Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_210723APB_FTO_71961
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-02-003-011-001/58
() 		3002003000NRG24210720230482876 21/07/2023 Purnima Ghosh Das 3002003WL021239 Purnima Ghosh Das 00415 SBIN0009129 2050 2050 Processed 28/07/2023 3952760932 PURNIMA GHOSH DAS BANDHAN BANK LIMITED(508753)
SubTotal 2050 2050
2 MATABARI TR-02-003-011-001/26
() 		3002003000NRG24210720230482867 21/07/2023 Titu Patoyari 3002003WL021239 Titu Patoyari 00458 PUNB0RRBTGB 2050 2050 Processed 28/07/2023 3952760945 TITU PATOWARY PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-011-001/54
() 		3002003000NRG24210720230482875 21/07/2023 Priyanka Sen Bhowmik 3002003WL021239 Priyanka Sen Bhowmik 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3952760954 PRIYANKA SEN BHOWMIK TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-011-001/67
() 		3002003000NRG24210720230482878 21/07/2023 Subrata Das 3002003WL021239 Subrata Das 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3952760939 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-011-002/2
() 		3002003000NRG24210720230482884 21/07/2023 Sukumar Majumder 3002003WL021239 Sukumar Majumder 00458 PUNB0RRBTGB 410 410 Processed 28/07/2023 3952760959 SUKUMAR MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 4920 4920
6 MATABARI TR-02-003-011-001/25
() 		3002003000NRG24210720230482866 21/07/2023 Dipak Chakraborty 3002003WL021239 Dipak Chakraborty 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3952760941 DIPAK CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-011-001/27
() 		3002003000NRG24210720230482868 21/07/2023 Arati Sutradhar 3002003WL021239 Arati Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760947 ARATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-011-001/28
() 		3002003000NRG24210720230482869 21/07/2023 Parimal Ch. Das 3002003WL021239 Parimal Ch. Das 00458 UTBI0RRBTGB 205 205 Processed 28/07/2023 3952760935 PARIMAL CH DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-011-001/30
() 		3002003000NRG24210720230482870 21/07/2023 Sipra Bhowmick 3002003WL021239 Sipra Bhowmick 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760950 SHIPRA BHOWMIK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-011-001/32
() 		3002003000NRG24210720230482871 21/07/2023 Sukhen Deb 3002003WL021239 Sukhen Deb 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760951 SUKHEN DEB TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-011-001/5
() 		3002003000NRG24210720230482872 21/07/2023 Laxmi Rani Deb 3002003WL021239 Laxmi Rani Deb 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760933 LAKSHI DEB WO ASHU DEB TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-011-001/50
() 		3002003000NRG24210720230482873 21/07/2023 Maya Sutradhar 3002003WL021239 Maya Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760953 MAYA SUTRADHAR.W/O-PRADIP SUTRADHAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-011-001/53
() 		3002003000NRG24210720230482874 21/07/2023 Ahenara Begam 3002003WL021239 Ahenara Begam 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760955 AHENARA BEGAM TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-011-001/6
() 		3002003000NRG24210720230482877 21/07/2023 Manik Rakhit 3002003WL021239 Manik Rakhit 00458 UTBI0RRBTGB 1025 1025 Processed 28/07/2023 3952760948 MR MANIK RAKSHIT STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-011-001/8
() 		3002003000NRG24210720230482879 21/07/2023 Drupadi Sutradhar 3002003WL021239 Drupadi Sutradhar 00458 UTBI0RRBTGB 1845 1845 Processed 28/07/2023 3952760958 DROUPADI SUTRADHAR TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-011-001/9
() 		3002003000NRG24210720230482880 21/07/2023 Sabindra Bhomick 3002003WL021239 Sabindra Bhomick 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760937 MR SABINDRA BHOWMIK STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-011-002/11
() 		3002003000NRG24210720230482881 21/07/2023 Samal Chakraborty 3002003WL021239 Samal Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760934 SHYAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-011-002/17
() 		3002003000NRG24210720230482882 21/07/2023 Haradhan Mitra 3002003WL021239 Haradhan Mitra 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760946 HARADHAN MITRA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-011-002/18
() 		3002003000NRG24210720230482883 21/07/2023 Maran Majumdhar 3002003WL021239 Maran Majumdhar 00458 UTBI0RRBTGB 1845 1845 Processed 28/07/2023 3952760943 MARAN MAJUMDER TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-011-002/20
() 		3002003000NRG24210720230482885 21/07/2023 Paritosh Debnath 3002003WL021239 Paritosh Debnath 00458 UTBI0RRBTGB 615 615 Processed 28/07/2023 3952760938 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-011-002/27
() 		3002003000NRG24210720230482886 21/07/2023 Jushna Bhowmik 3002003WL021239 Jushna Bhowmik 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952760956 JYOSTNA BHOWMIK TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-011-002/43
() 		3002003000NRG24210720230482887 21/07/2023 Jhunu Baidya Gope 3002003WL021239 Jhunu Baidya Gope 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760942 JHUNU BAIDYA (GOPE) TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-011-002/45
() 		3002003000NRG24210720230482888 21/07/2023 Sadip Baidya 3002003WL021239 Sadip Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760952 SADIP BAIDYA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-011-002/46
() 		3002003000NRG24210720230482889 21/07/2023 Hasena Begam 3002003WL021239 Hasena Begam 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760949 HASENA BEGAM TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-011-002/5
() 		3002003000NRG24210720230482890 21/07/2023 Ratna Gosh 3002003WL021239 Ratna Gosh 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760936 MRS RATNA RANI GHOSH STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-011-002/51
() 		3002003000NRG24210720230482891 21/07/2023 Ratikanta Majumder 3002003WL021239 Ratikanta Majumder 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952760957 MR RATIKANTA MAJUMDER STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-011-002/6
() 		3002003000NRG24210720230482892 21/07/2023 Bishnu Priya Sutradhar 3002003WL021239 Bishnu Priya Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 28/07/2023 3952760944 BISHNU SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-011-002/7
() 		3002003000NRG24210720230482893 21/07/2023 Saphali Saha 3002003WL021239 Saphali Saha 00458 UTBI0RRBTGB 1845 1845 Processed 28/07/2023 3952760940 SHEFALI SAHA WO SAMAR SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 40590 40590
Total 47560 47560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_210723APB_FTO_71961 State Bank of India SBIN0009129 GARJEE 2050
2 MATABARI TR3002003011_210723APB_FTO_71961 Tripura Gramin Bank PUNB0RRBTGB GARJEE 4920
3 MATABARI TR3002003011_210723APB_FTO_71961 Tripura Gramin Bank UTBI0RRBTGB Garjee 40590

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