Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_240723APB_FTO_73617
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-02-003-010-005/78
() 		3002003000NRG24240720230500117 24/07/2023 KOHINUR BIBI 3002003WL021743 KOHINUR BIBI 00048 BKID0005067 1316 1316 Processed 23/08/2023 4773458891 KOHINUR BIBI BANK OF INDIA(508505)
SubTotal 1316 1316
2 MATABARI TR-02-003-010-005/137
() 		3002003000NRG24240720230500099 24/07/2023 Minati Ghosh 3002003WL021743 Minati Ghosh 00354 PUNB0RRBTGB 1316 1316 Processed 23/08/2023 4773458867 MINATI GHOSH BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-010-005/72
() 		3002003000NRG24240720230500116 24/07/2023 Sumi Debnath 3002003WL021743 Sumi Debnath 00354 PUNB0RRBTGB 940 940 Processed 24/08/2023 4773458889 SUMI DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-010-005/85
() 		3002003000NRG24240720230500121 24/07/2023 Bhabani Baroa 3002003WL021743 Bhabani Baroa 00354 PUNB0RRBTGB 1316 1316 Processed 24/08/2023 4773458868 BHABANI BARUA TRIPURA GRAMIN BANK(607065)
SubTotal 3572 3572
5 MATABARI TR-02-003-010-005/20
() 		3002003000NRG24240720230500112 24/07/2023 TAPAN DEBNATH 3002003WL021743 TAPAN DEBNATH 00415 SBIN0000216 1316 1316 Processed 23/08/2023 4773458857 MR TAPAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1316 1316
6 MATABARI TR-02-003-010-005/181
() 		3002003000NRG24240720230500111 24/07/2023 Sukla Bala Datta 3002003WL021743 Sukla Bala Datta 00458 PUNB0RRBTGB 1316 1316 Processed 23/08/2023 4773458866 SUKLA BALA DATTA BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-010-005/87
() 		3002003000NRG24240720230500122 24/07/2023 Rekha Bibi 3002003WL021743 Rekha Bibi 00458 PUNB0RRBTGB 188 188 Processed 23/08/2023 4773458869 REKHA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 1504 1504
8 MATABARI TR-02-003-010-002/82
() 		3002003000NRG24240720230500089 24/07/2023 PINKI DEBNATH 3002003WL021743 PINKI DEBNATH 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458881 PINKY DEBNATH BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-010-004/23
() 		3002003000NRG24240720230500090 24/07/2023 BIMAL DEB 3002003WL021743 BIMAL DEB 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458873 BIMAL DEB TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-005/102
() 		3002003000NRG24240720230500091 24/07/2023 JHARNA ACHARJEE 3002003WL021743 JHARNA ACHARJEE 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4773458872 JHARNA ACHARJEE TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-005/107
() 		3002003000NRG24240720230500092 24/07/2023 SADHANA RANI DEBNATH 3002003WL021743 SADHANA RANI DEBNATH 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458877 SADHANA DATTADAS BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-010-005/123
() 		3002003000NRG24240720230500093 24/07/2023 Minara Begam 3002003WL021743 Minara Begam 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458890 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-010-005/124
() 		3002003000NRG24240720230500094 24/07/2023 NEPAL BEGAM 3002003WL021743 NEPAL BEGAM 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458860 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-010-005/125
() 		3002003000NRG24240720230500095 24/07/2023 SABINA BEGAM 3002003WL021743 SABINA BEGAM 00458 UTBI0RRBTGB 752 752 Processed 24/08/2023 4773458862 CHAMINA BEGAM TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-005/131
() 		3002003000NRG24240720230500096 24/07/2023 SWAPNA DAS 3002003WL021743 SWAPNA DAS 00458 UTBI0RRBTGB 564 564 Processed 24/08/2023 4773458878 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-010-005/133
() 		3002003000NRG24240720230500097 24/07/2023 SARASWATI DEBNATH GIRI 3002003WL021743 SARASWATI DEBNATH GIRI 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4773458875 SARASWATI DEBNATH [GIRI] TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-010-005/136
() 		3002003000NRG24240720230500098 24/07/2023 MANI DEBNATH DEY 3002003WL021743 MANI DEBNATH DEY 00458 UTBI0RRBTGB 1128 1128 Processed 23/08/2023 4773458859 MANI DEBNATH DEY BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-010-005/138
() 		3002003000NRG24240720230500100 24/07/2023 Tahera Begam 3002003WL021743 Tahera Begam 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4773458886 TAHERA BEGAM TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-010-005/144
() 		3002003000NRG24240720230500101 24/07/2023 SANDHYA SARKAR 3002003WL021743 SANDHYA SARKAR 00458 UTBI0RRBTGB 940 940 Processed 23/08/2023 4773458876 SANDHYA SARKAR BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-010-005/145
() 		3002003000NRG24240720230500102 24/07/2023 GANGA SAHA CHAKRABORTY 3002003WL021743 GANGA SAHA CHAKRABORTY 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458874 GANGA SAHA BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-010-005/149
() 		3002003000NRG24240720230500103 24/07/2023 ANJALI ACHARJEE 3002003WL021743 ANJALI ACHARJEE 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458884 ANJALI ACHARJEE HDFC BANK LTD(607152)
22 MATABARI TR-02-003-010-005/152
() 		3002003000NRG24240720230500104 24/07/2023 AMENA BIBI 3002003WL021743 AMENA BIBI 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458885 AMENA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-010-005/161
() 		3002003000NRG24240720230500105 24/07/2023 DIPALI DEBNATH 3002003WL021743 DIPALI DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 24/08/2023 4773458887 DIPALI DEBNATH/BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-010-005/162
() 		3002003000NRG24240720230500106 24/07/2023 SIMA DAS ACHARJEE 3002003WL021743 SIMA DAS ACHARJEE 00458 UTBI0RRBTGB 1128 1128 Processed 23/08/2023 4773458864 SIMA DAS BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-010-005/165
() 		3002003000NRG24240720230500107 24/07/2023 BIPULA DATTA 3002003WL021743 BIPULA DATTA 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458883 BIPULA DATTA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-010-005/166
() 		3002003000NRG24240720230500108 24/07/2023 RINKU MALAKAR SARKAR 3002003WL021743 RINKU MALAKAR SARKAR 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4773458863 RINKU MALAKAR SARKAR WO MARAN SARKAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-010-005/171
() 		3002003000NRG24240720230500109 24/07/2023 BEDAB RANI DEY 3002003WL021743 BEDAB RANI DEY 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4773458858 BEDA RANI DEY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-010-005/180
() 		3002003000NRG24240720230500110 24/07/2023 Rekha Rudra Paul 3002003WL021743 Rekha Rudra Paul 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458865 REKHA RUDRA PAUL BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-010-005/3
() 		3002003000NRG24240720230500113 24/07/2023 PINKI NAMA SARKAR 3002003WL021743 PINKI NAMA SARKAR 00458 UTBI0RRBTGB 376 376 Processed 24/08/2023 4773458861 PINKI NAMA WO SUAL SARKAR TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-010-005/64
() 		3002003000NRG24240720230500114 24/07/2023 SOMA NAMA 3002003WL021743 SOMA NAMA 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458871 SOMA NAMA DAS BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-010-005/68
() 		3002003000NRG24240720230500115 24/07/2023 RATNA DATTA 3002003WL021743 RATNA DATTA 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458882 RATNA DATTA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-010-005/79
() 		3002003000NRG24240720230500118 24/07/2023 Krishna Gopal Debnath 3002003WL021743 Krishna Gopal Debnath 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4773458888 KRISHNA GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-010-005/80
() 		3002003000NRG24240720230500119 24/07/2023 PUSPA GOWALA 3002003WL021743 PUSPA GOWALA 00458 UTBI0RRBTGB 1128 1128 Processed 23/08/2023 4773458880 PUSHPA GOYALA HDFC BANK LTD(607152)
34 MATABARI TR-02-003-010-005/81
() 		3002003000NRG24240720230500120 24/07/2023 RUKIYA BIBI 3002003WL021743 RUKIYA BIBI 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458870 RABIA KHATUN BANK OF INDIA(508505)
35 MATABARI TR-02-003-010-005/99
() 		3002003000NRG24240720230500123 24/07/2023 RINA SARKAR 3002003WL021743 RINA SARKAR 00458 UTBI0RRBTGB 1316 1316 Processed 23/08/2023 4773458879 RINA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 32336 32336
Total 40044 40044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_240723APB_FTO_73617 Bank of India BKID0005067 UDAIPUR TOWN 1316
2 MATABARI TR3002003010_240723APB_FTO_73617 Punjab National Bank PUNB0RRBTGB TGB 3572
3 MATABARI TR3002003010_240723APB_FTO_73617 State Bank of India SBIN0000216 UDAIPUR 1316
4 MATABARI TR3002003010_240723APB_FTO_73617 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 188
5 MATABARI TR3002003010_240723APB_FTO_73617 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1316
6 MATABARI TR3002003010_240723APB_FTO_73617 Tripura Gramin Bank UTBI0RRBTGB BAGMA 1316
7 MATABARI TR3002003010_240723APB_FTO_73617 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 28576
8 MATABARI TR3002003010_240723APB_FTO_73617 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2444

Download In Excel