Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:39:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_190723APB_FTO_68971
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-02-003-017-004/1
() 		3002003000NRG24190720230461329 19/07/2023 Suman Shil 3002003WL020433 Suman Shil 00048 BKID0005067 384 384 Processed 22/07/2023 3661974101 SUMAN SHIL BANK OF INDIA(508505)
2 MATABARI TR-02-003-017-004/13
() 		3002003000NRG24190720230461332 19/07/2023 Seuli Shil 3002003WL020433 Seuli Shil 00048 BKID0005067 960 960 Processed 22/07/2023 3661974105 SEULI SHIL BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-017-004/14
() 		3002003000NRG24190720230461333 19/07/2023 Minu Rani Shil 3002003WL020433 Minu Rani Shil 00048 BKID0005067 960 960 Processed 22/07/2023 3661974107 MINU RANI SHIL BANK OF INDIA(508505)
4 MATABARI TR-02-003-017-004/27
() 		3002003000NRG24190720230461344 19/07/2023 Kajal Shil 3002003WL020433 Kajal Shil 00048 BKID0005067 960 960 Processed 22/07/2023 3661974106 KAJAL RANI SHIL BANK OF INDIA(508505)
5 MATABARI TR-02-003-017-004/51
() 		3002003000NRG24190720230461347 19/07/2023 Madhuri Shil 3002003WL020433 Madhuri Shil 00048 BKID0005067 960 960 Processed 22/07/2023 3661974108 MADHURI SHIL BANK OF INDIA(508505)
6 MATABARI TR-02-003-017-004/62
() 		3002003000NRG24190720230461356 19/07/2023 Rani Nandi Shil 3002003WL020433 Rani Nandi Shil 00048 BKID0005067 960 960 Processed 22/07/2023 3661974104 RANI NANDI SHIL BANK OF INDIA(508505)
7 MATABARI TR-02-003-017-004/97
() 		3002003000NRG24190720230461364 19/07/2023 Tutan Shil 3002003WL020433 Tutan Shil 00048 BKID0005067 960 960 Processed 22/07/2023 3661974103 TUTAN SHIL BANK OF INDIA(508505)
8 MATABARI TR-02-003-046-005/255
() 		3002003000NRG24190720230461366 19/07/2023 Sajal Paul 3002003WL020433 Sajal Paul 00048 BKID0005067 960 960 Processed 22/07/2023 3661974102 SAJAL PAL INDIAN OVERSEAS BANK(508541)
SubTotal 7104 7104
9 MATABARI TR-02-003-017-004/29
() 		3002003000NRG24190720230461345 19/07/2023 Malati Shil 3002003WL020433 Malati Shil 00165 IBKL0001227 960 960 Processed 22/07/2023 3661974094 MALATI SHIL IDBI BANK(607095)
SubTotal 960 960
10 MATABARI TR-02-003-017-004/51-A
() 		3002003000NRG24190720230461348 19/07/2023 Shambu Shil 3002003WL020433 Shambu Shil 00354 PUNB0046220 960 960 Processed 22/07/2023 3661974092 SAMBHU SHIL IDBI BANK(607095)
11 MATABARI TR-02-003-017-004/56-A
() 		3002003000NRG24190720230461353 19/07/2023 Astami Dey 3002003WL020433 Astami Dey 00354 PUNB0046220 960 960 Processed 22/07/2023 3661974091 ASTAMI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
12 MATABARI TR-02-003-017-004/103
() 		3002003000NRG24190720230461330 19/07/2023 Samir shil 3002003WL020433 Samir shil 00415 SBIN0000216 960 960 Processed 22/07/2023 3661974097 SAMIR SHIL IDBI BANK(607095)
13 MATABARI TR-02-003-017-004/15
() 		3002003000NRG24190720230461334 19/07/2023 Kartik Shil 3002003WL020433 Kartik Shil 00415 SBIN0000216 384 384 Processed 22/07/2023 3661974095 KARTIK SHIL BANK OF INDIA(508505)
14 MATABARI TR-02-003-017-004/16
() 		3002003000NRG24190720230461335 19/07/2023 Kishore Shil 3002003WL020433 Kishore Shil 00415 SBIN0000216 960 960 Processed 22/07/2023 3661974100 MR KISHORE SHIL STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-017-004/52
() 		3002003000NRG24190720230461349 19/07/2023 Bishu Shil 3002003WL020433 Bishu Shil 00415 SBIN0000216 960 960 Processed 22/07/2023 3661974099 MR BISHU SHIL STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-017-004/61
() 		3002003000NRG24190720230461355 19/07/2023 Simul Shil 3002003WL020433 Simul Shil 00415 SBIN0000216 960 960 Processed 22/07/2023 3661974096 MR SIMUL SHIL STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-046-005/259
() 		3002003000NRG24190720230461367 19/07/2023 Mithu Sarkar Malakr 3002003WL020433 Mithu Sarkar Malakr 00415 SBIN0000216 960 960 Processed 22/07/2023 3661974098 MISS MITHU SARKAR STATE BANK OF INDIA(508548)
SubTotal 5184 5184
18 MATABARI TR-02-003-017-004/25
() 		3002003000NRG24190720230461342 19/07/2023 Dipali Dey 3002003WL020433 Dipali Dey 00458 PUNB0RRBTGB 768 768 Processed 22/07/2023 3661974125 DIPALI DEY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-017-004/26
() 		3002003000NRG24190720230461343 19/07/2023 Bulti Dey 3002003WL020433 Bulti Dey 00458 PUNB0RRBTGB 960 960 Rejected 22/07/2023 3661974113 A/c Blocked or Frozen
SubTotal 1728 1728
20 MATABARI TR-02-003-017-004/104
() 		3002003000NRG24190720230461331 19/07/2023 Jhuma sutradhar 3002003WL020433 Jhuma sutradhar 00458 UTBI0RRBTGB 384 384 Processed 22/07/2023 3661974128 JHUMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-017-004/17
() 		3002003000NRG24190720230461336 19/07/2023 Amar Krishna Shil 3002003WL020433 Amar Krishna Shil 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974115 Amar Krishna Shil IDFC BANK LIMITED(608117)
22 MATABARI TR-02-003-017-004/19
() 		3002003000NRG24190720230461337 19/07/2023 Bimal Dey 3002003WL020433 Bimal Dey 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974120 BIMAL DEY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-017-004/20
() 		3002003000NRG24190720230461338 19/07/2023 Chandhan Shil 3002003WL020433 Chandhan Shil 00458 UTBI0RRBTGB 768 768 Processed 22/07/2023 3661974126 CHANDAN SHIL TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-017-004/22
() 		3002003000NRG24190720230461339 19/07/2023 Sukmoy Dey 3002003WL020433 Sukmoy Dey 00458 UTBI0RRBTGB 192 192 Processed 22/07/2023 3661974117 SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-017-004/23
() 		3002003000NRG24190720230461340 19/07/2023 kinkar Debnath 3002003WL020433 kinkar Debnath 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974110 KINKAR DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-017-004/24
() 		3002003000NRG24190720230461341 19/07/2023 Jarna Rani Shil 3002003WL020433 Jarna Rani Shil 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974116 JHARNA SHIL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-017-004/31
() 		3002003000NRG24190720230461346 19/07/2023 Shilpi Das Shil 3002003WL020433 Shilpi Das Shil 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974112 SHILPI DAS SHIL BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-017-004/53
() 		3002003000NRG24190720230461350 19/07/2023 Tutan Shil 3002003WL020433 Tutan Shil 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974124 TUTAN SHIL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-017-004/55
() 		3002003000NRG24190720230461351 19/07/2023 Jyotsna Dey 3002003WL020433 Jyotsna Dey 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974123 JYOTSNA DEY TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-017-004/56
() 		3002003000NRG24190720230461352 19/07/2023 Pushpa Dey 3002003WL020433 Pushpa Dey 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974114 PUSPA RANI DEY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-017-004/57
() 		3002003000NRG24190720230461354 19/07/2023 Dipali Sutradhar 3002003WL020433 Dipali Sutradhar 00458 UTBI0RRBTGB 192 192 Processed 22/07/2023 3661974121 DIPALI SUTRADHAR IDBI BANK(607095)
32 MATABARI TR-02-003-017-004/73-A
() 		3002003000NRG24190720230461357 19/07/2023 Pratima Deb Dey 3002003WL020433 Pratima Deb Dey 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974129 PRATIMA DEB DEY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-017-004/76
() 		3002003000NRG24190720230461358 19/07/2023 Kamana Shil 3002003WL020433 Kamana Shil 00458 UTBI0RRBTGB 576 576 Processed 22/07/2023 3661974118 KAMANA SHIL BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-017-004/78
() 		3002003000NRG24190720230461359 19/07/2023 Usha Rani Malakar 3002003WL020433 Usha Rani Malakar 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974111 USHA MALAKAR TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-017-004/84
() 		3002003000NRG24190720230461360 19/07/2023 Parul Bala Debnath 3002003WL020433 Parul Bala Debnath 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974122 PARUL DEBNATH INDIAN OVERSEAS BANK(508541)
36 MATABARI TR-02-003-017-004/87
() 		3002003000NRG24190720230461361 19/07/2023 Tapas Pal 3002003WL020433 Tapas Pal 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974127 MR TAPAS PAUL STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-017-004/89
() 		3002003000NRG24190720230461362 19/07/2023 Subodh Ch. Pal 3002003WL020433 Subodh Ch. Pal 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974109 SUBODH CH PAUL TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-017-004/91
() 		3002003000NRG24190720230461363 19/07/2023 Arjun Shil 3002003WL020433 Arjun Shil 00458 UTBI0RRBTGB 960 960 Processed 22/07/2023 3661974119 ARJUN SHIL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-004/99
() 		3002003000NRG24190720230461365 19/07/2023 Sibani Shil 3002003WL020433 Sibani Shil 00458 UTBI0RRBTGB 960 960 Rejected 22/07/2023 3661974130 A/c Blocked or Frozen
SubTotal 16512 16512
40 MATABARI TR-02-003-046-005/261
() 		3002003000NRG24190720230461368 19/07/2023 Uttam Shil 3002003WL020433 Uttam Shil 00666 IDFB0060221 960 960 Processed 22/07/2023 3661974093 Uttam Shil IDFC BANK LIMITED(608117)
SubTotal 960 960
Total 34368 34368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_190723APB_FTO_68971 Bank of India BKID0005067 UDAIPUR TOWN 7104
2 MATABARI TR3002003046_190723APB_FTO_68971 IDBI Bank IBKL0001227 UDAIPUR 960
3 MATABARI TR3002003046_190723APB_FTO_68971 Punjab National Bank PUNB0046220 Udaipur 1920
4 MATABARI TR3002003046_190723APB_FTO_68971 State Bank of India SBIN0000216 UDAIPUR 5184
5 MATABARI TR3002003046_190723APB_FTO_68971 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1728
6 MATABARI TR3002003046_190723APB_FTO_68971 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 16512
7 MATABARI TR3002003046_190723APB_FTO_68971 IDFC Bank IDFB0060221 Agartala Branch 960

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