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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_031023APB_FTO_143180
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-02-003-020-003/227
() 		3002003000NRG24031020230876882 03/10/2023 Malati Datta 3002003WL044333 Malati Datta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770485 MRS MALATIBALA DATTA STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-020-003/234
() 		3002003000NRG24031020230876883 03/10/2023 Rekha Rani Dutta 3002003WL044333 Rekha Rani Dutta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770458 MRS REKHA RANI DATTA STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-020-003/240
() 		3002003000NRG24031020230876884 03/10/2023 Niranjan Nama Das 3002003WL044333 Niranjan Nama Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770457 MR NIRANJAN NAMA DAS STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-020-003/244
() 		3002003000NRG24031020230876885 03/10/2023 Biplab Datta 3002003WL044333 Biplab Datta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770462 MR BIPLAB DATTA STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-020-003/257
() 		3002003000NRG24031020230876886 03/10/2023 Rubi Bardhan 3002003WL044333 Rubi Bardhan 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770468 MRS RUBI BARDAN STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-003/274
() 		3002003000NRG24031020230876887 03/10/2023 Baby Dutta 3002003WL044333 Baby Dutta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770478 MRS BABY DUTTA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-004/107
() 		3002003000NRG24031020230876888 03/10/2023 Sunil Debnath 3002003WL044333 Sunil Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770453 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-004/116
() 		3002003000NRG24031020230876889 03/10/2023 Rajmohan DebNath 3002003WL044333 Rajmohan DebNath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770500 MR RAJ MOHAN DEBNATH STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-004/126
() 		3002003000NRG24031020230876890 03/10/2023 Arati Debnath 3002003WL044333 Arati Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770489 ARATI DEBNATH BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-020-004/132
() 		3002003000NRG24031020230876891 03/10/2023 Gita rani Sutradhar 3002003WL044333 Gita rani Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770480 MRS GITARANI SUTRADHAR STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-004/133
() 		3002003000NRG24031020230876892 03/10/2023 Babulal Sutradhar 3002003WL044333 Babulal Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770479 MR BABULAL SUTRADHAR STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-004/135
() 		3002003000NRG24031020230876893 03/10/2023 Ranjan Bhowmik 3002003WL044333 Ranjan Bhowmik 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770482 RANJAN BHOWMIK UCO BANK(607066)
13 MATABARI TR-02-003-020-004/141
() 		3002003000NRG24031020230876894 03/10/2023 Mahamaya Das 3002003WL044333 Mahamaya Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770467 MRS MAHAMAYA DAS STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-004/145
() 		3002003000NRG24031020230876895 03/10/2023 Tulsi Das 3002003WL044333 Tulsi Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770455 MRS TULSI DAS STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-004/148
() 		3002003000NRG24031020230876896 03/10/2023 Archana Roy Das 3002003WL044333 Archana Roy Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770501 MRS ARCHANA ROYDAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-004/154
() 		3002003000NRG24031020230876897 03/10/2023 Rahul Deb 3002003WL044333 Rahul Deb 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770448 MR RAHUL DEB STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-004/169
() 		3002003000NRG24031020230876898 03/10/2023 Bipul Ch.Shil 3002003WL044333 Bipul Ch.Shil 00415 SBIN0009129 1576 1576 Processed 11/11/2023 7377770446 BIPUL SHIL STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-004/183
() 		3002003000NRG24031020230876899 03/10/2023 Ila Chakraborty 3002003WL044333 Ila Chakraborty 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770481 MRS ILA CHAKRABORTY STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-004/187
() 		3002003000NRG24031020230876900 03/10/2023 Srimati Barman 3002003WL044333 Srimati Barman 00415 SBIN0009129 1576 1576 Processed 12/11/2023 7377770463 SRIMATI BARMAN TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-020-004/188
() 		3002003000NRG24031020230876901 03/10/2023 Uma Debnath 3002003WL044333 Uma Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770459 MRS UMA DEBNATH STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-004/189
() 		3002003000NRG24031020230876902 03/10/2023 Namita Bala Debnath 3002003WL044333 Namita Bala Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770470 MRS NAMITABALA DEBNATH STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-004/192
() 		3002003000NRG24031020230876903 03/10/2023 Mithu Rani Debnath 3002003WL044333 Mithu Rani Debnath 00415 SBIN0009129 1773 1773 Processed 12/11/2023 7377770493 MITHU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-020-004/193
() 		3002003000NRG24031020230876904 03/10/2023 Shilpi Debnath 3002003WL044333 Shilpi Debnath 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7377770499 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-020-004/195
() 		3002003000NRG24031020230876905 03/10/2023 Manti Debnath 3002003WL044333 Manti Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770449 MANTI DEBNATH BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-020-004/197
() 		3002003000NRG24031020230876906 03/10/2023 Purnima Debnath 3002003WL044333 Purnima Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770492 PURNIMA DEBNATH IDBI BANK(607095)
26 MATABARI TR-02-003-020-004/200
() 		3002003000NRG24031020230876907 03/10/2023 Sabita Debnath 3002003WL044333 Sabita Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770498 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-020-004/22
() 		3002003000NRG24031020230876908 03/10/2023 Gita Rani sarkar Bardhan 3002003WL044333 Gita Rani sarkar Bardhan 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770469 GITARANI SARKARBARDHAN UTTAM BARDHAN STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-004/28
() 		3002003000NRG24031020230876909 03/10/2023 Bipadbandu Debnath 3002003WL044333 Bipadbandu Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770490 MR BIPADBANDHU DEBNATH STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-004/29
() 		3002003000NRG24031020230876910 03/10/2023 Dinabandu Debnath 3002003WL044333 Dinabandu Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770452 MR DINABANDHU DEBNATH STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-004/31
() 		3002003000NRG24031020230876911 03/10/2023 Sukumar Shil 3002003WL044333 Sukumar Shil 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770456 MR SUKUMAR SHIL STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-004/33
() 		3002003000NRG24031020230876912 03/10/2023 Rakha Rani Debnath 3002003WL044333 Rakha Rani Debnath 00415 SBIN0009129 1773 1773 Processed 11/11/2023 7377770451 MRS REKHA RANI DEBNATH STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-004/34
() 		3002003000NRG24031020230876913 03/10/2023 Debabrata Dey 3002003WL044333 Debabrata Dey 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770475 MR DEBABRATA DEY STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-004/37
() 		3002003000NRG24031020230876914 03/10/2023 Ratna Lodh 3002003WL044333 Ratna Lodh 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770466 RATNA LODH IDBI BANK(607095)
34 MATABARI TR-02-003-020-004/37-A
() 		3002003000NRG24031020230876915 03/10/2023 Rekha Rani Datta Lodh 3002003WL044333 Rekha Rani Datta Lodh 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770461 REKHA RANI DATTA IDBI BANK(607095)
35 MATABARI TR-02-003-020-004/47
() 		3002003000NRG24031020230876916 03/10/2023 Lakshi Lodh 3002003WL044333 Lakshi Lodh 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770471 MRS LAKSHI LODH STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-004/55
() 		3002003000NRG24031020230876917 03/10/2023 Nityananda Debnath 3002003WL044333 Nityananda Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770454 MR NITYANANDA DEBNATH STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-004/61
() 		3002003000NRG24031020230876918 03/10/2023 Sudanshu Debnath 3002003WL044333 Sudanshu Debnath 00415 SBIN0009129 1773 1773 Processed 11/11/2023 7377770477 MR SHUDHANSHU DEBNATH STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-004/67
() 		3002003000NRG24031020230876919 03/10/2023 Narayan Das 3002003WL044333 Narayan Das 00415 SBIN0009129 1773 1773 Processed 11/11/2023 7377770488 MR NARAYAN DAS STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-004/68
() 		3002003000NRG24031020230876920 03/10/2023 Putul Rani Barman 3002003WL044333 Putul Rani Barman 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770465 MRS PUTUL RANI BARMAN STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-004/70
() 		3002003000NRG24031020230876921 03/10/2023 Lakshi Debnath 3002003WL044333 Lakshi Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770486 LAKSHI DEBNATH HDFC BANK LTD(607152)
41 MATABARI TR-02-003-020-004/77
() 		3002003000NRG24031020230876922 03/10/2023 Shefali Das 3002003WL044333 Shefali Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770472 MRS SHEFALI DAS STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-004/80
() 		3002003000NRG24031020230876923 03/10/2023 Kanan Bala Debnath 3002003WL044333 Kanan Bala Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770473 KANAN BALA DEBNATH BANDHAN BANK LIMITED(508753)
43 MATABARI TR-02-003-020-004/83
() 		3002003000NRG24031020230876924 03/10/2023 Jamuna Debnath 3002003WL044333 Jamuna Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770502 MRS JAMUNA DEBNATH STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-004/84
() 		3002003000NRG24031020230876925 03/10/2023 Haradhan Das 3002003WL044333 Haradhan Das 00415 SBIN0009129 1576 1576 Processed 11/11/2023 7377770474 MR HARADHAN DAS STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-004/90
() 		3002003000NRG24031020230876927 03/10/2023 Bulu Rani Debnath 3002003WL044333 Bulu Rani Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770476 MRS BULURANI DEBNATH STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-004/93
() 		3002003000NRG24031020230876928 03/10/2023 Purnima Gosh Debnath 3002003WL044333 Purnima Gosh Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770494 MRS PURNIMA GOSHDEBNATH STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-007/73
() 		3002003000NRG24031020230876929 03/10/2023 Shipra Kar 3002003WL044333 Shipra Kar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770483 SHIPRA DEY KAR IDBI BANK(607095)
48 MATABARI TR-02-003-047-005/218
() 		3002003000NRG24031020230876931 03/10/2023 Sabitri Banik Sen 3002003WL044333 Sabitri Banik Sen 00415 SBIN0009129 1970 1970 Processed 12/11/2023 7377770447 SABITRI BANIK SEN TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-047-005/308
() 		3002003000NRG24031020230876932 03/10/2023 Kalpana Debnath 3002003WL044333 Kalpana Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770503 MRS KALPANA DEBNATH STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-047-005/309
() 		3002003000NRG24031020230876933 03/10/2023 Biswabandhu Datta 3002003WL044333 Biswabandhu Datta 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770505 MR BISWABANDHU DATTA STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-047-005/328
() 		3002003000NRG24031020230876934 03/10/2023 Rakesh Debnath 3002003WL044333 Rakesh Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770464 MR RAKESH DEBNATH STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-047-005/331
() 		3002003000NRG24031020230876935 03/10/2023 Sankar Das 3002003WL044333 Sankar Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770460 MR SHANKAR DAS STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-047-005/332
() 		3002003000NRG24031020230876936 03/10/2023 Swapan Debnath 3002003WL044333 Swapan Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770491 Mr. SWAPAN DEBNATH INDIAN BANK(607105)
54 MATABARI TR-02-003-047-005/335
() 		3002003000NRG24031020230876937 03/10/2023 Gita Rani Saha 3002003WL044333 Gita Rani Saha 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770497 MRS GITA RANI SAHA STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-047-005/336
() 		3002003000NRG24031020230876938 03/10/2023 Bina Debnath Dey 3002003WL044333 Bina Debnath Dey 00415 SBIN0009129 1970 1970 Rejected 10/11/2023 7377770495 A/c Blocked or Frozen
56 MATABARI TR-02-003-047-005/348
() 		3002003000NRG24031020230876939 03/10/2023 Sujan Debnath 3002003WL044333 Sujan Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770496 MR SUJAN DEBNATH STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-047-005/353
() 		3002003000NRG24031020230876941 03/10/2023 Supriya Bhowmik Majumder 3002003WL044333 Supriya Bhowmik Majumder 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770484 MRS SUPRIYA BHOWMIK MAJUMDER STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-047-005/360
() 		3002003000NRG24031020230876944 03/10/2023 Lipika Dey 3002003WL044333 Lipika Dey 00415 SBIN0009129 1970 1970 Rejected 10/11/2023 7377770504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MATABARI TR-02-003-047-005/361
() 		3002003000NRG24031020230876945 03/10/2023 Sanjit Debnath 3002003WL044333 Sanjit Debnath 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770450 MR SANJIT DEBNATH STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-047-005/364
() 		3002003000NRG24031020230876946 03/10/2023 Lipika Karmakar 3002003WL044333 Lipika Karmakar 00415 SBIN0009129 1773 1773 Processed 11/11/2023 7377770507 LIPIKA KARMAKAR IDBI BANK(607095)
61 MATABARI TR-02-003-047-005/364
() 		3002003000NRG24031020230876947 03/10/2023 Raju Karmakar 3002003WL044333 Raju Karmakar 00415 SBIN0009129 1379 1379 Processed 11/11/2023 7377770508 RAJU KARMAKAR UNION BANK OF INDIA(508500)
62 MATABARI TR-02-003-047-005/365
() 		3002003000NRG24031020230876948 03/10/2023 Ganesh Shil. 3002003WL044333 Ganesh Shil. 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7377770506 MR GANESH SHIL STATE BANK OF INDIA(508548)
SubTotal 119382 119382
63 MATABARI TR-02-003-047-005/360
() 		3002003000NRG24031020230876943 03/10/2023 Dipak Dey 3002003WL044333 Dipak Dey 00458 PUNB0RRBTGB 197 197 Processed 11/11/2023 7377770511 DIPAK DEY PUNJAB NATIONAL BANK(508568)
64 MATABARI TR-02-003-047-005/366
() 		3002003000NRG24031020230876949 03/10/2023 Manidipa Debnath 3002003WL044333 Manidipa Debnath 00458 PUNB0RRBTGB 1773 1773 Processed 12/11/2023 7377770510 MANIDIPA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1970 1970
65 MATABARI TR-02-003-047-005/216
() 		3002003000NRG24031020230876930 03/10/2023 Bulti Dhar Banik 3002003WL044333 Bulti Dhar Banik 00459 ICIC00TSCBL 1970 1970 Processed 11/11/2023 7377770487 BULTI DHAR BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1970 1970
66 MATABARI TR-02-003-047-005/349
() 		3002003000NRG24031020230876940 03/10/2023 Khoki Debnath 3002003WL044333 Khoki Debnath 00662 BDBL0001269 1970 1970 Processed 11/11/2023 7377770509 KHOKI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1970 1970
Total 125292 125292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_031023APB_FTO_143180 State Bank of India SBIN0009129 GARJEE 119382
2 MATABARI TR3002003047_031023APB_FTO_143180 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1773
3 MATABARI TR3002003047_031023APB_FTO_143180 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 197
4 MATABARI TR3002003047_031023APB_FTO_143180 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1970
5 MATABARI TR3002003047_031023APB_FTO_143180 Bandhan Bank Limited BDBL0001269 Udaipur 1970

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