Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:40:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_200623APB_FTO_46801
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-02-003-005-005/36
() 		3002003000NRG24200620230270994 20/06/2023 KHURSHED ALAM 3002003WL013641 KHURSHED ALAM 00152 HDFC0002211 1140 1140 Processed 27/06/2023 2797718769 MANUYARA BIBI HDFC BANK LTD(607152)
SubTotal 1140 1140
2 MATABARI TR-02-003-005-005/74
() 		3002003000NRG24200620230271000 20/06/2023 BAKUL BARMAN 3002003WL013641 BAKUL BARMAN 00165 IBKL0001227 1140 1140 Processed 27/06/2023 2797718767 BAKUL RANI DAS BARMAN IDBI BANK(607095)
SubTotal 1140 1140
3 MATABARI TR-02-003-005-005/106
() 		3002003000NRG24200620230270984 20/06/2023 CHUMKI DAS 3002003WL013641 CHUMKI DAS 00458 PUNB0RRBTGB 1140 1140 Processed 27/06/2023 2797718774 CHUMKI DAS BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-005-005/143
() 		3002003000NRG24200620230270989 20/06/2023 Archana Das 3002003WL013641 Archana Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/06/2023 2797718775 ARCHANA DAS BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-005-005/48
() 		3002003000NRG24200620230270995 20/06/2023 Ashis Das 3002003WL013641 Ashis Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/06/2023 2797718771 ASHIS DAS, S/O- GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3420 3420
6 MATABARI TR-02-003-005-005/100
() 		3002003000NRG24200620230270983 20/06/2023 AKIMA BIBI 3002003WL013641 AKIMA BIBI 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718782 AKIMA BIBI BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-005-005/114
() 		3002003000NRG24200620230270985 20/06/2023 SUBAL CHANDRA DAS 3002003WL013641 SUBAL CHANDRA DAS 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2797718778 SUBAL CH DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-005/123
() 		3002003000NRG24200620230270986 20/06/2023 SAMIR DAS 3002003WL013641 SAMIR DAS 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718785 SAMIR DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-005/137
() 		3002003000NRG24200620230270988 20/06/2023 SAMAR CHANDRA MALLA BARMAN 3002003WL013641 SAMAR CHANDRA MALLA BARMAN 00458 UTBI0RRBTGB 190 190 Processed 27/06/2023 2797718786 SAMAR CH MALLA BARMAN PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-005-005/30
() 		3002003000NRG24200620230270990 20/06/2023 NURJAHAN BIBI 3002003WL013641 NURJAHAN BIBI 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718780 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-005-005/32
() 		3002003000NRG24200620230270992 20/06/2023 ADARI BARMAN 3002003WL013641 ADARI BARMAN 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718787 ADARI BARMAN TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-005/35
() 		3002003000NRG24200620230270993 20/06/2023 RINA DEBNATH DAS 3002003WL013641 RINA DEBNATH DAS 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2797718772 RINA DEBNATH DAS BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-005-005/49
() 		3002003000NRG24200620230270996 20/06/2023 SWAPNA DAS 3002003WL013641 SWAPNA DAS 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718779 SWAPNA SARKAR DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-005/53
() 		3002003000NRG24200620230270997 20/06/2023 CHAMPA BIBI 3002003WL013641 CHAMPA BIBI 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718777 CHAMPA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-005/6
() 		3002003000NRG24200620230270998 20/06/2023 SIMA DAS 3002003WL013641 SIMA DAS 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718781 SIMA DAS IDBI BANK(607095)
16 MATABARI TR-02-003-005-005/73
() 		3002003000NRG24200620230270999 20/06/2023 PRADIP MAJUMDER 3002003WL013641 PRADIP MAJUMDER 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718783 PRADIP MAJUMDER TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-005/76
() 		3002003000NRG24200620230271001 20/06/2023 RANJIT MALLA BARMAN 3002003WL013641 RANJIT MALLA BARMAN 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2797718784 RANJIT MALLA BARMAN TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-005/79-A
() 		3002003000NRG24200620230271002 20/06/2023 SHIKHA SARKAR 3002003WL013641 SHIKHA SARKAR 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718773 SHIKHA DAS SARKER WO NANTU SARKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-005/83
() 		3002003000NRG24200620230271003 20/06/2023 GITA RANI SARKAR 3002003WL013641 GITA RANI SARKAR 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797718776 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 14440 14440
20 MATABARI TR-02-003-005-005/127
() 		3002003000NRG24200620230270987 20/06/2023 HOSENARA BEGAM 3002003WL013641 HOSENARA BEGAM 00462 UCBA0002121 1140 1140 Processed 27/06/2023 2797718768 HOSENARA BEGAM IDBI BANK(607095)
SubTotal 1140 1140
21 MATABARI TR-02-003-005-005/30-A
() 		3002003000NRG24200620230270991 20/06/2023 LILU BEGAM 3002003WL013641 LILU BEGAM 00662 BDBL0001269 1140 1140 Processed 27/06/2023 2797718770 LILU BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 22420 22420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_200623APB_FTO_46801 HDFC Bank HDFC0002211 UDAIPUR 1140
2 MATABARI TR3002003005_200623APB_FTO_46801 IDBI Bank IBKL0001227 UDAIPUR 1140
3 MATABARI TR3002003005_200623APB_FTO_46801 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3420
4 MATABARI TR3002003005_200623APB_FTO_46801 Tripura Gramin Bank UTBI0RRBTGB MELAGHAR 190
5 MATABARI TR3002003005_200623APB_FTO_46801 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 950
6 MATABARI TR3002003005_200623APB_FTO_46801 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13300
7 MATABARI TR3002003005_200623APB_FTO_46801 UCO Bank UCBA0002121 UDAYPUR TOWN 1140
8 MATABARI TR3002003005_200623APB_FTO_46801 Bandhan Bank Limited BDBL0001269 Udaipur 1140

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