Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_121223APB_FTO_177200
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-02-003-014-004/21
() 		3002003000NRG24121220231056420 12/12/2023 Sukla Majumder 3002003WL056427 Sukla Majumder 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104076446 SUKLA MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 MATABARI TR-02-003-014-004/36
() 		3002003000NRG24121220231056409 12/12/2023 GOURI DAS NAG 3002003WL056426 GOURI DAS NAG 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104076454 GOURI DAS NAG TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-014-004/36
() 		3002003000NRG24121220231056408 12/12/2023 Khagendra Das 3002003WL056426 Khagendra Das 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104076451 KHGENDRA DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-004/36
() 		3002003000NRG24121220231056407 12/12/2023 Manindra Ch Das 3002003WL056426 Manindra Ch Das 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104076463 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
5 MATABARI TR-02-003-014-001/39
() 		3002003000NRG24121220231056412 12/12/2023 Anjali Bhowmik 3002003WL056427 Anjali Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076464 ANJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-014-002/21
() 		3002003000NRG24121220231056401 12/12/2023 Archana Das 3002003WL056426 Archana Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076452 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-014-002/21
() 		3002003000NRG24121220231056400 12/12/2023 Utpal Ch. Das 3002003WL056426 Utpal Ch. Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076462 UTPAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-014-002/24
() 		3002003000NRG24121220231056404 12/12/2023 Dipankar Bhowmik 3002003WL056426 Dipankar Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076455 DIPANKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-014-002/24
() 		3002003000NRG24121220231056402 12/12/2023 Pulin Bhowmik 3002003WL056426 Pulin Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076461 PULIN BHOWMIK,S/O.LT KAMINI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-002/24
() 		3002003000NRG24121220231056405 12/12/2023 Rakhi Dey Bhowmik 3002003WL056426 Rakhi Dey Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076460 RAKHI DEY BHOWMIK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-002/24
() 		3002003000NRG24121220231056403 12/12/2023 Sailabala Bhowmik 3002003WL056426 Sailabala Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076453 SHAILA BALA BHOUMIK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-014-002/36
() 		3002003000NRG24121220231056406 12/12/2023 Madhuri Rani Das 3002003WL056426 Madhuri Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076458 MADHURI RANI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-014-003/6
() 		3002003000NRG24121220231056414 12/12/2023 Sudir Shil 3002003WL056427 Sudir Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076450 SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-014-003/6
() 		3002003000NRG24121220231056415 12/12/2023 Tulshi Shil 3002003WL056427 Tulshi Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076447 TULSI RANI SHIL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-014-004/16
() 		3002003000NRG24121220231056418 12/12/2023 Benulal Das 3002003WL056427 Benulal Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076457 BENU LAL DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-014-004/16
() 		3002003000NRG24121220231056417 12/12/2023 Jitendra Das 3002003WL056427 Jitendra Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076449 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-014-004/21
() 		3002003000NRG24121220231056419 12/12/2023 Nirmal Majumder 3002003WL056427 Nirmal Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076456 NIRMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-014-004/7
() 		3002003000NRG24121220231056411 12/12/2023 Chaya Nama Das 3002003WL056426 Chaya Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076459 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-014-004/7
() 		3002003000NRG24121220231056410 12/12/2023 Khokan Das 3002003WL056426 Khokan Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104076448 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
Total 42940 42940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_121223APB_FTO_177200 State Bank of India SBIN0009129 GARJEE 2260
2 MATABARI TR3002003014_121223APB_FTO_177200 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 6780
3 MATABARI TR3002003014_121223APB_FTO_177200 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 29380
4 MATABARI TR3002003014_121223APB_FTO_177200 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2260
5 MATABARI TR3002003014_121223APB_FTO_177200 Tripura Gramin Bank UTBI0RRBTGB Garjee 2260

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