Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_230623APB_FTO_50019
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-02-003-031-003/57
() 		3002003000NRG24230620230297969 23/06/2023 Kajal Kanya Murasing 3002003WL014550 Kajal Kanya Murasing 00152 HDFC0002211 2120 2120 Processed 03/07/2023 2977962084 KAJAL KANYA MURASING BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
2 MATABARI TR-02-003-031-001/176
() 		3002003000NRG24230620230297857 23/06/2023 Jutika Murasing 3002003WL014545 Jutika Murasing 00354 PUNB0046220 2120 2120 Processed 03/07/2023 2977962080 JUTIKA MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 MATABARI TR-02-003-031-001/162
() 		3002003000NRG24230620230297916 23/06/2023 Prathana Paul 3002003WL014548 Prathana Paul 00415 SBIN0009129 2120 2120 Processed 03/07/2023 2977962083 MRS PARTHANA PAL STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-031-003/17
() 		3002003000NRG24230620230297923 23/06/2023 Amal Deb 3002003WL014548 Amal Deb 00415 SBIN0009129 2120 2120 Processed 03/07/2023 2977962081 AMAL DEB AXIS BANK(607153)
5 MATABARI TR-02-003-031-003/173-C
() 		3002003000NRG24230620230297963 23/06/2023 Misthi Kanya Tripura 3002003WL014550 Misthi Kanya Tripura 00415 SBIN0009129 2120 2120 Processed 03/07/2023 2977962079 MISTI KANYA TRIPURA,WO/AKSHIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-031-004/33
() 		3002003000NRG24230620230297860 23/06/2023 Karmati Tripura 3002003WL014545 Karmati Tripura 00415 SBIN0009129 2120 2120 Processed 03/07/2023 2977962082 MRS KARMATI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 8480 8480
7 MATABARI TR-02-003-031-001/176
() 		3002003000NRG24230620230297856 23/06/2023 Shanti Rani Noatia 3002003WL014545 Shanti Rani Noatia 00458 PUNB0RRBTGB 2120 2120 Processed 03/07/2023 2977962088 SHANTI RANI NOATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-031-003/14
() 		3002003000NRG24230620230297921 23/06/2023 Bapan Murasing 3002003WL014548 Bapan Murasing 00458 PUNB0RRBTGB 2120 2120 Processed 03/07/2023 2977962086 BAPAN MURASING TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-031-004/58
() 		3002003000NRG24230620230297971 23/06/2023 Bishu Nama Das 3002003WL014550 Bishu Nama Das 00458 PUNB0RRBTGB 1413 1413 Processed 03/07/2023 2977962097 BISHU NAMADAS IDBI BANK(607095)
SubTotal 5653 5653
10 MATABARI TR-02-003-031-001/148
() 		3002003000NRG24230620230297913 23/06/2023 Sahadeb Ghosh 3002003WL014548 Sahadeb Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962091 SAHADEB GHOSH AND SOMA GHOSH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-001/148
() 		3002003000NRG24230620230297914 23/06/2023 Soma Ghosh 3002003WL014548 Soma Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962102 SOMA GHOSH BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-031-001/153
() 		3002003000NRG24230620230297855 23/06/2023 Bibhishan Noatia 3002003WL014545 Bibhishan Noatia 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962106 BIVISON NOATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-001/162
() 		3002003000NRG24230620230297915 23/06/2023 Dulal Paul 3002003WL014548 Dulal Paul 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962085 DULAL PAUL SO LALMOHAN PAL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-001/4
() 		3002003000NRG24230620230297961 23/06/2023 Biplab pal 3002003WL014550 Biplab pal 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962094 BIPLAB PAL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-031-001/4
() 		3002003000NRG24230620230297962 23/06/2023 Pinki Pal 3002003WL014550 Pinki Pal 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962096 PINKI RUDRAPAL PAUL BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-031-002/67
() 		3002003000NRG24230620230297917 23/06/2023 Jogash Sarkar 3002003WL014548 Jogash Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962093 JOGESH SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-031-002/67
() 		3002003000NRG24230620230297919 23/06/2023 Sajal Sarkar 3002003WL014548 Sajal Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962110 SAJAL SARKAR TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-031-002/67
() 		3002003000NRG24230620230297918 23/06/2023 Subadra Sarkar 3002003WL014548 Subadra Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962107 SUBHADRA SARKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-031-003/14
() 		3002003000NRG24230620230297920 23/06/2023 Sonali Murasing 3002003WL014548 Sonali Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962090 SONALI MURASING BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-031-003/17
() 		3002003000NRG24230620230297922 23/06/2023 Maya Rani Deb 3002003WL014548 Maya Rani Deb 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962099 MRS MAYA RANI DEB STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-031-003/28
() 		3002003000NRG24230620230297924 23/06/2023 Antha mani Murasing 3002003WL014548 Antha mani Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962098 MR ANTAMANI MURASHING STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-031-003/28
() 		3002003000NRG24230620230297925 23/06/2023 Karmati Murasing 3002003WL014548 Karmati Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962089 KARMATI MURASING BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-031-003/54
() 		3002003000NRG24230620230297964 23/06/2023 Nirananda Murasingh 3002003WL014550 Nirananda Murasingh 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962103 NIRANANDA MURASING TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-031-003/55
() 		3002003000NRG24230620230297967 23/06/2023 Bhanumati Murasing 3002003WL014550 Bhanumati Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962087 BHANUMATI MURASING BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-031-003/55
() 		3002003000NRG24230620230297966 23/06/2023 Sagar Murasing 3002003WL014550 Sagar Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962105 SAGAR MURASING TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-031-003/57
() 		3002003000NRG24230620230297968 23/06/2023 Bishwa Murasing 3002003WL014550 Bishwa Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962104 BISWA MURASNG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-031-004/24
() 		3002003000NRG24230620230297858 23/06/2023 Madhyam Kanya Tripura 3002003WL014545 Madhyam Kanya Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962095 MADHYAM KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-031-004/33
() 		3002003000NRG24230620230297859 23/06/2023 Gagan Tripura 3002003WL014545 Gagan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962100 MR GAGAN TRIPURA STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-031-004/35
() 		3002003000NRG24230620230297861 23/06/2023 Pusparani Tripura 3002003WL014545 Pusparani Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962101 PUSPA RANI TRIPURA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-031-004/39
() 		3002003000NRG24230620230297862 23/06/2023 Anjali Tripura 3002003WL014545 Anjali Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962108 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-031-004/39
() 		3002003000NRG24230620230297863 23/06/2023 Manik Tripura 3002003WL014545 Manik Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2977962109 MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-031-004/58
() 		3002003000NRG24230620230297970 23/06/2023 Subal Nama Das 3002003WL014550 Subal Nama Das 00458 UTBI0RRBTGB 1413 1413 Processed 03/07/2023 2977962092 SUBAL NAMADAS TRIPURA GRAMIN BANK(607065)
SubTotal 48053 48053
Total 66426 66426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_230623APB_FTO_50019 HDFC Bank HDFC0002211 UDAIPUR 2120
2 MATABARI TR3002003031_230623APB_FTO_50019 Punjab National Bank PUNB0046220 Udaipur 2120
3 MATABARI TR3002003031_230623APB_FTO_50019 State Bank of India SBIN0009129 GARJEE 8480
4 MATABARI TR3002003031_230623APB_FTO_50019 Tripura Gramin Bank PUNB0RRBTGB GARJEE 3533
5 MATABARI TR3002003031_230623APB_FTO_50019 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2120
6 MATABARI TR3002003031_230623APB_FTO_50019 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2120
7 MATABARI TR3002003031_230623APB_FTO_50019 Tripura Gramin Bank UTBI0RRBTGB Garjee 37453
8 MATABARI TR3002003031_230623APB_FTO_50019 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120
9 MATABARI TR3002003031_230623APB_FTO_50019 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 6360

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