Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003003_010823APB_FTO_81167
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-02-003-003-001/4-A
() 		3002003000NRG24010820230562649 01/08/2023 Maru Debnath 3002003WL024516 Maru Debnath 00354 PUNB0046220 2260 2260 Processed 24/08/2023 4800486382 MARU DEBNATH PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-003-004/2
() 		3002003000NRG24010820230562260 01/08/2023 Ashim Majumdhar 3002003WL024495 Ashim Majumdhar 00354 PUNB0046220 2260 2260 Processed 24/08/2023 4800486383 ASIM MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 MATABARI TR-02-003-003-005/34
() 		3002003000NRG24010820230562267 01/08/2023 Landan Reang 3002003WL024495 Landan Reang 00415 SBIN0009129 2260 2260 Processed 24/08/2023 4800486384 LONDON REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
4 MATABARI TR-02-003-003-001/4-A
() 		3002003000NRG24010820230562650 01/08/2023 Manika Debnath 3002003WL024516 Manika Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486399 MANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-003-002/2
() 		3002003000NRG24010820230562255 01/08/2023 Abdhul Jabbar Miah 3002003WL024495 Abdhul Jabbar Miah 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486401 JABBAR MIAH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-003-002/2
() 		3002003000NRG24010820230562256 01/08/2023 Rahima Bibi 3002003WL024495 Rahima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486387 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-003-003/42
() 		3002003000NRG24010820230562258 01/08/2023 Rahima Bibi 3002003WL024495 Rahima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486392 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-003-003/42
() 		3002003000NRG24010820230562257 01/08/2023 Tarab Ali 3002003WL024495 Tarab Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486403 TARAB ALI TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-003-003/7
() 		3002003000NRG24010820230562323 01/08/2023 Gobinda Reang 3002003WL024497 Gobinda Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486390 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-003-003/8
() 		3002003000NRG24010820230562324 01/08/2023 Nani Rai Reang 3002003WL024497 Nani Rai Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486388 NANIRAI REANG TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-003-003/8
() 		3002003000NRG24010820230562325 01/08/2023 Nindarung Reang 3002003WL024497 Nindarung Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486394 NINDARUNG REANG TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-003-004/2
() 		3002003000NRG24010820230562259 01/08/2023 Mantu Majumdhar 3002003WL024495 Mantu Majumdhar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486395 MANTU MAJUMDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-003-004/3
() 		3002003000NRG24010820230562261 01/08/2023 Archana Roy 3002003WL024495 Archana Roy 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486386 ARCHANA ROY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-003-004/3
() 		3002003000NRG24010820230562262 01/08/2023 Tapash Roy 3002003WL024495 Tapash Roy 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486391 TAPASH ROY TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-003-004/30-A
() 		3002003000NRG24010820230562264 01/08/2023 Jharna Rani Dey Acharjee 3002003WL024495 Jharna Rani Dey Acharjee 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486402 JHARNARANI DEY ACHARJEE BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-003-004/30-A
() 		3002003000NRG24010820230562263 01/08/2023 Uttam Acharjee 3002003WL024495 Uttam Acharjee 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486389 UTTAM KUMAR ACHARJEE TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-003-004/56
() 		3002003000NRG24010820230563994 01/08/2023 Ananda Ghosh 3002003WL024561 Ananda Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486398 ANANDA GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-003-004/8
() 		3002003000NRG24010820230562265 01/08/2023 Anjan Nag 3002003WL024495 Anjan Nag 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486396 ANJAN NAG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-003-005/26
() 		3002003000NRG24010820230563996 01/08/2023 Bandula Reang 3002003WL024561 Bandula Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486404 KANDULA REANG TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-003-005/26
() 		3002003000NRG24010820230563997 01/08/2023 Nirmala Reang 3002003WL024561 Nirmala Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486393 NIRMALA REANG TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-003-005/34
() 		3002003000NRG24010820230562268 01/08/2023 Kaharati Reang 3002003WL024495 Kaharati Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486397 KEHARATI REANG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-003-005/47
() 		3002003000NRG24010820230562326 01/08/2023 Karjyati Reang 3002003WL024497 Karjyati Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800486400 KARJYATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 42940 42940
23 MATABARI TR-02-003-003-004/56
() 		3002003000NRG24010820230563995 01/08/2023 Pranita Marak Ghosh 3002003WL024561 Pranita Marak Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800486381 PRANITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
24 MATABARI TR-02-003-003-004/8
() 		3002003000NRG24010820230562266 01/08/2023 Dipti Nag 3002003WL024495 Dipti Nag 00662 BDBL0001269 2260 2260 Processed 24/08/2023 4800486385 DIPTI NAG BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003003_010823APB_FTO_81167 Punjab National Bank PUNB0046220 Udaipur 4520
2 MATABARI TR3002003003_010823APB_FTO_81167 State Bank of India SBIN0009129 GARJEE 2260
3 MATABARI TR3002003003_010823APB_FTO_81167 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 40680
4 MATABARI TR3002003003_010823APB_FTO_81167 Tripura Gramin Bank UTBI0RRBTGB Garjee 2260
5 MATABARI TR3002003003_010823APB_FTO_81167 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
6 MATABARI TR3002003003_010823APB_FTO_81167 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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