Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_270723APB_FTO_76091
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-02-003-005-002/27
() 		3002003000NRG24270720230521998 27/07/2023 ALAKA DEBNATH 3002003WL022375 ALAKA DEBNATH 00078 CNRB0003484 910 910 Processed 23/08/2023 4773312966 ALAKA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 910 910
2 MATABARI TR-02-003-005-002/9
() 		3002003000NRG24270720230522004 27/07/2023 RANJAN SARKAR 3002003WL022375 RANJAN SARKAR 00415 SBIN0000216 910 910 Processed 23/08/2023 4773312967 RANJAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 910 910
3 MATABARI TR-02-003-005-002/187
() 		3002003000NRG24270720230521996 27/07/2023 Ruma Debnath 3002003WL022375 Ruma Debnath 00458 PUNB0RRBTGB 910 910 Processed 24/08/2023 4773312950 ROMA DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-005-002/189
() 		3002003000NRG24270720230521997 27/07/2023 Manik Sarkar 3002003WL022375 Manik Sarkar 00458 PUNB0RRBTGB 910 910 Processed 24/08/2023 4773312952 MANIK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1820 1820
5 MATABARI TR-02-003-005-002/109
() 		3002003000NRG24270720230521983 27/07/2023 JHARNA SAHA 3002003WL022375 JHARNA SAHA 00458 UTBI0RRBTGB 728 728 Processed 24/08/2023 4773312957 SUBAL SAHA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-002/131
() 		3002003000NRG24270720230521985 27/07/2023 Tinku Rani Sharma Chakraborty 3002003WL022375 Tinku Rani Sharma Chakraborty 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312945 TINKU RANI SHARMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-002/131-A
() 		3002003000NRG24270720230521986 27/07/2023 SOMA SARKAR CHAKRABORTY 3002003WL022375 SOMA SARKAR CHAKRABORTY 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312946 SOMA SARKAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-002/136
() 		3002003000NRG24270720230521987 27/07/2023 AMITA DAS 3002003WL022375 AMITA DAS 00458 UTBI0RRBTGB 728 728 Processed 24/08/2023 4773312955 AMITA RANI DAS SAHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-002/137
() 		3002003000NRG24270720230521988 27/07/2023 TUSHAR KANTI SARKAR 3002003WL022375 TUSHAR KANTI SARKAR 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312963 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-002/14
() 		3002003000NRG24270720230521989 27/07/2023 SHANDYA RANI DEBNATH 3002003WL022375 SHANDYA RANI DEBNATH 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312954 SANDHARANI DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-005-002/143
() 		3002003000NRG24270720230521990 27/07/2023 LILABATI GHOSH 3002003WL022375 LILABATI GHOSH 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312953 LILABATI GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-002/166
() 		3002003000NRG24270720230521991 27/07/2023 SHIKHARANI DAS 3002003WL022375 SHIKHARANI DAS 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312964 SHIKHA RANI DAS DEBNATH WO SHANKAR DEBNA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-002/167
() 		3002003000NRG24270720230521992 27/07/2023 RANJIT DAS 3002003WL022375 RANJIT DAS 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312962 RANJIT DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-002/177
() 		3002003000NRG24270720230521993 27/07/2023 SUMITRA SARKAR 3002003WL022375 SUMITRA SARKAR 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312947 SUMITRA DAS(SARKAR) TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-002/183
() 		3002003000NRG24270720230521994 27/07/2023 RAKHI DEBNATH 3002003WL022375 RAKHI DEBNATH 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312959 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-002/186
() 		3002003000NRG24270720230521995 27/07/2023 Laxmi Rani Saha 3002003WL022375 Laxmi Rani Saha 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312948 LAXMI RANI SAHA WO SUJIT KR SAHA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-002/27-A
() 		3002003000NRG24270720230521999 27/07/2023 SHUBHA RANJAN DEBNATH 3002003WL022375 SHUBHA RANJAN DEBNATH 00458 UTBI0RRBTGB 910 910 Processed 23/08/2023 4773312958 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-005-002/36
() 		3002003000NRG24270720230522000 27/07/2023 TAPAN SARKAR 3002003WL022375 TAPAN SARKAR 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312956 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-002/46
() 		3002003000NRG24270720230522001 27/07/2023 MAYA SAHA 3002003WL022375 MAYA SAHA 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312960 MAYA SAHA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-005-002/52
() 		3002003000NRG24270720230522002 27/07/2023 BASHANA DAS 3002003WL022375 BASHANA DAS 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312951 BASANA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-005-002/84
() 		3002003000NRG24270720230522003 27/07/2023 RANJANA DAS 3002003WL022375 RANJANA DAS 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312944 RANJANA DAS WO SUNIL DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-005-002/93-A
() 		3002003000NRG24270720230522005 27/07/2023 SANCHITA DEBNATH 3002003WL022375 SANCHITA DEBNATH 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312949 SANGITA MAJUMDER DEBNATH) WO BISWAJIT D TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-005-002/97
() 		3002003000NRG24270720230522006 27/07/2023 RUPASI DAS 3002003WL022375 RUPASI DAS 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312965 RUPASI DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-005-003/111
() 		3002003000NRG24270720230522007 27/07/2023 TAPAS SARKAR 3002003WL022375 TAPAS SARKAR 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312968 TAPAS SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-005-003/34
() 		3002003000NRG24270720230522008 27/07/2023 USHA RANI SARKAR 3002003WL022375 USHA RANI SARKAR 00458 UTBI0RRBTGB 910 910 Processed 24/08/2023 4773312961 USHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 18746 18746
26 MATABARI TR-02-003-005-002/125
() 		3002003000NRG24270720230521984 27/07/2023 SWAPNA SARKAR 3002003WL022375 SWAPNA SARKAR 00662 BDBL0001269 910 910 Processed 24/08/2023 4773312943 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 910 910
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_270723APB_FTO_76091 Canara Bank CNRB0003484 UDAIPUR 910
2 MATABARI TR3002003005_270723APB_FTO_76091 State Bank of India SBIN0000216 UDAIPUR 910
3 MATABARI TR3002003005_270723APB_FTO_76091 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1820
4 MATABARI TR3002003005_270723APB_FTO_76091 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 5278
5 MATABARI TR3002003005_270723APB_FTO_76091 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13468
6 MATABARI TR3002003005_270723APB_FTO_76091 Bandhan Bank Limited BDBL0001269 Udaipur 910

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