Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_031023APB_FTO_141925
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-02-003-010-001/48-A
() 		3002003000NRG24031020230869722 03/10/2023 Uttam Das Baishnab 3002003WL043956 Uttam Das Baishnab 00354 PUNB0RRBTGB 1152 1152 Processed 11/11/2023 7376517525 Mr. UTTAM DAS BAISHNAB INDIAN BANK(607105)
SubTotal 1152 1152
2 MATABARI TR-02-003-010-001/54
() 		3002003000NRG24031020230869726 03/10/2023 RAJESH BHOWMIK 3002003WL043956 RAJESH BHOWMIK 00415 SBIN0000216 1536 1536 Processed 12/11/2023 7376517516 RAJESH BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 1536 1536
3 MATABARI TR-02-003-010-001/157
() 		3002003000NRG24031020230869715 03/10/2023 Shibani Debnath 3002003WL043956 Shibani Debnath 00415 SBIN0009129 1536 1536 Processed 11/11/2023 7376517515 MS SHIBANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
4 MATABARI TR-02-003-010-001/142
() 		3002003000NRG24031020230869713 03/10/2023 BIJAN DEY 3002003WL043956 BIJAN DEY 00458 PUNB0RRBTGB 384 384 Processed 12/11/2023 7376517537 BIJAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 384 384
5 MATABARI TR-02-003-010-001/107
() 		3002003000NRG24031020230869707 03/10/2023 TANU SARKAR 3002003WL043956 TANU SARKAR 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517526 TANU RANI SARKAR SAHA IDBI BANK(607095)
6 MATABARI TR-02-003-010-001/111
() 		3002003000NRG24031020230869708 03/10/2023 SHIULI RANI DEY 3002003WL043956 SHIULI RANI DEY 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517524 SHILU RANI DEY WO PARESH DEY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-010-001/125
() 		3002003000NRG24031020230869709 03/10/2023 MANI DEB SHARMA 3002003WL043956 MANI DEB SHARMA 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517530 MANI SAHA DEBSHARMA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-010-001/128
() 		3002003000NRG24031020230869710 03/10/2023 RAKHI DAS 3002003WL043956 RAKHI DAS 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517531 RAKHI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-010-001/132
() 		3002003000NRG24031020230869711 03/10/2023 NITAN SAHA 3002003WL043956 NITAN SAHA 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517527 NITAN SAHA DEY BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-010-001/139
() 		3002003000NRG24031020230869712 03/10/2023 KAJAAL DEB SHARMA 3002003WL043956 KAJAAL DEB SHARMA 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517521 KAJAL DEBSHARMA BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-010-001/152
() 		3002003000NRG24031020230869714 03/10/2023 PARBATI DEBNATH 3002003WL043956 PARBATI DEBNATH 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517536 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-001/16
() 		3002003000NRG24031020230869717 03/10/2023 JOGMAYA DEY 3002003WL043956 JOGMAYA DEY 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517534 JOGAMAYA DEY IDBI BANK(607095)
13 MATABARI TR-02-003-010-001/27
() 		3002003000NRG24031020230869718 03/10/2023 Ashit Choudhari 3002003WL043956 Ashit Choudhari 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517517 ASIT CHOWDHURY PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-010-001/33
() 		3002003000NRG24031020230869719 03/10/2023 PRANATI DEBNATH 3002003WL043956 PRANATI DEBNATH 00458 UTBI0RRBTGB 1344 1344 Processed 12/11/2023 7376517538 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-001/4
() 		3002003000NRG24031020230869720 03/10/2023 HIRALAL DAS 3002003WL043956 HIRALAL DAS 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517519 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-010-001/42
() 		3002003000NRG24031020230869721 03/10/2023 BIVA RANI DEY 3002003WL043956 BIVA RANI DEY 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517529 BIVA RANI DEY TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-010-001/5
() 		3002003000NRG24031020230869723 03/10/2023 ANJALI SAHA 3002003WL043956 ANJALI SAHA 00458 UTBI0RRBTGB 1344 1344 Processed 12/11/2023 7376517539 ANJALI RANI SAHA WO LT GANDHI LAL SAHA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-010-001/5-A
() 		3002003000NRG24031020230869724 03/10/2023 Ruma Rani Datta Saha 3002003WL043956 Ruma Rani Datta Saha 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517522 RUMA RANI DATTA(SAHA) WO MITHU SAHA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-010-001/50
() 		3002003000NRG24031020230869725 03/10/2023 PURNIMA DEBNATH 3002003WL043956 PURNIMA DEBNATH 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517532 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-010-001/55
() 		3002003000NRG24031020230869727 03/10/2023 CHAYA RANI DEBNATH 3002003WL043956 CHAYA RANI DEBNATH 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517520 CHHAYA RANI DEBNATH BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-010-001/60
() 		3002003000NRG24031020230869728 03/10/2023 SABITA DAS 3002003WL043956 SABITA DAS 00458 UTBI0RRBTGB 1536 1536 Processed 11/11/2023 7376517528 SABITA DAS IDBI BANK(607095)
22 MATABARI TR-02-003-010-001/7
() 		3002003000NRG24031020230869729 03/10/2023 SANDYA DEBNATH 3002003WL043956 SANDYA DEBNATH 00458 UTBI0RRBTGB 960 960 Processed 12/11/2023 7376517533 SANDHA DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-010-001/87-A
() 		3002003000NRG24031020230869731 03/10/2023 Bulti Saha 3002003WL043956 Bulti Saha 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517535 BULTI SAHA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-010-001/97
() 		3002003000NRG24031020230869733 03/10/2023 MAYA RANI DEBNATH 3002003WL043956 MAYA RANI DEBNATH 00458 UTBI0RRBTGB 1536 1536 Processed 12/11/2023 7376517518 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-010-003/117
() 		3002003000NRG24031020230869734 03/10/2023 BEAUTY DAS 3002003WL043956 BEAUTY DAS 00458 UTBI0RRBTGB 960 960 Processed 12/11/2023 7376517523 BEUTI DAS WO PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30720 30720
Total 35328 35328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_031023APB_FTO_141925 Punjab National Bank PUNB0RRBTGB TGB 1152
2 MATABARI TR3002003010_031023APB_FTO_141925 State Bank of India SBIN0000216 UDAIPUR 1536
3 MATABARI TR3002003010_031023APB_FTO_141925 State Bank of India SBIN0009129 GARJEE 1536
4 MATABARI TR3002003010_031023APB_FTO_141925 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 384
5 MATABARI TR3002003010_031023APB_FTO_141925 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 16128
6 MATABARI TR3002003010_031023APB_FTO_141925 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 14592

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