Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:11:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_240723APB_FTO_72957
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-02-003-012-003/48
() 		3002003000NRG24240720230492675 24/07/2023 Jiban Majumder 3002003WL021549 Jiban Majumder 00048 BKID0005067 2100 2100 Processed 24/08/2023 4773456620 JIBAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 MATABARI TR-02-003-012-003/10
() 		3002003000NRG24240720230492590 24/07/2023 Sukanta Ghosh 3002003WL021549 Sukanta Ghosh 00078 CNRB0003484 2100 2100 Processed 23/08/2023 4773456610 Mr. SUKANTA GHOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
3 MATABARI TR-02-003-012-003/210
() 		3002003000NRG24240720230492613 24/07/2023 Parimal Debnath 3002003WL021549 Parimal Debnath 00089 CBIN0284504 1890 1890 Processed 24/08/2023 4773456595 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-012-003/235
() 		3002003000NRG24240720230492621 24/07/2023 Mr ALA UDDIN 3002003WL021549 Mr ALA UDDIN 00089 CBIN0284504 1890 1890 Rejected 25/08/2023 4773456596 Account closed
5 MATABARI TR-02-003-012-003/28
() 		3002003000NRG24240720230492641 24/07/2023 Raju Bhowmik 3002003WL021549 Raju Bhowmik 00089 CBIN0284504 2100 2100 Processed 23/08/2023 4773456594 MR RAJU BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 5880 5880
6 MATABARI TR-02-003-012-003/237
() 		3002003000NRG24240720230492623 24/07/2023 JHULAN DATTA 3002003WL021549 JHULAN DATTA 00354 PUNB0046220 1680 1680 Processed 23/08/2023 4773456588 JHULAN DATTA PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-012-003/248
() 		3002003000NRG24240720230492633 24/07/2023 Santanu Mallik 3002003WL021549 Santanu Mallik 00354 PUNB0046220 2100 2100 Processed 23/08/2023 4773456589 SANTANU MALLIK PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-012-003/8
() 		3002003000NRG24240720230492684 24/07/2023 Sadhan Mallik 3002003WL021549 Sadhan Mallik 00354 PUNB0046220 1890 1890 Processed 23/08/2023 4773456587 MR SADHAN MALLIK STATE BANK OF INDIA(508548)
SubTotal 5670 5670
9 MATABARI TR-02-003-012-003/17
() 		3002003000NRG24240720230492599 24/07/2023 JAHAR HOSSEN 3002003WL021549 JAHAR HOSSEN 00354 PUNB0119820 2100 2100 Processed 23/08/2023 4773456590 JAHAR HOSSEN S/O SRI UCH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
10 MATABARI TR-02-003-012-001/181
() 		3002003000NRG24240720230492589 24/07/2023 Shyamal Debnath 3002003WL021549 Shyamal Debnath 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456603 MR SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-012-003/13
() 		3002003000NRG24240720230492592 24/07/2023 Mrs MINA RANI DEBNATH 3002003WL021549 Mrs MINA RANI DEBNATH 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456617 MRS MINA RANI DEBNATH STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-012-003/155
() 		3002003000NRG24240720230492596 24/07/2023 Pranajit Majumder 3002003WL021549 Pranajit Majumder 00415 SBIN0000216 2100 2100 Processed 24/08/2023 4773456605 PRANAJIT MAJUMDER & RATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-012-003/179
() 		3002003000NRG24240720230492603 24/07/2023 KHUKU BALA DEBNATH 3002003WL021549 KHUKU BALA DEBNATH 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456591 KHUKUBALA DEBNATH BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-012-003/181-A
() 		3002003000NRG24240720230492606 24/07/2023 SUBHADRA DAS 3002003WL021549 SUBHADRA DAS 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456618 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-012-003/20
() 		3002003000NRG24240720230492607 24/07/2023 Nur Mahammad 3002003WL021549 Nur Mahammad 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456602 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-012-003/201
() 		3002003000NRG24240720230492609 24/07/2023 Khudiram Das 3002003WL021549 Khudiram Das 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456608 MR KSHUDIRAM DAS STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-012-003/203
() 		3002003000NRG24240720230492611 24/07/2023 Manik Datta 3002003WL021549 Manik Datta 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456616 MR MANIK DATTA STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-012-003/223
() 		3002003000NRG24240720230492616 24/07/2023 Milan Chandra Malla 3002003WL021549 Milan Chandra Malla 00415 SBIN0000216 1890 1890 Processed 23/08/2023 4773456612 MR MILAN CHANDRA MALLA STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-012-003/238
() 		3002003000NRG24240720230492624 24/07/2023 Rakhi Sarkar 3002003WL021549 Rakhi Sarkar 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456615 MRS RAKHI SARKAR DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-012-003/247
() 		3002003000NRG24240720230492631 24/07/2023 Babul Debnath 3002003WL021549 Babul Debnath 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456611 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-012-003/26
() 		3002003000NRG24240720230492637 24/07/2023 Khokan Datta 3002003WL021549 Khokan Datta 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456604 MR KHOKAN DATTA STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-012-003/32
() 		3002003000NRG24240720230492647 24/07/2023 ABDUL HASEM 3002003WL021549 ABDUL HASEM 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456607 MR ABDUL HASEM STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-012-003/40
() 		3002003000NRG24240720230492659 24/07/2023 Manti Das Majumder 3002003WL021549 Manti Das Majumder 00415 SBIN0000216 630 630 Processed 23/08/2023 4773456613 MRS MANTI DAS MAJUMDER STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-012-003/46-A
() 		3002003000NRG24240720230492673 24/07/2023 Mr JAHARLAL SHIL 3002003WL021549 Mr JAHARLAL SHIL 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456614 MR JAHARLAL SHIL STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-012-003/61
() 		3002003000NRG24240720230492679 24/07/2023 Kamala Nama 3002003WL021549 Kamala Nama 00415 SBIN0000216 2100 2100 Processed 24/08/2023 4773456600 KAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-012-003/62
() 		3002003000NRG24240720230492680 24/07/2023 Goutam Majumder 3002003WL021549 Goutam Majumder 00415 SBIN0000216 2100 2100 Processed 23/08/2023 4773456592 MR GOUTAM MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 34020 34020
27 MATABARI TR-02-003-012-003/243
() 		3002003000NRG24240720230492629 24/07/2023 Pradyut Datta 3002003WL021549 Pradyut Datta 00415 SBIN0004544 2100 2100 Processed 23/08/2023 4773456593 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
28 MATABARI TR-02-003-012-003/14
() 		3002003000NRG24240720230492594 24/07/2023 Ananda Debnath 3002003WL021549 Ananda Debnath 00415 SBIN0009129 2100 2100 Processed 23/08/2023 4773456598 MR ANANDA DEBNATH STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-012-003/202
() 		3002003000NRG24240720230492610 24/07/2023 Bipul Debnath 3002003WL021549 Bipul Debnath 00415 SBIN0009129 2100 2100 Processed 23/08/2023 4773456599 MR BIPUL DEBNATH STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-012-003/214
() 		3002003000NRG24240720230492615 24/07/2023 Mrs. Rama Malla 3002003WL021549 Mrs. Rama Malla 00415 SBIN0009129 1890 1890 Processed 23/08/2023 4773456619 MRS RAMA MALLA STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-012-003/27
() 		3002003000NRG24240720230492639 24/07/2023 Abdul Mannan 3002003WL021549 Abdul Mannan 00415 SBIN0009129 1680 1680 Processed 23/08/2023 4773456601 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
32 MATABARI TR-02-003-012-003/154
() 		3002003000NRG24240720230492595 24/07/2023 Mr Dipak Bhowmik 3002003WL021549 Mr Dipak Bhowmik 00415 SBIN0016194 2100 2100 Processed 24/08/2023 4773456606 DIPAK BHOWMIK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-012-003/164
() 		3002003000NRG24240720230492597 24/07/2023 Shyamal Datta 3002003WL021549 Shyamal Datta 00415 SBIN0016194 2100 2100 Processed 24/08/2023 4773456609 SHYAMAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-012-003/200
() 		3002003000NRG24240720230492608 24/07/2023 Mr. Manik Mallik 3002003WL021549 Mr. Manik Mallik 00415 SBIN0016194 2100 2100 Processed 24/08/2023 4773456597 MANIK MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
35 MATABARI TR-02-003-012-003/3
() 		3002003000NRG24240720230492644 24/07/2023 Rita Sarkar Datta 3002003WL021549 Rita Sarkar Datta 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4773456622 RITA SARKAR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
36 MATABARI TR-02-003-012-003/21
() 		3002003000NRG24240720230492612 24/07/2023 Madan Datta 3002003WL021549 Madan Datta 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4773456624 MADAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-012-003/232
() 		3002003000NRG24240720230492617 24/07/2023 SHRI BISHNU PADA DAS 3002003WL021549 SHRI BISHNU PADA DAS 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4773456625 BISHNU PADA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-012-003/233
() 		3002003000NRG24240720230492619 24/07/2023 MR RATNA BAIDYA PATOARI 3002003WL021549 MR RATNA BAIDYA PATOARI 00458 UTBI0RRBTGB 2100 2100 Processed 23/08/2023 4773456627 MRS RATNA BAIDYA STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-012-003/35
() 		3002003000NRG24240720230492652 24/07/2023 MR MD. SHAPI ULLA 3002003WL021549 MR MD. SHAPI ULLA 00458 UTBI0RRBTGB 1470 1470 Processed 23/08/2023 4773456626 MR MOHAMMAD SHAPUILLA STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-012-003/55
() 		3002003000NRG24240720230492678 24/07/2023 Amena Begam 3002003WL021549 Amena Begam 00458 UTBI0RRBTGB 2100 2100 Processed 23/08/2023 4773456621 AMENA BEGAM BANK OF INDIA(508505)
41 MATABARI TR-02-003-012-003/64
() 		3002003000NRG24240720230492682 24/07/2023 Sankar Datta 3002003WL021549 Sankar Datta 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4773456623 SANKAR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
42 MATABARI TR-02-003-012-003/11
() 		3002003000NRG24240720230492591 24/07/2023 Anu Miah 3002003WL021549 Anu Miah 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456581 ANU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-012-003/130
() 		3002003000NRG24240720230492593 24/07/2023 Amal Debnath 3002003WL021549 Amal Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4773456570 AMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-012-003/164
() 		3002003000NRG24240720230492598 24/07/2023 Pampi Biswas 3002003WL021549 Pampi Biswas 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456576 PAMPI BISWAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-012-003/173
() 		3002003000NRG24240720230492600 24/07/2023 Sentu Debnath 3002003WL021549 Sentu Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456582 SENTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-012-003/175
() 		3002003000NRG24240720230492601 24/07/2023 Sukhiya Bibi 3002003WL021549 Sukhiya Bibi 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456585 SUKHIA BIBI,W/O.OMAR MIAH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-012-003/177
() 		3002003000NRG24240720230492602 24/07/2023 Swapan Datta 3002003WL021549 Swapan Datta 00459 ICIC00TSCBL 2100 2100 Processed 23/08/2023 4773456574 MR SWAPAN DATTA STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-012-003/18
() 		3002003000NRG24240720230492604 24/07/2023 Pradip Mallik 3002003WL021549 Pradip Mallik 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4773456569 PRADIP MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-012-003/181
() 		3002003000NRG24240720230492605 24/07/2023 Bikash Ch Das 3002003WL021549 Bikash Ch Das 00459 ICIC00TSCBL 1890 1890 Processed 23/08/2023 4773456580 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-012-003/25-A
() 		3002003000NRG24240720230492636 24/07/2023 Uttam Bhowmik 3002003WL021549 Uttam Bhowmik 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456573 UTTAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-012-003/30
() 		3002003000NRG24240720230492645 24/07/2023 Swapan Ch Das 3002003WL021549 Swapan Ch Das 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456583 SWAPAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-012-003/34
() 		3002003000NRG24240720230492649 24/07/2023 Khalil Miah 3002003WL021549 Khalil Miah 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456579 KHALIL MIAH TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-012-003/38
() 		3002003000NRG24240720230492654 24/07/2023 Basudeb Nama 3002003WL021549 Basudeb Nama 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456577 BASUDEB NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-012-003/39
() 		3002003000NRG24240720230492656 24/07/2023 Rakhal Mallik 3002003WL021549 Rakhal Mallik 00459 ICIC00TSCBL 2100 2100 Processed 23/08/2023 4773456566 Mr. RAKHAL MALLIK CENTRAL BANK OF INDIA(607115)
55 MATABARI TR-02-003-012-003/41
() 		3002003000NRG24240720230492661 24/07/2023 Laxmi Rani Debnath 3002003WL021549 Laxmi Rani Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456568 LAXMI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-012-003/42
() 		3002003000NRG24240720230492667 24/07/2023 Keshab Mallik 3002003WL021549 Keshab Mallik 00459 ICIC00TSCBL 1680 1680 Processed 23/08/2023 4773456578 Mr. KESHAB MALLIK CENTRAL BANK OF INDIA(607115)
57 MATABARI TR-02-003-012-003/45
() 		3002003000NRG24240720230492670 24/07/2023 Kamal Baidya 3002003WL021549 Kamal Baidya 00459 ICIC00TSCBL 2100 2100 Processed 23/08/2023 4773456586 Mr. KAMAL BAIDYA CENTRAL BANK OF INDIA(607115)
58 MATABARI TR-02-003-012-003/47
() 		3002003000NRG24240720230492674 24/07/2023 Nepal Debnath 3002003WL021549 Nepal Debnath 00459 ICIC00TSCBL 2100 2100 Processed 23/08/2023 4773456584 MR NEPAL DEBNATH STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-012-003/50
() 		3002003000NRG24240720230492676 24/07/2023 Abdul Motaleb 3002003WL021549 Abdul Motaleb 00459 ICIC00TSCBL 2100 2100 Processed 23/08/2023 4773456572 MR ABDUL MUTALEB STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-012-003/54
() 		3002003000NRG24240720230492677 24/07/2023 Tulasi Debnath 3002003WL021549 Tulasi Debnath 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4773456567 TULSHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 MATABARI TR-02-003-012-003/63
() 		3002003000NRG24240720230492681 24/07/2023 Dulal Ch Shil 3002003WL021549 Dulal Ch Shil 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4773456571 DULAL CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 MATABARI TR-02-003-012-003/66
() 		3002003000NRG24240720230492683 24/07/2023 Babul Ch Das 3002003WL021549 Babul Ch Das 00459 ICIC00TSCBL 2100 2100 Processed 23/08/2023 4773456575 Mr. BABUL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 41580 41580
Total 123480 123480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_240723APB_FTO_72957 Bank of India BKID0005067 UDAIPUR TOWN 2100
2 MATABARI TR3002003012_240723APB_FTO_72957 Canara Bank CNRB0003484 UDAIPUR 2100
3 MATABARI TR3002003012_240723APB_FTO_72957 Central Bank Of India CBIN0284504 Udaipur 5880
4 MATABARI TR3002003012_240723APB_FTO_72957 Punjab National Bank PUNB0046220 Udaipur 5670
5 MATABARI TR3002003012_240723APB_FTO_72957 Punjab National Bank PUNB0119820 Killa 2100
6 MATABARI TR3002003012_240723APB_FTO_72957 State Bank of India SBIN0000216 UDAIPUR 34020
7 MATABARI TR3002003012_240723APB_FTO_72957 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 2100
8 MATABARI TR3002003012_240723APB_FTO_72957 State Bank of India SBIN0009129 GARJEE 7770
9 MATABARI TR3002003012_240723APB_FTO_72957 State Bank of India SBIN0016194 Ramesh Chowmuhani 6300
10 MATABARI TR3002003012_240723APB_FTO_72957 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2100
11 MATABARI TR3002003012_240723APB_FTO_72957 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2100
12 MATABARI TR3002003012_240723APB_FTO_72957 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 7560
13 MATABARI TR3002003012_240723APB_FTO_72957 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2100
14 MATABARI TR3002003012_240723APB_FTO_72957 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41580

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