Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_140723APB_FTO_65866
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-02-003-015-003/42
() 		3002003000NRG24130720230426076 14/07/2023 Laxmi Begam 3002003WL019134 Laxmi Begam 00415 SBIN0000216 388 388 Processed 20/07/2023 3602524716 LAXMI BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 388 388
2 MATABARI TR-02-003-015-003/99
() 		3002003000NRG24130720230426102 14/07/2023 Mani das Dey 3002003WL019134 Mani das Dey 00458 PUNB0RRBTGB 970 970 Processed 20/07/2023 3602524730 MANI DAS(DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 970 970
3 MATABARI TR-02-003-015-003/101
() 		3002003000NRG24130720230426064 14/07/2023 MALLIKA GHOSH 3002003WL019134 MALLIKA GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524742 MALLIKA GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-015-003/103
() 		3002003000NRG24130720230426065 14/07/2023 RANGI BIBI 3002003WL019134 RANGI BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524751 RANGI BIBI TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-015-003/104
() 		3002003000NRG24130720230426066 14/07/2023 AMANA KHATUN 3002003WL019134 AMANA KHATUN 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524750 AMANA KHATUN TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-015-003/106
() 		3002003000NRG24130720230426067 14/07/2023 SABITA BIBI 3002003WL019134 SABITA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524731 SABITA BIBI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-015-003/107
() 		3002003000NRG24130720230426068 14/07/2023 APARNA GHOSH 3002003WL019134 APARNA GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524721 APARNA GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-015-003/118
() 		3002003000NRG24130720230426069 14/07/2023 CHHAYED ALI 3002003WL019134 CHHAYED ALI 00458 UTBI0RRBTGB 776 776 Processed 20/07/2023 3602524718 CHHAYED ALI TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-015-003/13
() 		3002003000NRG24130720230426070 14/07/2023 NARAYAN GHOSH 3002003WL019134 NARAYAN GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524737 NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-015-003/2
() 		3002003000NRG24130720230426071 14/07/2023 MAYA GHOSH 3002003WL019134 MAYA GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524722 MAYA GHOSH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-015-003/20
() 		3002003000NRG24130720230426072 14/07/2023 NIKHIL GHOSH 3002003WL019134 NIKHIL GHOSH 00458 UTBI0RRBTGB 776 776 Processed 20/07/2023 3602524726 NIKHIL GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-015-003/22
() 		3002003000NRG24130720230426073 14/07/2023 LITAN MIAH 3002003WL019134 LITAN MIAH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524754 LITAN MIAH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-015-003/27
() 		3002003000NRG24130720230426074 14/07/2023 Samir Ghosh 3002003WL019134 Samir Ghosh 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524743 SAMIR GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-015-003/35
() 		3002003000NRG24130720230426075 14/07/2023 FATEMA BIBI 3002003WL019134 FATEMA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524724 FATEMA BIBI BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-015-003/43
() 		3002003000NRG24130720230426077 14/07/2023 Chalema Bibi 3002003WL019134 Chalema Bibi 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524735 CHHALEMA BIBI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-015-003/49
() 		3002003000NRG24130720230426078 14/07/2023 LAXMIBALA 3002003WL019134 LAXMIBALA 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524719 LAXMI BALA GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-015-003/51
() 		3002003000NRG24130720230426079 14/07/2023 DIPALI GHOSH 3002003WL019134 DIPALI GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524725 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-015-003/55
() 		3002003000NRG24130720230426080 14/07/2023 HANUFA BIBI 3002003WL019134 HANUFA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524753 HANUFA BIBI TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-015-003/55-A
() 		3002003000NRG24130720230426081 14/07/2023 KAMALA BIBI 3002003WL019134 KAMALA BIBI 00458 UTBI0RRBTGB 776 776 Processed 20/07/2023 3602524752 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-015-003/56
() 		3002003000NRG24130720230426082 14/07/2023 ANARKALI 3002003WL019134 ANARKALI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524723 ANAR KALI TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-015-003/57
() 		3002003000NRG24130720230426083 14/07/2023 ANARA 3002003WL019134 ANARA 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524728 ANU BIBI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-015-003/58
() 		3002003000NRG24130720230426084 14/07/2023 AFULA BIBI 3002003WL019134 AFULA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524729 AFULA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-015-003/6
() 		3002003000NRG24130720230426085 14/07/2023 KUSHIBALA GHOSH 3002003WL019134 KUSHIBALA GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524740 KUSHI GHOSH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-015-003/60
() 		3002003000NRG24130720230426086 14/07/2023 AFULA BIBI 3002003WL019134 AFULA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524734 APULA BIBI TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-015-003/61
() 		3002003000NRG24130720230426087 14/07/2023 SAFIYA KHATUN 3002003WL019134 SAFIYA KHATUN 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524749 SUPIYA KHATUN TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-015-003/64
() 		3002003000NRG24130720230426088 14/07/2023 JAMILA BIBI 3002003WL019134 JAMILA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524739 JAMILA BIBI TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-015-003/66
() 		3002003000NRG24130720230426089 14/07/2023 KAMALA BIBI 3002003WL019134 KAMALA BIBI 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524733 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-015-003/70
() 		3002003000NRG24130720230426090 14/07/2023 ANITA 3002003WL019134 ANITA 00458 UTBI0RRBTGB 388 388 Processed 20/07/2023 3602524736 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-015-003/73
() 		3002003000NRG24130720230426091 14/07/2023 SUPRIYA 3002003WL019134 SUPRIYA 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524745 SUPRIYA GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-015-003/74
() 		3002003000NRG24130720230426092 14/07/2023 SWAPNA 3002003WL019134 SWAPNA 00458 UTBI0RRBTGB 582 582 Processed 20/07/2023 3602524746 SWAPNA GHOSH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-015-003/85
() 		3002003000NRG24130720230426093 14/07/2023 MAMATA 3002003WL019134 MAMATA 00458 UTBI0RRBTGB 388 388 Processed 20/07/2023 3602524717 MAMATA GHOSH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-015-003/86
() 		3002003000NRG24130720230426094 14/07/2023 KAJAL 3002003WL019134 KAJAL 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524741 KAJAL GHOSH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-015-003/87
() 		3002003000NRG24130720230426095 14/07/2023 AJIT GHOSH 3002003WL019134 AJIT GHOSH 00458 UTBI0RRBTGB 388 388 Processed 20/07/2023 3602524720 AJIT GHOSH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-015-003/88
() 		3002003000NRG24130720230426096 14/07/2023 JAHAR LAL 3002003WL019134 JAHAR LAL 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524744 JAHARLAL GHOSH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-015-003/90
() 		3002003000NRG24130720230426097 14/07/2023 NIHAR GHOSH 3002003WL019134 NIHAR GHOSH 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524732 NIHAR GHOSH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-015-003/91
() 		3002003000NRG24130720230426098 14/07/2023 SAHENA BEGAM 3002003WL019134 SAHENA BEGAM 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524738 SAHENA BIBI TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-015-003/92
() 		3002003000NRG24130720230426099 14/07/2023 SOFIA BEGAM 3002003WL019134 SOFIA BEGAM 00458 UTBI0RRBTGB 970 970 Processed 20/07/2023 3602524747 CHAFIYA BIBI TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-015-003/93
() 		3002003000NRG24130720230426100 14/07/2023 AFIYA BIBI 3002003WL019134 AFIYA BIBI 00458 UTBI0RRBTGB 388 388 Processed 20/07/2023 3602524727 APHIYA BIBI TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-015-003/93
() 		3002003000NRG24130720230426101 14/07/2023 KASEM 3002003WL019134 KASEM 00458 UTBI0RRBTGB 194 194 Processed 20/07/2023 3602524748 KASHEM MIA TRIPURA GRAMIN BANK(607065)
SubTotal 31816 31816
Total 33174 33174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_140723APB_FTO_65866 State Bank of India SBIN0000216 UDAIPUR 388
2 MATABARI TR3002003015_140723APB_FTO_65866 Tripura Gramin Bank PUNB0RRBTGB BAGMA 970
3 MATABARI TR3002003015_140723APB_FTO_65866 Tripura Gramin Bank UTBI0RRBTGB BAGMA 24638
4 MATABARI TR3002003015_140723APB_FTO_65866 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 7178

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