Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:31 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_270923APB_FTO_137366
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-02-003-018-001/15
() 		3002003000NRG24270920230840287 27/09/2023 Krishna Lal Das 3002003WL042173 Krishna Lal Das 00078 CNRB0003484 2010 2010 Processed 03/10/2023 6028977996 KRISHNA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-018-001/17
() 		3002003000NRG24270920230840289 27/09/2023 Barat Ch.Sarkar 3002003WL042173 Barat Ch.Sarkar 00078 CNRB0003484 2010 2010 Processed 03/10/2023 6028977991 BHARAT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MATABARI TR-02-003-018-004/56
() 		3002003000NRG24270920230840317 27/09/2023 Amar Krishna Karmakar 3002003WL042173 Amar Krishna Karmakar 00078 CNRB0003484 2010 2010 Processed 03/10/2023 6028977987 AMAR KRISHNA & ANJANA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6030 6030
4 MATABARI TR-02-003-018-001/6
() 		3002003000NRG24270920230840309 27/09/2023 Dipali Rani Das 3002003WL042173 Dipali Rani Das 00354 PUNB0046220 2010 2010 Processed 03/10/2023 6028978002 DIPALI RANI DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-018-005/72
() 		3002003000NRG24270920230840322 27/09/2023 Dulal Debnath 3002003WL042173 Dulal Debnath 00354 PUNB0046220 2010 2010 Processed 03/10/2023 6028978001 DULAL DEBNATH A PUNJAB NATIONAL BANK(508568)
SubTotal 4020 4020
6 MATABARI TR-02-003-018-001/34
() 		3002003000NRG24270920230840300 27/09/2023 Haridhan Pal 3002003WL042173 Haridhan Pal 00415 SBIN0000216 2010 2010 Processed 03/10/2023 6028977999 MR HARI DHAN PAL STATE BANK OF INDIA(508548)
SubTotal 2010 2010
7 MATABARI TR-02-003-018-001/15
() 		3002003000NRG24270920230840288 27/09/2023 Shipra Bhowmik Das 3002003WL042173 Shipra Bhowmik Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978013 Shipra Bhowmik Das BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-018-001/3
() 		3002003000NRG24270920230840297 27/09/2023 Bijoy Lal Das 3002003WL042173 Bijoy Lal Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978005 BIJOY LAL DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-018-001/33-A
() 		3002003000NRG24270920230840299 27/09/2023 Manju Das 3002003WL042173 Manju Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978012 Manju Das BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-018-001/33-A
() 		3002003000NRG24270920230840298 27/09/2023 Sajal Das 3002003WL042173 Sajal Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978007 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-018-001/51
() 		3002003000NRG24270920230840307 27/09/2023 Rekha Das 3002003WL042173 Rekha Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978009 REKHA DAS WO PRANA DHAN DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-018-001/52
() 		3002003000NRG24270920230840308 27/09/2023 Titan Das 3002003WL042173 Titan Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978008 TITAN DAS SO JITENDRA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-018-001/7
() 		3002003000NRG24270920230840313 27/09/2023 Nimun Jit Das 3002003WL042173 Nimun Jit Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028978006 NIMANJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 14070 14070
14 MATABARI TR-02-003-018-001/1
() 		3002003000NRG24270920230840281 27/09/2023 Narayan Ch Sarkar 3002003WL042173 Narayan Ch Sarkar 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028977988 NARAYAN SARKAR & USHA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-018-001/13
() 		3002003000NRG24270920230840284 27/09/2023 Govenda Sarkar 3002003WL042173 Govenda Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028977993 GOBINDA SARKAR TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-018-001/17
() 		3002003000NRG24270920230840290 27/09/2023 Bikash Sarkar 3002003WL042173 Bikash Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028978004 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-018-001/35
() 		3002003000NRG24270920230840301 27/09/2023 Ranjit Ch. .Das 3002003WL042173 Ranjit Ch. .Das 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028977995 RANJIT DAS & ARATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-018-001/47
() 		3002003000NRG24270920230840306 27/09/2023 Chandan Kr. Sarkar 3002003WL042173 Chandan Kr. Sarkar 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028977992 CHANDAN KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-018-001/6-A
() 		3002003000NRG24270920230840311 27/09/2023 Laxmi Rani Das 3002003WL042173 Laxmi Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028977998 Laxmi Rani Das BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-018-001/8
() 		3002003000NRG24270920230840314 27/09/2023 Ananta Lal Sarkar 3002003WL042173 Ananta Lal Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028977989 ANANTA SARKAR IDBI BANK(607095)
21 MATABARI TR-02-003-018-004/47
() 		3002003000NRG24270920230840316 27/09/2023 Shobha Das 3002003WL042173 Shobha Das 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028978003 SHOVA RANI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-018-005/67
() 		3002003000NRG24270920230840319 27/09/2023 Rita Rani Das 3002003WL042173 Rita Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028978011 RITA RANI DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-018-005/70
() 		3002003000NRG24270920230840320 27/09/2023 Rajib Debnath 3002003WL042173 Rajib Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028978010 RAJIB DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 18090 18090
24 MATABARI TR-02-003-018-001/10
() 		3002003000NRG24270920230840282 27/09/2023 Rabindra Sarkar 3002003WL042173 Rabindra Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977976 RABINDRA SARKAR & CHINU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-018-001/13
() 		3002003000NRG24270920230840285 27/09/2023 Jhulan Sarkar 3002003WL042173 Jhulan Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977984 JHULAN SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-018-001/14
() 		3002003000NRG24270920230840286 27/09/2023 Gouni Rani Das 3002003WL042173 Gouni Rani Das 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977982 PRIYA LAL DAS & GOURI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-018-001/18
() 		3002003000NRG24270920230840291 27/09/2023 Sharal Sarkar 3002003WL042173 Sharal Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977981 SARAT SARKAR & RENU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-018-001/20
() 		3002003000NRG24270920230840292 27/09/2023 Droupadi Debnath Sarkar 3002003WL042173 Droupadi Debnath Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028978000 DROPADI DEBNATH SARKAR BANK OF INDIA(508505)
29 MATABARI TR-02-003-018-001/25
() 		3002003000NRG24270920230840293 27/09/2023 Shika Rani Das 3002003WL042173 Shika Rani Das 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977977 SHIKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-018-001/26
() 		3002003000NRG24270920230840294 27/09/2023 Arati Rani Das 3002003WL042173 Arati Rani Das 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028977986 ARATI DAS IDBI BANK(607095)
31 MATABARI TR-02-003-018-001/27
() 		3002003000NRG24270920230840295 27/09/2023 Sukumar Das 3002003WL042173 Sukumar Das 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028977978 SUKUMARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-018-001/3
() 		3002003000NRG24270920230840296 27/09/2023 Nahar Ch. Das 3002003WL042173 Nahar Ch. Das 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977972 NIHAR DAS & DIPALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-018-001/36
() 		3002003000NRG24270920230840302 27/09/2023 Gita Sarkar 3002003WL042173 Gita Sarkar 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028977979 GITA SHIL SARKAR HDFC BANK LTD(607152)
34 MATABARI TR-02-003-018-001/45
() 		3002003000NRG24270920230840304 27/09/2023 Marani Bala Das 3002003WL042173 Marani Bala Das 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028977980 MARANI BALA DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-018-001/46
() 		3002003000NRG24270920230840305 27/09/2023 Renu Bala Sarkar 3002003WL042173 Renu Bala Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977985 RENU SARKAR WO LT JOGESH SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-018-001/6-A
() 		3002003000NRG24270920230840310 27/09/2023 Sadhan Chandra Das 3002003WL042173 Sadhan Chandra Das 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977973 SADHAN CH DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-018-001/7
() 		3002003000NRG24270920230840312 27/09/2023 Nirmal Das 3002003WL042173 Nirmal Das 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977975 NIRMAL DAS & NANDHITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-018-001/8
() 		3002003000NRG24270920230840315 27/09/2023 Aurpana Sarkar 3002003WL042173 Aurpana Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977974 APARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-018-004/56
() 		3002003000NRG24270920230840318 27/09/2023 Anjana Karmakar 3002003WL042173 Anjana Karmakar 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977994 AMAR KRISHNA & ANJANA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-018-005/8
() 		3002003000NRG24270920230840324 27/09/2023 Nepal Ch.Das 3002003WL042173 Nepal Ch.Das 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028977983 NEPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30150 30150
41 MATABARI TR-02-003-018-001/12
() 		3002003000NRG24270920230840283 27/09/2023 Shabitri Sarkar 3002003WL042173 Shabitri Sarkar 00459 UTIB0CCH274 1005 1005 Processed 03/10/2023 6028977990 Shabitri Sarkar BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-018-001/40
() 		3002003000NRG24270920230840303 27/09/2023 Kajal Rani Das Sarkar 3002003WL042173 Kajal Rani Das Sarkar 00459 UTIB0CCH274 2010 2010 Processed 03/10/2023 6028977997 KAJAL RANI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3015 3015
Total 77385 77385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003018_270923APB_FTO_137366 Canara Bank CNRB0003484 UDAIPUR 6030
2 MATABARI TR3002003018_270923APB_FTO_137366 Punjab National Bank PUNB0046220 Udaipur 4020
3 MATABARI TR3002003018_270923APB_FTO_137366 State Bank of India SBIN0000216 UDAIPUR 2010
4 MATABARI TR3002003018_270923APB_FTO_137366 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 14070
5 MATABARI TR3002003018_270923APB_FTO_137366 Tripura Gramin Bank UTBI0RRBTGB Maharani 18090
6 MATABARI TR3002003018_270923APB_FTO_137366 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30150
7 MATABARI TR3002003018_270923APB_FTO_137366 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 3015

Download In Excel