Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:46:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003008_010124APB_FTO_186420
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-02-003-008-003/139
() 		3002003000NRG24301220231110052 01/01/2024 Abhijit Podder 3002003WL060500 Abhijit Podder 00078 CNRB0003484 3390 3390 Processed 16/03/2024 1898622643 ABHIJIT PODDER TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 MATABARI TR-02-003-008-004/63
() 		3002003000NRG24301220231110071 01/01/2024 BIUTI BHOWMIK 3002003WL060502 BIUTI BHOWMIK 00165 IBKL0001227 3390 3390 Processed 16/03/2024 1898622638 SMT BEAUTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
3 MATABARI TR-02-003-008-005/146
() 		3002003000NRG24301220231109834 01/01/2024 Rahim Miah 3002003WL060494 Rahim Miah 00354 PUNB0119820 3180 3180 Processed 16/03/2024 1898622637 RAHIM MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
4 MATABARI TR-02-003-008-002/35
() 		3002003000NRG24301220231110074 01/01/2024 RAJESH SARKAR 3002003WL060503 RAJESH SARKAR 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898622644 RAJESH SARKAR TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-008-005/129
() 		3002003000NRG24301220231110054 01/01/2024 UTTAM DEBNATH 3002003WL060500 UTTAM DEBNATH 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898622639 UTTAM KUMAR DEBNATH SO LT SHITAL DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-008-005/56
() 		3002003000NRG24301220231110062 01/01/2024 RAKHAL DEBNATH 3002003WL060501 RAKHAL DEBNATH 00415 SBIN0000216 3390 3390 Rejected 16/03/2024 1898622640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10170 10170
7 MATABARI TR-02-003-008-001/79
() 		3002003000NRG24301220231110065 01/01/2024 Uttam Sarkar 3002003WL060502 Uttam Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898622636 UTTAM SARKAR SO NIHAR RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-008-002/181
() 		3002003000NRG24301220231110056 01/01/2024 Dipali Bhowmik 3002003WL060501 Dipali Bhowmik 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898622642 MRS DIPALI BHOWMIK STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-008-003/139
() 		3002003000NRG24301220231110053 01/01/2024 Puspa Sarkar 3002003WL060500 Puspa Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898622626 PUSPA SARKAR, D/O- AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
10 MATABARI TR-02-003-008-001/16
() 		3002003000NRG24301220231110064 01/01/2024 DILIP DAS 3002003WL060502 DILIP DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622646 DILIP CH DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-008-001/29
() 		3002003000NRG24301220231110047 01/01/2024 RINA SUTRADHAR DEBNATH 3002003WL060500 RINA SUTRADHAR DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622652 RINA SUTRADHAR DEBNATH HDFC BANK LTD(607152)
12 MATABARI TR-02-003-008-002/133
() 		3002003000NRG24301220231110072 01/01/2024 KARTIK DEBNATH 3002003WL060503 KARTIK DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622623 KARTIK /SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-008-002/133
() 		3002003000NRG24301220231110073 01/01/2024 SWAPNA DEBNATH 3002003WL060503 SWAPNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622627 SWAPNA DEBNATH WO KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-008-002/35
() 		3002003000NRG24301220231110075 01/01/2024 NAMITA DAS 3002003WL060503 NAMITA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622628 NAMITA DAS SARKAR WO RAJESH SARKAR TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-008-002/36
() 		3002003000NRG24301220231109831 01/01/2024 RADHARANI RABI DAS 3002003WL060494 RADHARANI RABI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1898622649 RADHA RANI RABI DAS BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-008-002/46
() 		3002003000NRG24301220231110066 01/01/2024 UMESH DAS 3002003WL060502 UMESH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622641 UMESH DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-008-002/46
() 		3002003000NRG24301220231110067 01/01/2024 USAHA RANI DAS 3002003WL060502 USAHA RANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622630 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-008-002/58
() 		3002003000NRG24301220231110050 01/01/2024 NITYANANDA DEBNATH 3002003WL060500 NITYANANDA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622632 SRI NITYANANDA /SMT SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-008-002/58
() 		3002003000NRG24301220231110049 01/01/2024 SWAPNA DEBNATH 3002003WL060500 SWAPNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622650 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-008-003/103
() 		3002003000NRG24301220231110057 01/01/2024 RANJITA DAS 3002003WL060501 RANJITA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622633 RANJITA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-008-003/13
() 		3002003000NRG24301220231110051 01/01/2024 KALPANA DAS 3002003WL060500 KALPANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622621 KALPANA DAS PUNJAB NATIONAL BANK(508568)
22 MATABARI TR-02-003-008-003/131
() 		3002003000NRG24301220231110068 01/01/2024 CHITTA RANJAN GOSWAMI 3002003WL060502 CHITTA RANJAN GOSWAMI 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622631 CHITTA RANJAN GOSWAMI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-008-003/131
() 		3002003000NRG24301220231110069 01/01/2024 RITA CHAKRABORTY 3002003WL060502 RITA CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622629 RITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-008-003/45
() 		3002003000NRG24301220231110059 01/01/2024 DULU RANI DAS 3002003WL060501 DULU RANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622624 DULU RANI DAS HDFC BANK LTD(607152)
25 MATABARI TR-02-003-008-003/54
() 		3002003000NRG24301220231110060 01/01/2024 RITA GIRI DEBNATH 3002003WL060501 RITA GIRI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622625 RITA GIRI DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-008-004/30
() 		3002003000NRG24301220231110076 01/01/2024 SABITA SARKAR 3002003WL060503 SABITA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622651 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-008-004/88
() 		3002003000NRG24301220231109832 01/01/2024 KANIKA DEBNATH 3002003WL060494 KANIKA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898622634 KANIKA DEBNATH WO PARTHA DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-008-005/129
() 		3002003000NRG24301220231110055 01/01/2024 Sabita Debnath 3002003WL060500 Sabita Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622635 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-008-005/142
() 		3002003000NRG24301220231110061 01/01/2024 Gouranga Debnath 3002003WL060501 Gouranga Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622645 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-008-005/56
() 		3002003000NRG24301220231110063 01/01/2024 KHUKU DEBNATH 3002003WL060501 KHUKU DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622653 KHUKU DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-008-005/74
() 		3002003000NRG24301220231110078 01/01/2024 SAHEDA BEGAM 3002003WL060503 SAHEDA BEGAM 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898622622 SAHEDA BEGAM UNION BANK OF INDIA(508500)
SubTotal 73100 73100
32 MATABARI TR-02-003-008-005/168
() 		3002003000NRG24301220231110077 01/01/2024 Nachima Bibi 3002003WL060503 Nachima Bibi 00462 UCBA0002121 3390 3390 Processed 16/03/2024 1898622647 NACHIMA BIBI UCO BANK(607066)
SubTotal 3390 3390
33 MATABARI TR-02-003-008-002/113
() 		3002003000NRG24301220231110048 01/01/2024 Mallika roy Chakraborty 3002003WL060500 Mallika roy Chakraborty 00662 BDBL0001269 3390 3390 Processed 16/03/2024 1898622648 MALLIKA ROY CHAKRABO BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
Total 110180 110180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003008_010124APB_FTO_186420 Canara Bank CNRB0003484 UDAIPUR 3390
2 MATABARI TR3002003008_010124APB_FTO_186420 IDBI Bank IBKL0001227 UDAIPUR 3390
3 MATABARI TR3002003008_010124APB_FTO_186420 Punjab National Bank PUNB0119820 Killa 3180
4 MATABARI TR3002003008_010124APB_FTO_186420 State Bank of India SBIN0000216 UDAIPUR 10170
5 MATABARI TR3002003008_010124APB_FTO_186420 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 6780
6 MATABARI TR3002003008_010124APB_FTO_186420 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3390
7 MATABARI TR3002003008_010124APB_FTO_186420 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 69920
8 MATABARI TR3002003008_010124APB_FTO_186420 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3180
9 MATABARI TR3002003008_010124APB_FTO_186420 UCO Bank UCBA0002121 UDAYPUR TOWN 3390
10 MATABARI TR3002003008_010124APB_FTO_186420 Bandhan Bank Limited BDBL0001269 Udaipur 3390

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