Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_260723APB_FTO_75154
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-02-003-031-002/27
() 		3002003000NRG24260720230513245 26/07/2023 Tapash Das 3002003WL022119 Tapash Das 00415 SBIN0000216 1640 1640 Processed 29/07/2023 4006431371 MR TAPASH KYC TO BE OBTAINED DAS STATE BANK OF INDIA(508548)
SubTotal 1640 1640
2 MATABARI TR-02-003-031-002/68
() 		3002003000NRG24260720230513267 26/07/2023 Binod Bihari Paul 3002003WL022119 Binod Bihari Paul 00415 SBIN0009129 2050 2050 Processed 29/07/2023 4006431372 MR BINODBIHARI PAUL STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-031-002/90
() 		3002003000NRG24260720230513284 26/07/2023 Subrata Pal 3002003WL022119 Subrata Pal 00415 SBIN0009129 2050 2050 Processed 29/07/2023 4006431428 MR SUBRATA PAL STATE BANK OF INDIA(508548)
SubTotal 4100 4100
4 MATABARI TR-02-003-031-001/173
() 		3002003000NRG24260720230513231 26/07/2023 Bijoy Sarkar 3002003WL022119 Bijoy Sarkar 00415 SBIN0032683 2050 2050 Processed 29/07/2023 4006431373 BIJOY SARKAR CANARA BANK(508532)
SubTotal 2050 2050
5 MATABARI TR-02-003-031-002/21
() 		3002003000NRG24260720230513239 26/07/2023 Usharani Paul 3002003WL022119 Usharani Paul 00458 PUNB0RRBTGB 2050 2050 Rejected 29/07/2023 4006431416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MATABARI TR-02-003-031-002/36
() 		3002003000NRG24260720230513250 26/07/2023 Laxmi Paul 3002003WL022119 Laxmi Paul 00458 PUNB0RRBTGB 2050 2050 Processed 29/07/2023 4006431378 LAXMI RANI PAUL BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-031-002/71
() 		3002003000NRG24260720230513269 26/07/2023 Sandha Rani Gosh 3002003WL022119 Sandha Rani Gosh 00458 PUNB0RRBTGB 2050 2050 Rejected 29/07/2023 4006431388 Aadhaar Number not Mapped to Account Number
8 MATABARI TR-02-003-031-002/81-A
() 		3002003000NRG24260720230513277 26/07/2023 Malati Das 3002003WL022119 Malati Das 00458 PUNB0RRBTGB 2050 2050 Processed 29/07/2023 4006431375 MALATI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-031-002/9
() 		3002003000NRG24260720230513282 26/07/2023 Litan Das 3002003WL022119 Litan Das 00458 PUNB0RRBTGB 1025 1025 Processed 29/07/2023 4006431396 LITAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9225 9225
10 MATABARI TR-02-003-031-001/40
() 		3002003000NRG24260720230513232 26/07/2023 Santosh Mahajan 3002003WL022119 Santosh Mahajan 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431419 SANTOSH MAHAJAN TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-001/48
() 		3002003000NRG24260720230513233 26/07/2023 Subash Paul 3002003WL022119 Subash Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431391 SUBHAS PAUL SO MANORANJAN PAUL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-031-002/11
() 		3002003000NRG24260720230513234 26/07/2023 Sanjit Bhowmik 3002003WL022119 Sanjit Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431423 SANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-002/13
() 		3002003000NRG24260720230513235 26/07/2023 Anath Paul 3002003WL022119 Anath Paul 00458 UTBI0RRBTGB 1230 1230 Processed 29/07/2023 4006431410 ANATH PAUL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-002/14
() 		3002003000NRG24260720230513236 26/07/2023 Rangalal Sarkar 3002003WL022119 Rangalal Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431382 RANGALAL SARKAR TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-031-002/19
() 		3002003000NRG24260720230513237 26/07/2023 Nipandra Paul 3002003WL022119 Nipandra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431397 NEPENDRA PUL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-031-002/2
() 		3002003000NRG24260720230513238 26/07/2023 Bhibu Mahajan 3002003WL022119 Bhibu Mahajan 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431403 BIBHU MAHAJAN SO SANTOSH MAHAJAN TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-031-002/22
() 		3002003000NRG24260720230513240 26/07/2023 Mitu Paul 3002003WL022119 Mitu Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431404 MITU PAUL BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-031-002/23
() 		3002003000NRG24260720230513241 26/07/2023 Sanjoy Chakraborty 3002003WL022119 Sanjoy Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431381 SANJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-031-002/24
() 		3002003000NRG24260720230513242 26/07/2023 Dulal CH Paul 3002003WL022119 Dulal CH Paul 00458 UTBI0RRBTGB 1435 1435 Processed 29/07/2023 4006431401 DULAL CH PAUL & PINTU RANI PAUL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-031-002/25
() 		3002003000NRG24260720230513243 26/07/2023 Shikha Das 3002003WL022119 Shikha Das 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431406 SHIKHA MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-031-002/26-A
() 		3002003000NRG24260720230513244 26/07/2023 Anju Sarkar 3002003WL022119 Anju Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431417 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-031-002/28
() 		3002003000NRG24260720230513246 26/07/2023 Hiralal Karmakar 3002003WL022119 Hiralal Karmakar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431379 HIRA LAL KARMAKAR TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-031-002/29
() 		3002003000NRG24260720230513247 26/07/2023 Aparna Paul 3002003WL022119 Aparna Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431408 APARNA PAUL TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-031-002/30
() 		3002003000NRG24260720230513248 26/07/2023 Jusna Paul 3002003WL022119 Jusna Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431398 JYOTSNA RANI PAUL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-031-002/35
() 		3002003000NRG24260720230513249 26/07/2023 Sujit Paul 3002003WL022119 Sujit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431377 SUJIT KUMAR PAUL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-031-002/37
() 		3002003000NRG24260720230513251 26/07/2023 Sumitra Paul 3002003WL022119 Sumitra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431380 SUMITRA PAUL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-031-002/43
() 		3002003000NRG24260720230513252 26/07/2023 Pradip Bhowmik 3002003WL022119 Pradip Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431424 PRADIP BHOWMIK TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-031-002/45
() 		3002003000NRG24260720230513253 26/07/2023 Krishna Ch Paul 3002003WL022119 Krishna Ch Paul 00458 UTBI0RRBTGB 1845 1845 Processed 29/07/2023 4006431414 KRISHNA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-031-002/47
() 		3002003000NRG24260720230513254 26/07/2023 Bimal Ch Paul 3002003WL022119 Bimal Ch Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431389 BIMAL CH. PAL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-031-002/48
() 		3002003000NRG24260720230513255 26/07/2023 Kajal Majumder 3002003WL022119 Kajal Majumder 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431407 KAJAL MAJUMDAR BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-031-002/49
() 		3002003000NRG24260720230513256 26/07/2023 Rakha Sarkar 3002003WL022119 Rakha Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431390 REKHA SARKAR BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-031-002/55
() 		3002003000NRG24260720230513257 26/07/2023 Bishu Majumdhar 3002003WL022119 Bishu Majumdhar 00458 UTBI0RRBTGB 1230 1230 Processed 29/07/2023 4006431402 MR BISHU MAJUMDER STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-031-002/57
() 		3002003000NRG24260720230513258 26/07/2023 Nitai Paul 3002003WL022119 Nitai Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431392 NITAI PAL TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-031-002/58
() 		3002003000NRG24260720230513259 26/07/2023 Ranjit Pal 3002003WL022119 Ranjit Pal 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431385 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-031-002/6
() 		3002003000NRG24260720230513260 26/07/2023 Purna laxmi Shil 3002003WL022119 Purna laxmi Shil 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431422 PURNA LAXMI SHIL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-031-002/60
() 		3002003000NRG24260720230513261 26/07/2023 Herandra Kumar Paul 3002003WL022119 Herandra Kumar Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431384 HIRENDRA PAUL. TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-031-002/61
() 		3002003000NRG24260720230513262 26/07/2023 Saphali sarkar 3002003WL022119 Saphali sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431405 SHEPHALI SARKAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-031-002/62
() 		3002003000NRG24260720230513263 26/07/2023 Joy Deb Paul 3002003WL022119 Joy Deb Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431400 JOYDEB PAUL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-031-002/64
() 		3002003000NRG24260720230513264 26/07/2023 kala Chan Paul 3002003WL022119 kala Chan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431425 MR KALACHAND PAL STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-031-002/65
() 		3002003000NRG24260720230513265 26/07/2023 Khokan Sarkar 3002003WL022119 Khokan Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431418 KHOKAN SARKAR TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-031-002/66
() 		3002003000NRG24260720230513266 26/07/2023 Priti Paul 3002003WL022119 Priti Paul 00458 UTBI0RRBTGB 820 820 Processed 29/07/2023 4006431421 PRITI PAL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-031-002/70
() 		3002003000NRG24260720230513268 26/07/2023 Dulal Ch Paul 3002003WL022119 Dulal Ch Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431413 DULAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-031-002/72
() 		3002003000NRG24260720230513270 26/07/2023 Gita Paul 3002003WL022119 Gita Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431411 GITARANI PAUL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-031-002/73
() 		3002003000NRG24260720230513271 26/07/2023 Suranjan Bhowmik 3002003WL022119 Suranjan Bhowmik 00458 UTBI0RRBTGB 1845 1845 Processed 29/07/2023 4006431376 SURANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-031-002/74
() 		3002003000NRG24260720230513272 26/07/2023 Parimal Paul 3002003WL022119 Parimal Paul 00458 UTBI0RRBTGB 1435 1435 Processed 29/07/2023 4006431412 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-031-002/78
() 		3002003000NRG24260720230513273 26/07/2023 Raiharan Paul 3002003WL022119 Raiharan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431387 RAIHARAN PAUL TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-031-002/8
() 		3002003000NRG24260720230513274 26/07/2023 Kanan Bala Sarkar 3002003WL022119 Kanan Bala Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431409 KANAN BALA SARKAR TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-031-002/80
() 		3002003000NRG24260720230513275 26/07/2023 Dipali Paul 3002003WL022119 Dipali Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431383 DIPALI PAUL TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-031-002/81
() 		3002003000NRG24260720230513276 26/07/2023 Jhulan Sarkar 3002003WL022119 Jhulan Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431426 MRS JHULAN SARKAR STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-031-002/84
() 		3002003000NRG24260720230513279 26/07/2023 Laxmi Sarkar Mahajan 3002003WL022119 Laxmi Sarkar Mahajan 00458 UTBI0RRBTGB 615 615 Processed 29/07/2023 4006431420 LAXMI SARKAR MAHAJAN UNION BANK OF INDIA(508500)
51 MATABARI TR-02-003-031-002/84
() 		3002003000NRG24260720230513278 26/07/2023 Shibu Mahajan 3002003WL022119 Shibu Mahajan 00458 UTBI0RRBTGB 1435 1435 Processed 29/07/2023 4006431374 SIBU MAHAJAN UNION BANK OF INDIA(508500)
52 MATABARI TR-02-003-031-002/88
() 		3002003000NRG24260720230513280 26/07/2023 Soma Rani Majumder 3002003WL022119 Soma Rani Majumder 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431415 SOMA RANI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-031-002/9
() 		3002003000NRG24260720230513281 26/07/2023 Alo Das 3002003WL022119 Alo Das 00458 UTBI0RRBTGB 615 615 Processed 29/07/2023 4006431393 ALO DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-031-002/9-A
() 		3002003000NRG24260720230513283 26/07/2023 Malati Das 3002003WL022119 Malati Das 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431427 MALATI DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-031-002/91
() 		3002003000NRG24260720230513285 26/07/2023 Rasaraj Sarkar 3002003WL022119 Rasaraj Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431394 RASARAJ SARKAR TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-031-002/92
() 		3002003000NRG24260720230513286 26/07/2023 Mithu Bala Paul 3002003WL022119 Mithu Bala Paul 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431386 MITHU BALA PAUL BANDHAN BANK LIMITED(508753)
57 MATABARI TR-02-003-031-002/97
() 		3002003000NRG24260720230513287 26/07/2023 Bidhan Mahajan 3002003WL022119 Bidhan Mahajan 00458 UTBI0RRBTGB 2050 2050 Processed 29/07/2023 4006431395 BIDHAN MAHAJAN TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-031-003/47
() 		3002003000NRG24260720230513288 26/07/2023 Sankar Paul 3002003WL022119 Sankar Paul 00458 UTBI0RRBTGB 1845 1845 Processed 29/07/2023 4006431399 SANKAR PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 92250 92250
Total 109265 109265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_260723APB_FTO_75154 State Bank of India SBIN0000216 UDAIPUR 1640
2 MATABARI TR3002003031_260723APB_FTO_75154 State Bank of India SBIN0009129 GARJEE 4100
3 MATABARI TR3002003031_260723APB_FTO_75154 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 2050
4 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank PUNB0RRBTGB GARJEE 5125
5 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2050
6 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2050
7 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 1435
8 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 5945
9 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank UTBI0RRBTGB Garjee 62320
10 MATABARI TR3002003031_260723APB_FTO_75154 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 22550

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