Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_300623APB_FTO_55551
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-02-003-012-002/8
() 		3002003000NRG24300620230353706 30/06/2023 Milan Malakar 3002003WL016606 Milan Malakar 00354 PUNB0046220 2100 2100 Processed 11/07/2023 3326871617 MILAN CHANDRA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 MATABARI TR-02-003-012-002/13-A
() 		3002003000NRG24300620230353669 30/06/2023 Pradip Debnath 3002003WL016606 Pradip Debnath 00415 SBIN0000216 1680 1680 Processed 11/07/2023 3326871620 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-012-002/47
() 		3002003000NRG24300620230353687 30/06/2023 Abhijit Gope 3002003WL016606 Abhijit Gope 00415 SBIN0000216 2100 2100 Processed 11/07/2023 3326871625 MR ABHIJIT GOPE STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-012-002/72
() 		3002003000NRG24300620230353703 30/06/2023 Dilip Ch Ghosh 3002003WL016606 Dilip Ch Ghosh 00415 SBIN0000216 2100 2100 Processed 11/07/2023 3326871621 MR DILIP CHANDRA GHOSH STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-012-002/8
() 		3002003000NRG24300620230353707 30/06/2023 Bappi Malakar 3002003WL016606 Bappi Malakar 00415 SBIN0000216 2100 2100 Processed 11/07/2023 3326871630 MR BAPPI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
6 MATABARI TR-02-003-012-002/70
() 		3002003000NRG24300620230353702 30/06/2023 Mr. KHOKAN DEBNATH 3002003WL016606 Mr. KHOKAN DEBNATH 00415 SBIN0009129 2100 2100 Processed 11/07/2023 3326871616 MR KHOKAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 MATABARI TR-02-003-012-002/85
() 		3002003000NRG24300620230353709 30/06/2023 Surajit Bhowmik 3002003WL016606 Surajit Bhowmik 00415 SBIN0016194 2100 2100 Processed 11/07/2023 3326871612 SURAJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
8 MATABARI TR-02-003-012-002/61
() 		3002003000NRG24300620230353701 30/06/2023 Ranjan Ghosh 3002003WL016606 Ranjan Ghosh 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3326871632 RANJAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
9 MATABARI TR-02-003-012-002/35
() 		3002003000NRG24300620230353680 30/06/2023 Shyamal Debnath 3002003WL016606 Shyamal Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871635 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-012-002/41
() 		3002003000NRG24300620230353684 30/06/2023 Ranjit Sarkar 3002003WL016606 Ranjit Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871636 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-012-002/49
() 		3002003000NRG24300620230353689 30/06/2023 Gopal Biswas 3002003WL016606 Gopal Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871622 GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-012-002/54
() 		3002003000NRG24300620230353694 30/06/2023 Ratan Sarkar 3002003WL016606 Ratan Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871623 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-012-002/59
() 		3002003000NRG24300620230353698 30/06/2023 Milan Biswas 3002003WL016606 Milan Biswas 00458 UTBI0RRBTGB 1470 1470 Processed 11/07/2023 3326871628 MILAN CH BISWAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-012-002/6
() 		3002003000NRG24300620230353699 30/06/2023 Sudam Shil 3002003WL016606 Sudam Shil 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871629 SUDHAM SHIL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-012-002/89
() 		3002003000NRG24300620230353711 30/06/2023 Sajit Bhowmik 3002003WL016606 Sajit Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871626 SAJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-012-002/9
() 		3002003000NRG24300620230353713 30/06/2023 Bibhu Paul 3002003WL016606 Bibhu Paul 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871638 BIBHU PAUL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-012-002/93
() 		3002003000NRG24300620230353714 30/06/2023 MR UTTAM BHOWMIK 3002003WL016606 MR UTTAM BHOWMIK 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871634 UTTAM BHOWMIK BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-012-002/95
() 		3002003000NRG24300620230353715 30/06/2023 Goutam Debnath 3002003WL016606 Goutam Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871631 GOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-012-002/96
() 		3002003000NRG24300620230353716 30/06/2023 MR AJIT DATTA 3002003WL016606 MR AJIT DATTA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871633 AJIT DATTA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-012-002/97
() 		3002003000NRG24300620230353717 30/06/2023 MR SAMIR BHOWMIK 3002003WL016606 MR SAMIR BHOWMIK 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871637 SAMIR BHOWMIK TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-012-004/72
() 		3002003000NRG24300620230353719 30/06/2023 Suman Patoari 3002003WL016606 Suman Patoari 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871627 MR SUMAN PATOARI STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-012-004/72
() 		3002003000NRG24300620230353718 30/06/2023 TAPAN PATOARI 3002003WL016606 TAPAN PATOARI 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326871624 TAPAN PATOYARI TRIPURA GRAMIN BANK(607065)
SubTotal 28770 28770
23 MATABARI TR-02-003-012-002/10
() 		3002003000NRG24300620230353665 30/06/2023 Parimal Paul 3002003WL016606 Parimal Paul 00459 ICIC00TSCBL 1680 1680 Processed 11/07/2023 3326871588 PARIMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-012-002/10-A
() 		3002003000NRG24300620230353666 30/06/2023 Dipak Paul 3002003WL016606 Dipak Paul 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871618 DIPAK PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-012-002/12
() 		3002003000NRG24300620230353668 30/06/2023 Nepal Biswas 3002003WL016606 Nepal Biswas 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871605 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-002/14
() 		3002003000NRG24300620230353670 30/06/2023 Khokan Ghosh 3002003WL016606 Khokan Ghosh 00459 ICIC00TSCBL 1890 1890 Processed 11/07/2023 3326871614 KHOKAN CH GHOSH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-012-002/15
() 		3002003000NRG24300620230353671 30/06/2023 Debabrata Kar 3002003WL016606 Debabrata Kar 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871619 DEBA BRATA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-012-002/2
() 		3002003000NRG24300620230353673 30/06/2023 Sudam Paul 3002003WL016606 Sudam Paul 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871602 SUDAM PAUL & PRASENJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-012-002/21
() 		3002003000NRG24300620230353674 30/06/2023 Pradip Ghosh 3002003WL016606 Pradip Ghosh 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871606 PRADIP CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-012-002/25
() 		3002003000NRG24300620230353675 30/06/2023 Swapan Ghosh 3002003WL016606 Swapan Ghosh 00459 ICIC00TSCBL 1890 1890 Processed 11/07/2023 3326871595 MR SWAPAN GHOSH STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-012-002/26
() 		3002003000NRG24300620230353676 30/06/2023 Sanju Bala Datta Bhowmik 3002003WL016606 Sanju Bala Datta Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871589 SANJU BALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-012-002/32
() 		3002003000NRG24300620230353677 30/06/2023 Amal Majumder 3002003WL016606 Amal Majumder 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871603 AMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-012-002/33
() 		3002003000NRG24300620230353678 30/06/2023 Sefali Datta 3002003WL016606 Sefali Datta 00459 ICIC00TSCBL 1680 1680 Processed 11/07/2023 3326871609 MRS SHEFALI DATTA STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-012-002/34
() 		3002003000NRG24300620230353679 30/06/2023 Sankar Datta 3002003WL016606 Sankar Datta 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871592 SANKAR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-012-002/39
() 		3002003000NRG24300620230353681 30/06/2023 Jiban Shil 3002003WL016606 Jiban Shil 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871587 JIBAN SHIL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-012-002/4
() 		3002003000NRG24300620230353682 30/06/2023 Shyamal Ghosh 3002003WL016606 Shyamal Ghosh 00459 ICIC00TSCBL 1890 1890 Processed 11/07/2023 3326871586 SHYAMAL GOPE TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-012-002/41
() 		3002003000NRG24300620230353683 30/06/2023 Ajit Sarkar 3002003WL016606 Ajit Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871599 SONTOSH SARKER & AJIT SARKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-012-002/42
() 		3002003000NRG24300620230353685 30/06/2023 Sadhan Biswas 3002003WL016606 Sadhan Biswas 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871597 SADHAN BISWAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-012-002/45
() 		3002003000NRG24300620230353686 30/06/2023 Makhan Paul 3002003WL016606 Makhan Paul 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871593 MAKHAN PAL TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-012-002/48
() 		3002003000NRG24300620230353688 30/06/2023 Ajit Gope 3002003WL016606 Ajit Gope 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871596 SRI AJIT GOPE TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-012-002/5
() 		3002003000NRG24300620230353690 30/06/2023 Ratan Mahajan 3002003WL016606 Ratan Mahajan 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871594 RATAN MAHAJAN TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-012-002/51
() 		3002003000NRG24300620230353691 30/06/2023 Dulal Biswas 3002003WL016606 Dulal Biswas 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871611 MR DULAL BISWAS STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-012-002/52
() 		3002003000NRG24300620230353692 30/06/2023 Bimal Mjumder 3002003WL016606 Bimal Mjumder 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871604 BIMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-012-002/53
() 		3002003000NRG24300620230353693 30/06/2023 Bashab Kar 3002003WL016606 Bashab Kar 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871607 MR BASAB KAR STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-012-002/55
() 		3002003000NRG24300620230353695 30/06/2023 Khokan Mahajan 3002003WL016606 Khokan Mahajan 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871601 KHOKAN MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-012-002/56
() 		3002003000NRG24300620230353696 30/06/2023 Keshab Kar 3002003WL016606 Keshab Kar 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871610 MR KESHAB CH. KAR PUNJAB NATIONAL BANK(508568)
47 MATABARI TR-02-003-012-002/58
() 		3002003000NRG24300620230353697 30/06/2023 Sridam Malakar 3002003WL016606 Sridam Malakar 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871608 SRIDAM MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-012-002/60
() 		3002003000NRG24300620230353700 30/06/2023 Nikhil Gope 3002003WL016606 Nikhil Gope 00459 ICIC00TSCBL 1890 1890 Processed 11/07/2023 3326871598 NIKHIL GOPE TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-012-002/75
() 		3002003000NRG24300620230353704 30/06/2023 Sanjit Majumder 3002003WL016606 Sanjit Majumder 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871613 SANJIT MAJUMDER CANARA BANK(508532)
50 MATABARI TR-02-003-012-002/78
() 		3002003000NRG24300620230353705 30/06/2023 Narayan Shil 3002003WL016606 Narayan Shil 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871590 NARAYAN SHILL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-012-002/83
() 		3002003000NRG24300620230353708 30/06/2023 Ajit Bhowmik 3002003WL016606 Ajit Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871591 AJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-012-002/9
() 		3002003000NRG24300620230353712 30/06/2023 Dipak Paul 3002003WL016606 Dipak Paul 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326871600 DIPAK PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 61320 61320
53 MATABARI TR-02-003-012-002/87
() 		3002003000NRG24300620230353710 30/06/2023 Samir Gope 3002003WL016606 Samir Gope 00459 UTIB0CCH274 1260 1260 Processed 11/07/2023 3326871615 SAMIR GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
Total 107730 107730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_300623APB_FTO_55551 Punjab National Bank PUNB0046220 Udaipur 2100
2 MATABARI TR3002003012_300623APB_FTO_55551 State Bank of India SBIN0000216 UDAIPUR 7980
3 MATABARI TR3002003012_300623APB_FTO_55551 State Bank of India SBIN0009129 GARJEE 2100
4 MATABARI TR3002003012_300623APB_FTO_55551 State Bank of India SBIN0016194 Ramesh Chowmuhani 2100
5 MATABARI TR3002003012_300623APB_FTO_55551 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2100
6 MATABARI TR3002003012_300623APB_FTO_55551 Tripura Gramin Bank UTBI0RRBTGB BAIKHORA 2100
7 MATABARI TR3002003012_300623APB_FTO_55551 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 18270
8 MATABARI TR3002003012_300623APB_FTO_55551 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 8400
9 MATABARI TR3002003012_300623APB_FTO_55551 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 61320
10 MATABARI TR3002003012_300623APB_FTO_55551 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 1260

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