Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:20:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_270324APB_FTO_214504
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-02-003-018-001/43
() 		3002003000NRG24270320241285046 27/03/2024 Dipankar das 3002003WL070280 Dipankar das 00078 CNRB0000169 2034 2034 Processed 25/04/2024 3304647139 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
2 MATABARI TR-02-003-018-004/51
() 		3002003000NRG24270320241285049 27/03/2024 Anima Das 3002003WL070280 Anima Das 00078 CNRB0003484 2034 2034 Processed 25/04/2024 3304647140 PRANAB & TANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
3 MATABARI TR-02-003-018-003/56
() 		3002003000NRG24270320241285089 27/03/2024 Suparna Shil Majumder 3002003WL070287 Suparna Shil Majumder 00354 PUNB0046220 2034 2034 Processed 25/04/2024 3304647137 SUPARNA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2034 2034
4 MATABARI TR-02-003-018-003/81
() 		3002003000NRG24270320241284646 27/03/2024 Ranjit Das 3002003WL070258 Ranjit Das 00415 SBIN0000216 2486 2486 Processed 25/04/2024 3304647141 RANJIT DAS & PURNAMA BHOWMIK(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-018-004/41-A
() 		3002003000NRG24270320241284636 27/03/2024 Utpal Das 3002003WL070257 Utpal Das 00415 SBIN0000216 2486 2486 Processed 25/04/2024 3304647138 UTPAL CH DAS SO RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
6 MATABARI TR-02-003-018-001/20
() 		3002003000NRG24270320241284626 27/03/2024 Sagarika Sarkar 3002003WL070257 Sagarika Sarkar 00458 PUNB0RRBTGB 2486 2486 Processed 25/04/2024 3304647153 SAGARIAKA SARKAR SO AMRIT SARKAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-018-001/53
() 		3002003000NRG24270320241285047 27/03/2024 Mr Niranjan Sarkar 3002003WL070280 Mr Niranjan Sarkar 00458 PUNB0RRBTGB 2034 2034 Processed 25/04/2024 3304647152 NIRANJAN SARKAR S/O MANGAL SARKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-018-003/120
() 		3002003000NRG24270320241284649 27/03/2024 Sabitri Das 3002003WL070259 Sabitri Das 00458 PUNB0RRBTGB 2486 2486 Processed 25/04/2024 3304647159 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-018-003/56
() 		3002003000NRG24270320241285088 27/03/2024 Gotam Majumder 3002003WL070287 Gotam Majumder 00458 PUNB0RRBTGB 2034 2034 Rejected 25/04/2024 3304647142 Account closed
10 MATABARI TR-02-003-018-003/59-A
() 		3002003000NRG24270320241284650 27/03/2024 Sabita Das 3002003WL070259 Sabita Das 00458 PUNB0RRBTGB 2486 2486 Processed 25/04/2024 3304647143 SABITA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-018-003/82-A
() 		3002003000NRG24270320241284651 27/03/2024 Rabindra Chandra Das 3002003WL070259 Rabindra Chandra Das 00458 PUNB0RRBTGB 2486 2486 Processed 25/04/2024 3304647149 RABINDRA CHANDRA &MALATI & BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-018-004/24-B
() 		3002003000NRG24270320241284652 27/03/2024 Bishnu Karmakar 3002003WL070259 Bishnu Karmakar 00458 PUNB0RRBTGB 2486 2486 Processed 25/04/2024 3304647158 BISHNU KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16498 16498
13 MATABARI TR-02-003-018-001/50
() 		3002003000NRG24270320241285091 27/03/2024 Anjana Das 3002003WL070288 Anjana Das 00458 UTBI0RRBTGB 2034 2034 Rejected 25/04/2024 3304647146 Aadhaar Number not Mapped to Account Number
14 MATABARI TR-02-003-018-002/101
() 		3002003000NRG24270320241284638 27/03/2024 Titan Rani Das Datta 3002003WL070258 Titan Rani Das Datta 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647145 TITAN RANI DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-018-003/14
() 		3002003000NRG24270320241284630 27/03/2024 Anima Pal 3002003WL070257 Anima Pal 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647148 ANIMA PAL BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-018-003/14
() 		3002003000NRG24270320241284629 27/03/2024 Sankar Chandra Pal 3002003WL070257 Sankar Chandra Pal 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647156 SHANKAR CH PAUL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-018-003/14-A
() 		3002003000NRG24270320241284643 27/03/2024 Nupur Pal 3002003WL070258 Nupur Pal 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647157 NAPUR PAUL BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-018-003/26
() 		3002003000NRG24270320241284632 27/03/2024 Ratna Shil 3002003WL070257 Ratna Shil 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647150 RATNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-018-003/29
() 		3002003000NRG24270320241284634 27/03/2024 Shilpi Debnath 3002003WL070257 Shilpi Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647154 SHILPI DEBNATH WO SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-018-003/30
() 		3002003000NRG24270320241284645 27/03/2024 Rita Shil 3002003WL070258 Rita Shil 00458 UTBI0RRBTGB 2486 2486 Processed 25/04/2024 3304647151 RITA SHIL WO MANARANJAN SHIL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-018-003/58
() 		3002003000NRG24270320241285090 27/03/2024 Amalandu Das 3002003WL070287 Amalandu Das 00458 UTBI0RRBTGB 2034 2034 Processed 25/04/2024 3304647147 AMALENDU DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-018-005/14
() 		3002003000NRG24270320241285050 27/03/2024 Kiran Bala Das 3002003WL070280 Kiran Bala Das 00458 UTBI0RRBTGB 2034 2034 Processed 25/04/2024 3304647161 KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-018-005/17
() 		3002003000NRG24270320241285092 27/03/2024 Jagadish Ch.Das 3002003WL070288 Jagadish Ch.Das 00458 UTBI0RRBTGB 2034 2034 Processed 25/04/2024 3304647160 JAGADISH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-018-005/24
() 		3002003000NRG24270320241285093 27/03/2024 Anima Das 3002003WL070288 Anima Das 00458 UTBI0RRBTGB 2034 2034 Processed 25/04/2024 3304647155 ANIMA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-018-005/52
() 		3002003000NRG24270320241285094 27/03/2024 Swapna Bhowmik 3002003WL070288 Swapna Bhowmik 00458 UTBI0RRBTGB 2034 2034 Processed 25/04/2024 3304647144 JAYANTA KR & SWPANA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29606 29606
26 MATABARI TR-02-003-018-001/16
() 		3002003000NRG24270320241285045 27/03/2024 Chancala Das 3002003WL070280 Chancala Das 00459 ICIC00TSCBL 2034 2034 Processed 25/04/2024 3304647123 CHANCHALA DAS BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-018-001/20
() 		3002003000NRG24270320241284624 27/03/2024 Amrita Sarkar 3002003WL070257 Amrita Sarkar 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647122 AMRIT SARKAR S/O MADHU SUDHAN TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-018-001/20
() 		3002003000NRG24270320241284625 27/03/2024 Droupadi Debnath Sarkar 3002003WL070257 Droupadi Debnath Sarkar 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647162 DROPADI DEBNATH SARKAR BANK OF INDIA(508505)
29 MATABARI TR-02-003-018-001/21
() 		3002003000NRG24270320241284627 27/03/2024 Juthan Sarkar 3002003WL070257 Juthan Sarkar 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647121 JHUTAN SARKAR TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-018-001/39
() 		3002003000NRG24270320241285085 27/03/2024 Shankar Sarkar 3002003WL070287 Shankar Sarkar 00459 ICIC00TSCBL 2034 2034 Processed 25/04/2024 3304647124 SANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-018-002/60
() 		3002003000NRG24270320241284639 27/03/2024 Arjun Ch. Das 3002003WL070258 Arjun Ch. Das 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647164 ARJUN & CHHAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-018-002/60
() 		3002003000NRG24270320241284640 27/03/2024 Chya Rani Das 3002003WL070258 Chya Rani Das 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647136 CHAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-018-002/67
() 		3002003000NRG24270320241284648 27/03/2024 Manindra Debnath 3002003WL070259 Manindra Debnath 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647131 MININDRA & DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-018-003/12
() 		3002003000NRG24270320241284641 27/03/2024 Amar Debnath 3002003WL070258 Amar Debnath 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647120 AMAR & SHIBANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-018-003/14
() 		3002003000NRG24270320241284628 27/03/2024 Seba Rani Pal 3002003WL070257 Seba Rani Pal 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647166 SEBA PAL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-018-003/14-A
() 		3002003000NRG24270320241284642 27/03/2024 Bikash Chandra Pal 3002003WL070258 Bikash Chandra Pal 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647134 BIKASH & NAPUR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-018-003/21
() 		3002003000NRG24270320241285087 27/03/2024 Swapna Rani Majumder 3002003WL070287 Swapna Rani Majumder 00459 ICIC00TSCBL 2034 2034 Processed 25/04/2024 3304647125 SWAPNA RANI SARKAR (MAJUMDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-018-003/26
() 		3002003000NRG24270320241284631 27/03/2024 Shishu Ranjan Shil 3002003WL070257 Shishu Ranjan Shil 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647135 SHISHU RANJANSHIL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-018-003/29
() 		3002003000NRG24270320241284633 27/03/2024 Sukamar Debnath 3002003WL070257 Sukamar Debnath 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647126 SUKUMER & SHILPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-018-003/30
() 		3002003000NRG24270320241284644 27/03/2024 Manuranjan Shil 3002003WL070258 Manuranjan Shil 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647127 MANORANJAN & RITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-018-003/51
() 		3002003000NRG24270320241285048 27/03/2024 Bashanty Rani Das 3002003WL070280 Bashanty Rani Das 00459 ICIC00TSCBL 2034 2034 Processed 25/04/2024 3304647128 BASANTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-018-003/81
() 		3002003000NRG24270320241284647 27/03/2024 Purnima Bhowmik Das 3002003WL070258 Purnima Bhowmik Das 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647165 RANJIT DAS & PURNAMA BHOWMIK(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-018-004/30
() 		3002003000NRG24270320241284635 27/03/2024 Gopal Ch. Das 3002003WL070257 Gopal Ch. Das 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647130 GOPAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-018-004/41-A
() 		3002003000NRG24270320241284637 27/03/2024 Ruma Das 3002003WL070257 Ruma Das 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647133 RUMARANI DAS HDFC BANK LTD(607152)
45 MATABARI TR-02-003-018-005/55-A
() 		3002003000NRG24270320241284653 27/03/2024 Mani Debnath 3002003WL070259 Mani Debnath 00459 ICIC00TSCBL 2486 2486 Processed 25/04/2024 3304647129 MANI DEBNATH W/O TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-018-005/63
() 		3002003000NRG24270320241285095 27/03/2024 Anjana Rani Debnath 3002003WL070288 Anjana Rani Debnath 00459 ICIC00TSCBL 2034 2034 Processed 25/04/2024 3304647132 BRAHMA NANDA & ANJANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49946 49946
47 MATABARI TR-02-003-018-003/1-A
() 		3002003000NRG24270320241285086 27/03/2024 Jamuna Debnath 3002003WL070287 Jamuna Debnath 00459 UTIB0CCH274 2034 2034 Processed 25/04/2024 3304647163 JAMUNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
Total 109158 109158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003018_270324APB_FTO_214504 Canara Bank CNRB0000169 UDAIPUR 2034
2 MATABARI TR3002003018_270324APB_FTO_214504 Canara Bank CNRB0003484 UDAIPUR 2034
3 MATABARI TR3002003018_270324APB_FTO_214504 Punjab National Bank PUNB0046220 Udaipur 2034
4 MATABARI TR3002003018_270324APB_FTO_214504 State Bank of India SBIN0000216 UDAIPUR 4972
5 MATABARI TR3002003018_270324APB_FTO_214504 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 16498
6 MATABARI TR3002003018_270324APB_FTO_214504 Tripura Gramin Bank UTBI0RRBTGB Maharani 27572
7 MATABARI TR3002003018_270324APB_FTO_214504 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2034
8 MATABARI TR3002003018_270324APB_FTO_214504 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49946
9 MATABARI TR3002003018_270324APB_FTO_214504 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2034

Download In Excel