Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_170623APB_FTO_44591
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-02-003-006-004/17
() 		3002003000NRG24170620230258314 17/06/2023 UMA RANI DAS 3002003WL013210 UMA RANI DAS 00078 CNRB0003484 3180 3180 Processed 27/06/2023 2798335941 UMA RANI DAS CANARA BANK(508532)
SubTotal 3180 3180
2 MATABARI TR-02-003-006-003/127
() 		3002003000NRG24170620230258372 17/06/2023 SHYAMALENDU SEN 3002003WL013213 SHYAMALENDU SEN 00415 SBIN0000216 3180 3180 Processed 27/06/2023 2798335944 SHYAMALENDU SEN TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-006-003/136
() 		3002003000NRG24170620230258387 17/06/2023 MAMATA ROY SARKAR 3002003WL013215 MAMATA ROY SARKAR 00415 SBIN0000216 3180 3180 Processed 27/06/2023 2798335945 MR MAMATA ROY SARKAR STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-006-003/42
() 		3002003000NRG24170620230258308 17/06/2023 Ratan Ch Debnath 3002003WL013210 Ratan Ch Debnath 00415 SBIN0000216 3180 3180 Processed 27/06/2023 2798335943 Mr. RATAN CHANDRA DEBNATH INDIAN BANK(607105)
5 MATABARI TR-02-003-006-003/51
() 		3002003000NRG24170620230258310 17/06/2023 Kajal Bala Das 3002003WL013210 Kajal Bala Das 00415 SBIN0000216 3180 3180 Processed 27/06/2023 2798335942 MS KAJAL BALA DAS STATE BANK OF INDIA(508548)
SubTotal 12720 12720
6 MATABARI TR-02-003-006-001/23
() 		3002003000NRG24170620230258376 17/06/2023 ARATI NATTA 3002003WL013214 ARATI NATTA 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798335957 ARATI NATTA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-006-001/52
() 		3002003000NRG24170620230258370 17/06/2023 MALATI BALA DEY 3002003WL013213 MALATI BALA DEY 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798335963 MALATI DEY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-006-002/55
() 		3002003000NRG24170620230258386 17/06/2023 Biswajit Paul 3002003WL013215 Biswajit Paul 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798335948 MR BISWAJIT PAUL STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-006-003/137
() 		3002003000NRG24170620230258391 17/06/2023 kakali Das Dey 3002003WL013216 kakali Das Dey 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798335969 KAKALI DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-006-004/59
() 		3002003000NRG24170620230258392 17/06/2023 GOPAL DAS 3002003WL013216 GOPAL DAS 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798335966 GOPAL DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-006-005/66
() 		3002003000NRG24170620230258394 17/06/2023 Dulal Ch. Das 3002003WL013216 Dulal Ch. Das 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798335953 DULAL CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
12 MATABARI TR-02-003-006-001/11
() 		3002003000NRG24170620230258375 17/06/2023 NITAI CHAKRABORTY 3002003WL013214 NITAI CHAKRABORTY 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335964 MR NITAI CHAKRABORTY STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-006-001/16
() 		3002003000NRG24170620230258388 17/06/2023 MANARA BIBI 3002003WL013216 MANARA BIBI 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335960 MANORA BIBI TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-006-001/19
() 		3002003000NRG24170620230258382 17/06/2023 MANIK MIAH 3002003WL013215 MANIK MIAH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335958 MANIK MIAH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-006-001/25
() 		3002003000NRG24170620230258369 17/06/2023 NAKUL PAL 3002003WL013213 NAKUL PAL 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335956 NAKUL PAL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-006-001/33
() 		3002003000NRG24170620230258383 17/06/2023 RABEYA KHATUN 3002003WL013215 RABEYA KHATUN 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335951 RABIYA KHATUN TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-006-001/42
() 		3002003000NRG24170620230258384 17/06/2023 SAHID MIAH 3002003WL013215 SAHID MIAH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335961 MR SAHID MIA STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-006-001/61
() 		3002003000NRG24170620230258385 17/06/2023 NIYATI DEY 3002003WL013215 NIYATI DEY 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335959 NIYATI RANI DEY TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-006-001/81
() 		3002003000NRG24170620230258371 17/06/2023 NURJAHAN BIBI 3002003WL013213 NURJAHAN BIBI 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335968 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-006-001/90
() 		3002003000NRG24170620230258377 17/06/2023 Khateja Begam 3002003WL013214 Khateja Begam 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335954 KHATEJA BEGAM W/O-HARID MIAH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-006-002/6
() 		3002003000NRG24170620230258378 17/06/2023 GOURMANI RUDRA PAUL 3002003WL013214 GOURMANI RUDRA PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335962 GOURAMANI RUDRA PAL BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-006-003/112
() 		3002003000NRG24170620230258379 17/06/2023 SANJIT DATTA 3002003WL013214 SANJIT DATTA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335971 SANJIT DATTA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-006-003/117
() 		3002003000NRG24170620230258389 17/06/2023 SHIBU DEY 3002003WL013216 SHIBU DEY 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335952 SHIBU DEY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-006-003/129
() 		3002003000NRG24170620230258381 17/06/2023 MAMATA MAJUMDER DATTA 3002003WL013214 MAMATA MAJUMDER DATTA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335955 MAMATA DATTA PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-006-003/129
() 		3002003000NRG24170620230258380 17/06/2023 PRABIR DATTA 3002003WL013214 PRABIR DATTA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335949 PRABIR DUTTA IDBI BANK(607095)
26 MATABARI TR-02-003-006-003/133
() 		3002003000NRG24170620230258373 17/06/2023 BIMAL DEY 3002003WL013213 BIMAL DEY 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335940 BIMAL DEY TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-006-003/137
() 		3002003000NRG24170620230258390 17/06/2023 DEBABRATA DEY 3002003WL013216 DEBABRATA DEY 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335947 MR DEBABRATA DEY STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-006-004/1
() 		3002003000NRG24170620230258374 17/06/2023 PARBATI DEBNATH 3002003WL013213 PARBATI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335967 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-006-004/103
() 		3002003000NRG24170620230258311 17/06/2023 SUKUMAR DEY 3002003WL013210 SUKUMAR DEY 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335970 SUKUMAR DEY PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-006-004/16
() 		3002003000NRG24170620230258313 17/06/2023 BIMAL DAS 3002003WL013210 BIMAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335972 MR BIMAL DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-006-004/16
() 		3002003000NRG24170620230258312 17/06/2023 MALATI DAS 3002003WL013210 MALATI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335950 MALATI DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-006-004/41
() 		3002003000NRG24170620230258315 17/06/2023 UTTAM BADRA 3002003WL013210 UTTAM BADRA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335946 UTTAMA SARKER TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-006-005/25
() 		3002003000NRG24170620230258393 17/06/2023 CHAYA RANI SUTRADHAR 3002003WL013216 CHAYA RANI SUTRADHAR 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798335965 CHAYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 69960 69960
Total 104940 104940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_170623APB_FTO_44591 Canara Bank CNRB0003484 UDAIPUR 3180
2 MATABARI TR3002003006_170623APB_FTO_44591 State Bank of India SBIN0000216 UDAIPUR 12720
3 MATABARI TR3002003006_170623APB_FTO_44591 Tripura Gramin Bank PUNB0RRBTGB BAGMA 19080
4 MATABARI TR3002003006_170623APB_FTO_44591 Tripura Gramin Bank UTBI0RRBTGB BAGMA 41340
5 MATABARI TR3002003006_170623APB_FTO_44591 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 28620

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