Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_210823APB_FTO_99311
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-02-003-027-003/79
() 		3002003000NRG24210820230650583 21/08/2023 TAPASI DEY 3002003WL029454 TAPASI DEY 00152 HDFC0002211 1432 1432 Processed 28/08/2023 4910337146 TAPASI DEY BANDHAN BANK LIMITED(508753)
SubTotal 1432 1432
2 MATABARI TR-02-003-027-003/11
() 		3002003000NRG24210820230650525 21/08/2023 Bishal Chakraborty 3002003WL029454 Bishal Chakraborty 00354 PUNB0129320 1253 1253 Processed 28/08/2023 4910337125 BISHAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-027-003/114
() 		3002003000NRG24210820230650528 21/08/2023 Tahara Begam 3002003WL029454 Tahara Begam 00354 PUNB0129320 1432 1432 Processed 28/08/2023 4910337127 TAHERA BEGAM BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-027-003/167-A
() 		3002003000NRG24210820230650539 21/08/2023 ANITA SARKAR 3002003WL029454 ANITA SARKAR 00354 PUNB0129320 1432 1432 Processed 28/08/2023 4910337123 ANITA BISWAS SARKAR BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-027-003/190
() 		3002003000NRG24210820230650552 21/08/2023 Rinku Das. 3002003WL029454 Rinku Das. 00354 PUNB0129320 1253 1253 Processed 28/08/2023 4910337139 RINKU DAS PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-027-003/206
() 		3002003000NRG24210820230650556 21/08/2023 Hiran Miah 3002003WL029454 Hiran Miah 00354 PUNB0129320 1432 1432 Processed 28/08/2023 4910337122 RAHIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-027-003/222
() 		3002003000NRG24210820230650558 21/08/2023 Nandan Chakraborty 3002003WL029454 Nandan Chakraborty 00354 PUNB0129320 1253 1253 Processed 28/08/2023 4910337128 NANDAN CHAKRABORTY UCO BANK(607066)
8 MATABARI TR-02-003-027-003/23
() 		3002003000NRG24210820230650560 21/08/2023 Nckbar Miah 3002003WL029454 Nckbar Miah 00354 PUNB0129320 1432 1432 Processed 28/08/2023 4910337140 NCKBAR MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATABARI TR-02-003-027-003/234
() 		3002003000NRG24210820230650565 21/08/2023 Mairam Bibi 3002003WL029454 Mairam Bibi 00354 PUNB0129320 1432 1432 Processed 28/08/2023 4910337126 MAIRAM BIBI PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-027-003/49
() 		3002003000NRG24210820230650578 21/08/2023 MAMTAJ BIBI 3002003WL029454 MAMTAJ BIBI 00354 PUNB0129320 1432 1432 Processed 28/08/2023 4910337124 BACHCHU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12351 12351
11 MATABARI TR-02-003-027-003/18
() 		3002003000NRG24210820230650542 21/08/2023 Bulti Adhikari Sarma 3002003WL029454 Bulti Adhikari Sarma 00415 SBIN0000216 1074 1074 Processed 28/08/2023 4910337142 MRS BULTI ADHIKARI SHARMA STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-027-003/240
() 		3002003000NRG24210820230650567 21/08/2023 Sujata Majumder 3002003WL029454 Sujata Majumder 00415 SBIN0000216 1253 1253 Processed 28/08/2023 4910337141 MRS SUJATA MAJUMDER STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-027-003/29
() 		3002003000NRG24210820230650569 21/08/2023 Anu Miah 3002003WL029454 Anu Miah 00415 SBIN0000216 1432 1432 Processed 28/08/2023 4910337143 ANRA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-027-003/37
() 		3002003000NRG24210820230650573 21/08/2023 MANJU BIBI 3002003WL029454 MANJU BIBI 00415 SBIN0000216 1432 1432 Processed 28/08/2023 4910337144 MRS MANJU BIBI STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-027-003/56
() 		3002003000NRG24210820230650579 21/08/2023 Manika Begam 3002003WL029454 Manika Begam 00415 SBIN0000216 1432 1432 Processed 28/08/2023 4910337145 MRS MANIKA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6623 6623
16 MATABARI TR-02-003-027-003/110
() 		3002003000NRG24210820230650526 21/08/2023 GURUPAD DEBNATH 3002003WL029454 GURUPAD DEBNATH 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337097 GURUPADA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-027-003/112
() 		3002003000NRG24210820230650527 21/08/2023 HASERA KHATUM 3002003WL029454 HASERA KHATUM 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337087 HASERA KHATUN BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-027-003/13
() 		3002003000NRG24210820230650530 21/08/2023 ENDRAJIT CHAKRABORTY 3002003WL029454 ENDRAJIT CHAKRABORTY 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337111 INDRAJIT CHAKRABORTY&JOYTI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-027-003/138
() 		3002003000NRG24210820230650531 21/08/2023 RINKU DEBNATH 3002003WL029454 RINKU DEBNATH 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337102 RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-027-003/145
() 		3002003000NRG24210820230650532 21/08/2023 DIPALI SARKAR 3002003WL029454 DIPALI SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337098 DIPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-027-003/148
() 		3002003000NRG24210820230650533 21/08/2023 NARAYAN SARKAR 3002003WL029454 NARAYAN SARKAR 00459 ICIC00TSCBL 1074 1074 Processed 28/08/2023 4910337137 NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-027-003/162
() 		3002003000NRG24210820230650534 21/08/2023 ARATI SARKAR 3002003WL029454 ARATI SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337113 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-027-003/165
() 		3002003000NRG24210820230650536 21/08/2023 SHEFALI SARKAR 3002003WL029454 SHEFALI SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337115 SHEFALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-027-003/167
() 		3002003000NRG24210820230650538 21/08/2023 LAXMI SARKAR 3002003WL029454 LAXMI SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337117 LAXMI SARKAR BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-027-003/167
() 		3002003000NRG24210820230650537 21/08/2023 RANJIT SARKAR 3002003WL029454 RANJIT SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337093 RANJIT SARKAR SO LT KALACHAN SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-027-003/173
() 		3002003000NRG24210820230650540 21/08/2023 Dipali i Sarkar 3002003WL029454 Dipali i Sarkar 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337120 DIPALI SARKAR BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-027-003/18
() 		3002003000NRG24210820230650541 21/08/2023 ANJAY SHARMA 3002003WL029454 ANJAY SHARMA 00459 ICIC00TSCBL 1074 1074 Processed 28/08/2023 4910337092 ANJAN SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-027-003/181
() 		3002003000NRG24210820230650543 21/08/2023 PARIMAL SARKAR 3002003WL029454 PARIMAL SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337095 PARIMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-027-003/183
() 		3002003000NRG24210820230650544 21/08/2023 SISU BIBI 3002003WL029454 SISU BIBI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337109 SHISHU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-027-003/185
() 		3002003000NRG24210820230650545 21/08/2023 RASAT ALI 3002003WL029454 RASAT ALI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337090 RESHAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-027-003/186
() 		3002003000NRG24210820230650546 21/08/2023 HIRAPADA SARKAR 3002003WL029454 HIRAPADA SARKAR 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337100 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-027-003/186
() 		3002003000NRG24210820230650547 21/08/2023 Jharna Mallik Sarkar 3002003WL029454 Jharna Mallik Sarkar 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337116 MRS JHARNA MALLIK SARKAR STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-027-003/187
() 		3002003000NRG24210820230650548 21/08/2023 AKTAR HOSSAN 3002003WL029454 AKTAR HOSSAN 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337106 AKTAR HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-027-003/19
() 		3002003000NRG24210820230650550 21/08/2023 Anamika Chakraborty Sarma 3002003WL029454 Anamika Chakraborty Sarma 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337088 ANAMIKA CHAKRABORTY BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-027-003/190
() 		3002003000NRG24210820230650551 21/08/2023 CHANDAN DAS 3002003WL029454 CHANDAN DAS 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337132 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
36 MATABARI TR-02-003-027-003/195
() 		3002003000NRG24210820230650553 21/08/2023 HALEMA BEGAM 3002003WL029454 HALEMA BEGAM 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337099 HALEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-027-003/204
() 		3002003000NRG24210820230650555 21/08/2023 SAHERA BIBI 3002003WL029454 SAHERA BIBI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337086 SAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-027-003/206
() 		3002003000NRG24210820230650557 21/08/2023 RAHIMA BEGAM 3002003WL029454 RAHIMA BEGAM 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337112 RAHIMA BEGAM BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-027-003/23
() 		3002003000NRG24210820230650559 21/08/2023 JAHADA BIBI 3002003WL029454 JAHADA BIBI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337119 JAHEDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-027-003/230
() 		3002003000NRG24210820230650562 21/08/2023 Juleka Bibi 3002003WL029454 Juleka Bibi 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337135 JULEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-027-003/232
() 		3002003000NRG24210820230650564 21/08/2023 Mallika Sarkar 3002003WL029454 Mallika Sarkar 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337136 MALLIKA SARKAR HDFC BANK LTD(607152)
42 MATABARI TR-02-003-027-003/232
() 		3002003000NRG24210820230650563 21/08/2023 Uttam Sarkar 3002003WL029454 Uttam Sarkar 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337101 UTTAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-027-003/24
() 		3002003000NRG24210820230650566 21/08/2023 MAMINA BIBI 3002003WL029454 MAMINA BIBI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337121 MAMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-027-003/241
() 		3002003000NRG24210820230650568 21/08/2023 Purnima Debnath Sarkar 3002003WL029454 Purnima Debnath Sarkar 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337089 PURNIMA D/NATH (SARKAR) TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-027-003/3
() 		3002003000NRG24210820230650570 21/08/2023 HARIPAD DEBNATH 3002003WL029454 HARIPAD DEBNATH 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337094 MR HARIPADA DEBNATH STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-027-003/31
() 		3002003000NRG24210820230650571 21/08/2023 ANIL CHAKRABORTY 3002003WL029454 ANIL CHAKRABORTY 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337131 ANIL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-027-003/36
() 		3002003000NRG24210820230650572 21/08/2023 ALEKHA BIBI 3002003WL029454 ALEKHA BIBI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337138 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-027-003/38
() 		3002003000NRG24210820230650574 21/08/2023 NURJAN BIBI 3002003WL029454 NURJAN BIBI 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337118 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-027-003/40
() 		3002003000NRG24210820230650575 21/08/2023 HAJAR BHANU 3002003WL029454 HAJAR BHANU 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337130 HAJER BHANU TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-027-003/42
() 		3002003000NRG24210820230650576 21/08/2023 HARADHAN SAHA 3002003WL029454 HARADHAN SAHA 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337108 HARADHAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-027-003/42
() 		3002003000NRG24210820230650577 21/08/2023 MANJU SAHA 3002003WL029454 MANJU SAHA 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337114 MANJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-027-003/67
() 		3002003000NRG24210820230650580 21/08/2023 MALIN DEBNATH 3002003WL029454 MALIN DEBNATH 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337129 MALIN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-027-003/69
() 		3002003000NRG24210820230650581 21/08/2023 RATAN SHIL 3002003WL029454 RATAN SHIL 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337091 RATAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-027-003/76
() 		3002003000NRG24210820230650582 21/08/2023 JIBAN DEBNATH 3002003WL029454 JIBAN DEBNATH 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337110 JIBAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-027-003/83
() 		3002003000NRG24210820230650584 21/08/2023 MAYA DEBNATH 3002003WL029454 MAYA DEBNATH 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337104 MAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-027-003/87
() 		3002003000NRG24210820230650585 21/08/2023 ABDUL MOTALAB 3002003WL029454 ABDUL MOTALAB 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337133 ABDUL MUTALEB PUNJAB NATIONAL BANK(508568)
57 MATABARI TR-02-003-027-003/9
() 		3002003000NRG24210820230650587 21/08/2023 BINA SAHA 3002003WL029454 BINA SAHA 00459 ICIC00TSCBL 1253 1253 Processed 28/08/2023 4910337134 BINA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-027-003/9
() 		3002003000NRG24210820230650588 21/08/2023 MISSON SAHA 3002003WL029454 MISSON SAHA 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337096 MISHAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MATABARI TR-02-003-027-003/93
() 		3002003000NRG24210820230650590 21/08/2023 ASANI BEGAM 3002003WL029454 ASANI BEGAM 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337107 AYESA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MATABARI TR-02-003-027-003/93
() 		3002003000NRG24210820230650589 21/08/2023 SULTAN MIAH 3002003WL029454 SULTAN MIAH 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337105 MR SULTAN MIAH STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-027-005/75
() 		3002003000NRG24210820230650591 21/08/2023 SUBANKAR DATTA 3002003WL029454 SUBANKAR DATTA 00459 ICIC00TSCBL 1432 1432 Processed 28/08/2023 4910337103 SUBHANKAR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63903 63903
62 MATABARI TR-02-003-027-003/203
() 		3002003000NRG24210820230650554 21/08/2023 LILUFA BEGAM 3002003WL029454 LILUFA BEGAM 00468 UBIN0557153 1432 1432 Processed 28/08/2023 4910337150 LILUFA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 1432 1432
63 MATABARI TR-02-003-027-003/121
() 		3002003000NRG24210820230650529 21/08/2023 SURJABAN BIBI 3002003WL029454 SURJABAN BIBI 00662 BDBL0001269 1432 1432 Processed 28/08/2023 4910337149 SURJYA BAN BIBI BANDHAN BANK LIMITED(508753)
64 MATABARI TR-02-003-027-003/164
() 		3002003000NRG24210820230650535 21/08/2023 DHUKINI SARKAR 3002003WL029454 DHUKINI SARKAR 00662 BDBL0001269 1432 1432 Processed 28/08/2023 4910337147 ANIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 MATABARI TR-02-003-027-003/88
() 		3002003000NRG24210820230650586 21/08/2023 GITA DEBNATH 3002003WL029454 GITA DEBNATH 00662 BDBL0001269 1432 1432 Processed 28/08/2023 4910337148 GITA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 4296 4296
Total 90037 90037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003027_210823APB_FTO_99311 HDFC Bank HDFC0002211 UDAIPUR 1432
2 MATABARI TR3002003027_210823APB_FTO_99311 Punjab National Bank PUNB0129320 Salgarah 12351
3 MATABARI TR3002003027_210823APB_FTO_99311 State Bank of India SBIN0000216 UDAIPUR 6623
4 MATABARI TR3002003027_210823APB_FTO_99311 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63903
5 MATABARI TR3002003027_210823APB_FTO_99311 Union Bank of India UBIN0557153 UDAYPUR 1432
6 MATABARI TR3002003027_210823APB_FTO_99311 Bandhan Bank Limited BDBL0001269 Udaipur 4296

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