Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_110923APB_FTO_119457
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-02-003-029-005/21
() 		3002003000NRG24080920230739257 11/09/2023 RANJITDATTA 3002003WL035442 RANJITDATTA 00354 PUNB0046220 1386 1386 Processed 15/09/2023 5676161265 RANJIT DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
2 MATABARI TR-02-003-029-005/157
() 		3002003000NRG24080920230739248 11/09/2023 Shiuli Debnath 3002003WL035442 Shiuli Debnath 00354 PUNB0129320 1386 1386 Processed 15/09/2023 5676161247 SHIULI DEBNATH (KARMAKAR) PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
3 MATABARI TR-02-003-029-005/168
() 		3002003000NRG24080920230739251 11/09/2023 Sushila Das 3002003WL035442 Sushila Das 00458 PUNB0RRBTGB 1386 1386 Processed 15/09/2023 5676161252 SUSHILA DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-029-005/41
() 		3002003000NRG24080920230739259 11/09/2023 Kajal Debnath 3002003WL035442 Kajal Debnath 00458 PUNB0RRBTGB 1386 1386 Processed 15/09/2023 5676161251 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2772 2772
5 MATABARI TR-02-003-029-005/103
() 		3002003000NRG24080920230739241 11/09/2023 PRATIBHA RANI MAJUMDER 3002003WL035442 PRATIBHA RANI MAJUMDER 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161260 PRATIVA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-029-005/116
() 		3002003000NRG24080920230739242 11/09/2023 MANU RANI DEY 3002003WL035442 MANU RANI DEY 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161259 MANU RANI DEY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-029-005/12
() 		3002003000NRG24080920230739243 11/09/2023 RANJIT DEBNATH 3002003WL035442 RANJIT DEBNATH 00458 UTBI0RRBTGB 990 990 Processed 15/09/2023 5676161257 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-029-005/125
() 		3002003000NRG24080920230739244 11/09/2023 PUTUL RANI SHARMA 3002003WL035442 PUTUL RANI SHARMA 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161264 PUTUL RANI SHARMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-029-005/13
() 		3002003000NRG24080920230739245 11/09/2023 Putul Debnath 3002003WL035442 Putul Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161249 SMT PUTUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-029-005/164
() 		3002003000NRG24080920230739249 11/09/2023 Namita Majumder Datta 3002003WL035442 Namita Majumder Datta 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161253 MRS NAMITA MAJUMDER DATTA STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-029-005/165
() 		3002003000NRG24080920230739250 11/09/2023 Mani Rani Debnath 3002003WL035442 Mani Rani Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161250 MANI RANI DEBNATH WO KANAI DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-029-005/17
() 		3002003000NRG24080920230739252 11/09/2023 SANDHYA RANI DEBNATH 3002003WL035442 SANDHYA RANI DEBNATH 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161263 SANDHYA RANI DEBNATH IDBI BANK(607095)
13 MATABARI TR-02-003-029-005/19
() 		3002003000NRG24080920230739255 11/09/2023 Anjali rani Banik pal 3002003WL035442 Anjali rani Banik pal 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161254 ANJALI RANI BANIK PAL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-029-005/19-B
() 		3002003000NRG24080920230739256 11/09/2023 PRATIMA PAUL 3002003WL035442 PRATIMA PAUL 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161262 PRATIMA PAUL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-029-005/38
() 		3002003000NRG24080920230739258 11/09/2023 REKHA RANI DEBNATH 3002003WL035442 REKHA RANI DEBNATH 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161255 REKHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-029-005/44
() 		3002003000NRG24080920230739260 11/09/2023 PUTUL DEBNATH 3002003WL035442 PUTUL DEBNATH 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161256 PUTUL DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-029-005/50
() 		3002003000NRG24080920230739261 11/09/2023 BHANU DEBNATH 3002003WL035442 BHANU DEBNATH 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161261 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-029-005/74
() 		3002003000NRG24080920230739263 11/09/2023 ARATI SARKAR 3002003WL035442 ARATI SARKAR 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161267 ARATI SARKAR PUNJAB NATIONAL BANK(508568)
19 MATABARI TR-02-003-029-005/76
() 		3002003000NRG24080920230739264 11/09/2023 DIPALI DAS 3002003WL035442 DIPALI DAS 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161258 DIPALI DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-029-006/112
() 		3002003000NRG24080920230739266 11/09/2023 MITHU DEBNATH 3002003WL035442 MITHU DEBNATH 00458 UTBI0RRBTGB 1386 1386 Processed 15/09/2023 5676161248 MITU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 21780 21780
21 MATABARI TR-02-003-029-001/155
() 		3002003000NRG24080920230739240 11/09/2023 AMITA MALLIK GOSWAMI 3002003WL035442 AMITA MALLIK GOSWAMI 00459 ICIC00TSCBL 1386 1386 Processed 15/09/2023 5676161266 AMITA MALLIK GOSWAMI HDFC BANK LTD(607152)
22 MATABARI TR-02-003-029-005/77
() 		3002003000NRG24080920230739265 11/09/2023 SABITRI DAS 3002003WL035442 SABITRI DAS 00459 ICIC00TSCBL 1386 1386 Processed 15/09/2023 5676161246 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2772 2772
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_110923APB_FTO_119457 Punjab National Bank PUNB0046220 Udaipur 1386
2 MATABARI TR3002003029_110923APB_FTO_119457 Punjab National Bank PUNB0129320 Salgarah 1386
3 MATABARI TR3002003029_110923APB_FTO_119457 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2772
4 MATABARI TR3002003029_110923APB_FTO_119457 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 8316
5 MATABARI TR3002003029_110923APB_FTO_119457 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13464
6 MATABARI TR3002003029_110923APB_FTO_119457 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2772

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