Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:08:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_171023APB_FTO_157767
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-02-003-005-005/126
() 		3002003000NRG24161020230967118 17/10/2023 RAKESH MIAH 3002003WL048659 RAKESH MIAH 00354 PUNB0046220 1060 1060 Processed 12/11/2023 7415360561 SUPARNA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 MATABARI TR-02-003-005-001/23
() 		3002003000NRG24161020230967081 17/10/2023 JHARNA DEBNATH 3002003WL048656 JHARNA DEBNATH 00415 SBIN0032683 2120 2120 Processed 11/11/2023 7415360562 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 MATABARI TR-02-003-005-001/62
() 		3002003000NRG24161020230967110 17/10/2023 Sukla Debnath Majumder 3002003WL048659 Sukla Debnath Majumder 00458 PUNB0RRBTGB 2120 2120 Processed 11/11/2023 7415360566 SUKLA DEBNATH MAJUMDER IDBI BANK(607095)
4 MATABARI TR-02-003-005-005/102
() 		3002003000NRG24161020230967117 17/10/2023 PURNIMA DAS 3002003WL048659 PURNIMA DAS 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7415360568 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
5 MATABARI TR-02-003-005-001/11-A
() 		3002003000NRG24161020230967079 17/10/2023 BISWAJIT SARKAR 3002003WL048656 BISWAJIT SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360579 BISWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-001/23
() 		3002003000NRG24161020230967080 17/10/2023 ANIL DEBNATH 3002003WL048656 ANIL DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360565 ANIL DEBNATH SO LT DINABANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-001/62
() 		3002003000NRG24161020230967109 17/10/2023 DIPALI SARKAR 3002003WL048659 DIPALI SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360569 DIPALI SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-001/70
() 		3002003000NRG24161020230967082 17/10/2023 GOPAL DEBNATH 3002003WL048656 GOPAL DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7415360575 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-005-002/5
() 		3002003000NRG24161020230967083 17/10/2023 KESHAB SARKAR 3002003WL048656 KESHAB SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360573 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-003/130
() 		3002003000NRG24161020230967112 17/10/2023 MALATI SARKAR 3002003WL048659 MALATI SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7415360578 MALATI SARKAR BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-005-003/130
() 		3002003000NRG24161020230967111 17/10/2023 NIKHIL SARKAR 3002003WL048659 NIKHIL SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360564 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-003/151
() 		3002003000NRG24161020230967085 17/10/2023 GITA MAJUMDER 3002003WL048656 GITA MAJUMDER 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360567 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-003/77
() 		3002003000NRG24161020230967113 17/10/2023 RINA DAS 3002003WL048659 RINA DAS 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7415360570 RINA NAMA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-004/4
() 		3002003000NRG24161020230967086 17/10/2023 PRABIR NATH BHOWMIK 3002003WL048656 PRABIR NATH BHOWMIK 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360574 PRABIR NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-004/4
() 		3002003000NRG24161020230967087 17/10/2023 SIMA DEBNATH BHOWMIK 3002003WL048656 SIMA DEBNATH BHOWMIK 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360577 SIMA DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-004/80
() 		3002003000NRG24161020230967114 17/10/2023 BHUBAN CHANDRA NATH BHOWMIK 3002003WL048659 BHUBAN CHANDRA NATH BHOWMIK 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360563 BHUBAN CH NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-005/102
() 		3002003000NRG24161020230967116 17/10/2023 RANJIT CH. DAS 3002003WL048659 RANJIT CH. DAS 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360572 RANJIT DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-005/134
() 		3002003000NRG24161020230967119 17/10/2023 SAJU BEGAM 3002003WL048659 SAJU BEGAM 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7415360576 SAJU BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-005-005/40
() 		3002003000NRG24161020230967088 17/10/2023 RATAN CH. DAS 3002003WL048656 RATAN CH. DAS 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7415360571 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30740 30740
Total 37100 37100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_171023APB_FTO_157767 Punjab National Bank PUNB0046220 Udaipur 1060
2 MATABARI TR3002003005_171023APB_FTO_157767 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 2120
3 MATABARI TR3002003005_171023APB_FTO_157767 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3180
4 MATABARI TR3002003005_171023APB_FTO_157767 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 4240
5 MATABARI TR3002003005_171023APB_FTO_157767 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 26500

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