Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_200523APB_FTO_16607
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-02-003-014-004/60
() 		3002003000NRG24200520230088320 20/05/2023 Subrata Debnath 3002003WL006775 Subrata Debnath 00415 SBIN0006487 2120 2120 Processed 25/05/2023 1861907861 MR SUBRATA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 MATABARI TR-02-003-014-001/28-A
() 		3002003000NRG24200520230088317 20/05/2023 Bulti Das Majumder 3002003WL006775 Bulti Das Majumder 00415 SBIN0009129 2120 2120 Processed 25/05/2023 1861907871 BULTI DAS MAJUMDAR BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
3 MATABARI TR-02-003-014-001/23-A
() 		3002003000NRG24200520230088315 20/05/2023 Bandana Karmakar 3002003WL006775 Bandana Karmakar 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907866 BANDANA KARMAKAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-001/23-A
() 		3002003000NRG24200520230088314 20/05/2023 Samir Karmakar 3002003WL006775 Samir Karmakar 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907867 SAMIR KARMAKAR TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-014-001/28-A
() 		3002003000NRG24200520230088316 20/05/2023 Shibu Pada Majumder 3002003WL006775 Shibu Pada Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907865 SHIBUPADA MAJUMDER TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-014-002/18
() 		3002003000NRG24200520230088318 20/05/2023 Puspa Rani Das 3002003WL006775 Puspa Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907863 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-014-002/20
() 		3002003000NRG24200520230088333 20/05/2023 Dipak Chandra Bhowal 3002003WL006777 Dipak Chandra Bhowal 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907870 DIPAK CH BHOWAL TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-014-002/26
() 		3002003000NRG24200520230088319 20/05/2023 Dipankar Das 3002003WL006775 Dipankar Das 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907862 DIPANKAR DAS PAYTM PAYMENTS BANK LTD(608032)
9 MATABARI TR-02-003-014-003/51
() 		3002003000NRG24200520230088334 20/05/2023 Arjun Sutradhar 3002003WL006777 Arjun Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907869 ARJUN SUTRADHAR/MALLIKA SUTRADHAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-004/29-A
() 		3002003000NRG24200520230088335 20/05/2023 Prabhat Das 3002003WL006777 Prabhat Das 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907864 PRABHAT DAS PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-014-004/59
() 		3002003000NRG24200520230088336 20/05/2023 Nakul Majumder 3002003WL006777 Nakul Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 25/05/2023 1861907868 NAKUL MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_200523APB_FTO_16607 State Bank of India SBIN0006487 SANTIRBAZAR 2120
2 MATABARI TR3002003014_200523APB_FTO_16607 State Bank of India SBIN0009129 GARJEE 2120
3 MATABARI TR3002003014_200523APB_FTO_16607 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 14840
4 MATABARI TR3002003014_200523APB_FTO_16607 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2120
5 MATABARI TR3002003014_200523APB_FTO_16607 Tripura Gramin Bank UTBI0RRBTGB Garjee 2120

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