Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_310823APB_FTO_111078
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-02-003-011-003/1
() 		3002003000NRG24310820230709121 31/08/2023 Swapan Deb 3002003WL033455 Swapan Deb 00415 SBIN0000216 2260 2260 Processed 05/09/2023 5201692263 MR SWAPAN DEB STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 MATABARI TR-02-003-011-001/14
() 		3002003000NRG24310820230709276 31/08/2023 Bapi Das 3002003WL033462 Bapi Das 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201692264 MR BAPPI DAS STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-011-001/39
() 		3002003000NRG24310820230709116 31/08/2023 Makhan Majumder 3002003WL033455 Makhan Majumder 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201692265 MR MAKHAN MAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 4520 4520
4 MATABARI TR-02-003-011-001/4
() 		3002003000NRG24310820230709118 31/08/2023 Bachu Deb 3002003WL033455 Bachu Deb 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201692275 BACHCHU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
5 MATABARI TR-02-003-011-001/14
() 		3002003000NRG24310820230709275 31/08/2023 Kajal Das 3002003WL033462 Kajal Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692284 KAJAL DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-011-001/16
() 		3002003000NRG24310820230709277 31/08/2023 Gopal Nandi 3002003WL033462 Gopal Nandi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692279 GOPAL NANDI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-011-001/16
() 		3002003000NRG24310820230709278 31/08/2023 Ruma Majumder Nandi 3002003WL033462 Ruma Majumder Nandi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692282 RUMA MAJUMDER NANDI TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-011-001/34
() 		3002003000NRG24310820230709115 31/08/2023 Anita Das 3002003WL033455 Anita Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692272 AMITA RANI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-011-001/34
() 		3002003000NRG24310820230709114 31/08/2023 Prantosh Das 3002003WL033455 Prantosh Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692266 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-011-001/39
() 		3002003000NRG24310820230709117 31/08/2023 Gita Rani Majumder 3002003WL033455 Gita Rani Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692281 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-011-001/4
() 		3002003000NRG24310820230709119 31/08/2023 Sima Deb 3002003WL033455 Sima Deb 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692280 SIMA DEB (BHADRA) TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-011-002/23
() 		3002003000NRG24310820230709280 31/08/2023 Manish Ghosh 3002003WL033462 Manish Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692271 MANISH GHOSH SO SWADESH GHOSH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-011-002/23
() 		3002003000NRG24310820230709279 31/08/2023 Sawdesh Ghosh 3002003WL033462 Sawdesh Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692270 SWADESH GHOSH/SO-LT RATNESWAR GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-011-002/9
() 		3002003000NRG24310820230709120 31/08/2023 Milan Das 3002003WL033455 Milan Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692277 MILAN DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-011-003/46
() 		3002003000NRG24310820230709122 31/08/2023 Chayarani Shil 3002003WL033455 Chayarani Shil 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692267 MRS CHHAYA RANI SHIL STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-011-003/71
() 		3002003000NRG24310820230709281 31/08/2023 Biswajit Baidya 3002003WL033462 Biswajit Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692268 BISWAJIT BADYA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-011-003/71
() 		3002003000NRG24310820230709282 31/08/2023 Debi Pal Baidya 3002003WL033462 Debi Pal Baidya 00458 UTBI0RRBTGB 226 226 Processed 05/09/2023 5201692285 DEBI PAUL BAIDYA BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-011-003/76
() 		3002003000NRG24310820230709283 31/08/2023 Ruma Dey Karmakar 3002003WL033462 Ruma Dey Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692276 RUMA DEY KARMAKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-011-004/11
() 		3002003000NRG24310820230709284 31/08/2023 Mahamaya Chakraborty 3002003WL033462 Mahamaya Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692274 MRS MAHAMAYA CHAKRABORTY STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-011-005/26
() 		3002003000NRG24310820230709124 31/08/2023 Bipul Paul 3002003WL033455 Bipul Paul 00458 UTBI0RRBTGB 1130 1130 Processed 05/09/2023 5201692278 MR BIPUL PAUL STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-011-005/26
() 		3002003000NRG24310820230709123 31/08/2023 Pratima Paul 3002003WL033455 Pratima Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692273 PRATIMA PAUL TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-011-005/27
() 		3002003000NRG24310820230709285 31/08/2023 Samir Biswas 3002003WL033462 Samir Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201692269 SAMIR BISWAS/SO-MANORANJAN BISWAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-011-005/27
() 		3002003000NRG24310820230709286 31/08/2023 Uttama Biswas 3002003WL033462 Uttama Biswas 00458 UTBI0RRBTGB 1130 1130 Processed 05/09/2023 5201692283 UTTAMA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 38646 38646
Total 47686 47686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_310823APB_FTO_111078 State Bank of India SBIN0000216 UDAIPUR 2260
2 MATABARI TR3002003011_310823APB_FTO_111078 State Bank of India SBIN0009129 GARJEE 4520
3 MATABARI TR3002003011_310823APB_FTO_111078 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2260
4 MATABARI TR3002003011_310823APB_FTO_111078 Tripura Gramin Bank UTBI0RRBTGB Garjee 38646

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