDHAN 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532764 SHIMA BARDHAN TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-006-003/74
() 		3002003000NRG24070820230594825 07/08/2023 BADAL DAS 3002003WL026033 BADAL DAS 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532802 BADAL DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-006-003/78
() 		3002003000NRG24070820230594826 07/08/2023 PRIYATOSH MAJUMDER 3002003WL026033 PRIYATOSH MAJUMDER 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532773 PRIYATOSH MAJUMEDR TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-006-003/92
() 		3002003000NRG24070820230594827 07/08/2023 GOPAL MAJUMDER 3002003WL026033 GOPAL MAJUMDER 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532781 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-006-004/108
() 		3002003000NRG24070820230594828 07/08/2023 BIKASH DEY 3002003WL026033 BIKASH DEY 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532791 MR BIKESH DEY STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-006-004/113
() 		3002003000NRG24070820230594829 07/08/2023 TULSHI PAUL 3002003WL026033 TULSHI PAUL 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4797532771 TULSHI PAUL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-006-004/115
() 		3002003000NRG24070820230594830 07/08/2023 SWAPNA SHIL 3002003WL026033 SWAPNA SHIL 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4797532770 SWAPNA SHIL TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-006-004/13
() 		3002003000NRG24070820230594831 07/08/2023 BASANTI BAIDYA DAS 3002003WL026033 BASANTI BAIDYA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532782 BASANTI BAIDYA DAS BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-006-004/16
() 		3002003000NRG24070820230594832 07/08/2023 BIMAL DAS 3002003WL026033 BIMAL DAS 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4797532792 MR BIMAL DAS STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-006-004/24
() 		3002003000NRG24070820230594833 07/08/2023 SOMA DEY 3002003WL026033 SOMA DEY 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532786 SOMA GAN DEY BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-006-004/3
() 		3002003000NRG24070820230594834 07/08/2023 KANAN BALA DEY 3002003WL026033 KANAN BALA DEY 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4797532788 KANAN BALA DEY TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-006-004/44
() 		3002003000NRG24070820230594836 07/08/2023 SUKLA RANI GHOSH 3002003WL026033 SUKLA RANI GHOSH 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532765 SUKLA GHOSH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-006-004/49
() 		3002003000NRG24070820230594837 07/08/2023 BAKUL RANI DAS 3002003WL026033 BAKUL RANI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532795 BAKUL RANI DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-006-004/51
() 		3002003000NRG24070820230594838 07/08/2023 TARANI 3002003WL026033 TARANI 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797532783 TARANI DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-006-004/60
() 		3002003000NRG24070820230594840 07/08/2023 SABITRI DEY 3002003WL026033 SABITRI DEY 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4797532803 SABITRI DEY BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-006-005/6
() 		3002003000NRG24070820230594842 07/08/2023 LAXMI DEY 3002003WL026033 LAXMI DEY 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4797532784 LAXMI SAHA (DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 70490 70490
Total 83410 83410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_070823APB_FTO_86754 Canara Bank CNRB0003484 UDAIPUR 1900
2 MATABARI TR3002003006_070823APB_FTO_86754 State Bank of India SBIN0000216 UDAIPUR 7600
3 MATABARI TR3002003006_070823APB_FTO_86754 Tripura Gramin Bank PUNB0RRBTGB BAGMA 3420
4 MATABARI TR3002003006_070823APB_FTO_86754 Tripura Gramin Bank UTBI0RRBTGB BAGMA 49970
5 MATABARI TR3002003006_070823APB_FTO_86754 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 20520

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