Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:23:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_281223APB_FTO_184679
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-02-003-009-005/97
() 		3002003000NRG24281220231100040 28/12/2023 Kishur Bosh 3002003WL059900 Kishur Bosh 00048 BKID0005049 2486 2486 Processed 16/03/2024 1898498162 KISHORE BOSE BANK OF INDIA(508505)
SubTotal 2486 2486
2 MATABARI TR-02-003-009-005/127
() 		3002003000NRG24281220231100031 28/12/2023 Avedananda Nag 3002003WL059900 Avedananda Nag 00048 BKID0005067 2486 2486 Rejected 16/03/2024 1898498205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2486 2486
3 MATABARI TR-02-003-009-005/173
() 		3002003000NRG24281220231100033 28/12/2023 Laxsmi Sen Majumder 3002003WL059900 Laxsmi Sen Majumder 00078 CNRB0003484 2486 2486 Processed 16/03/2024 1898498159 LAXMI SEN MAJUMDER BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-009-005/58
() 		3002003000NRG24281220231100014 28/12/2023 Shyamal Debnath 3002003WL059898 Shyamal Debnath 00078 CNRB0003484 2486 2486 Processed 16/03/2024 1898498160 SHYAMAL DEBNATH CANARA BANK(508532)
SubTotal 4972 4972
5 MATABARI TR-02-003-009-005/97
() 		3002003000NRG24281220231100041 28/12/2023 Kalpana Bosh 3002003WL059900 Kalpana Bosh 00165 IBKL0001227 2486 2486 Processed 16/03/2024 1898498155 KALPANA BOSE IDBI BANK(607095)
SubTotal 2486 2486
6 MATABARI TR-02-003-009-005/171
() 		3002003000NRG24281220231100021 28/12/2023 rakesh Majumder 3002003WL059899 rakesh Majumder 00177 IOBA0002527 2486 2486 Processed 16/03/2024 1898498206 RAKESH MAJUMDER INDIAN OVERSEAS BANK(508541)
7 MATABARI TR-02-003-009-005/2
() 		3002003000NRG24281220231099961 28/12/2023 Purnima Rani Bhowmik 3002003WL059893 Purnima Rani Bhowmik 00177 IOBA0002527 2486 2486 Processed 16/03/2024 1898498157 PURNIMA RANI SARKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-009-005/42
() 		3002003000NRG24281220231100025 28/12/2023 Aparna Majumder 3002003WL059899 Aparna Majumder 00177 IOBA0002527 2486 2486 Processed 16/03/2024 1898498156 APARNA SEN CHOWDHURY BANDHAN BANK LIMITED(508753)
SubTotal 7458 7458
9 MATABARI TR-02-003-009-005/39
() 		3002003000NRG24281220231099984 28/12/2023 Anima Dey 3002003WL059895 Anima Dey 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498149 ANIMA DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-009-005/5
() 		3002003000NRG24281220231100013 28/12/2023 Bani Malaker 3002003WL059898 Bani Malaker 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498151 BANI MALAKAR PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-009-005/56
() 		3002003000NRG24281220231099985 28/12/2023 Sunil Kar 3002003WL059895 Sunil Kar 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498208 SUNIL KAR PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-009-005/68
() 		3002003000NRG24281220231100044 28/12/2023 Tagar Rani Das 3002003WL059901 Tagar Rani Das 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498147 TAGAR RANI DAS PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-009-005/78
() 		3002003000NRG24281220231100017 28/12/2023 Natai Nag 3002003WL059898 Natai Nag 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498150 NITAI NAG PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-009-005/81
() 		3002003000NRG24281220231099990 28/12/2023 Badal Malakar 3002003WL059895 Badal Malakar 00354 PUNB0046220 2486 2486 Rejected 16/03/2024 1898498148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MATABARI TR-02-003-009-005/84-A
() 		3002003000NRG24281220231099966 28/12/2023 Bhula Datta 3002003WL059893 Bhula Datta 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498210 BHOLA DATTA PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-009-005/88
() 		3002003000NRG24281220231100029 28/12/2023 Mithu Deb 3002003WL059899 Mithu Deb 00354 PUNB0046220 2486 2486 Processed 16/03/2024 1898498152 MITHU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 19888 19888
17 MATABARI TR-02-003-009-005/39
() 		3002003000NRG24281220231099983 28/12/2023 Gotum Dey 3002003WL059895 Gotum Dey 00354 PUNB0119820 2486 2486 Processed 16/03/2024 1898498209 GOUTAM DEY PUNJAB NATIONAL BANK(508568)
18 MATABARI TR-02-003-009-005/46
() 		3002003000NRG24281220231099962 28/12/2023 Bipul Ch.Dey 3002003WL059893 Bipul Ch.Dey 00354 PUNB0119820 2486 2486 Processed 16/03/2024 1898498154 BIPUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
19 MATABARI TR-02-003-009-005/127
() 		3002003000NRG24281220231100030 28/12/2023 Maran Nag 3002003WL059900 Maran Nag 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898498207 MR SAMARENDRA NAG STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-009-005/24
() 		3002003000NRG24281220231100010 28/12/2023 Anjan Das 3002003WL059898 Anjan Das 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898498161 MR ANJAN DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-009-005/8
() 		3002003000NRG24281220231099988 28/12/2023 Fanindra Dey 3002003WL059895 Fanindra Dey 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898498153 PHANINDRA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 7458 7458
22 MATABARI TR-02-003-009-005/8
() 		3002003000NRG24281220231099987 28/12/2023 Dali Rani Das Dey 3002003WL059895 Dali Rani Das Dey 00415 SBIN0009129 2486 2486 Processed 16/03/2024 1898498158 MRS DALI RANI DAS DEY STATE BANK OF INDIA(508548)
SubTotal 2486 2486
23 MATABARI TR-02-003-009-005/110
() 		3002003000NRG24281220231100005 28/12/2023 Bimal Chandra Debnath 3002003WL059898 Bimal Chandra Debnath 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898498164 BIMAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-009-005/164
() 		3002003000NRG24281220231099982 28/12/2023 Dipak Chakraborty 3002003WL059895 Dipak Chakraborty 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898498194 DIPAK CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
25 MATABARI TR-02-003-009-005/110
() 		3002003000NRG24281220231100006 28/12/2023 Anju Debnath 3002003WL059898 Anju Debnath 00458 UTBI0RRBTGB 2486 2486 Rejected 16/03/2024 1898498173 Aadhaar Number not Mapped to Account Number
26 MATABARI TR-02-003-009-005/114
() 		3002003000NRG24281220231100043 28/12/2023 Laxmi Majumder 3002003WL059901 Laxmi Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498170 LAKSHI MAJUMDER IDBI BANK(607095)
27 MATABARI TR-02-003-009-005/126
() 		3002003000NRG24281220231099980 28/12/2023 Saraswati Dey 3002003WL059895 Saraswati Dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498175 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-009-005/129
() 		3002003000NRG24281220231100018 28/12/2023 Bimal Das 3002003WL059899 Bimal Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498166 BIMAL DAS UNION BANK OF INDIA(508500)
29 MATABARI TR-02-003-009-005/155
() 		3002003000NRG24281220231099959 28/12/2023 Maya Rani Dey 3002003WL059893 Maya Rani Dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498199 MAYA RANI DEY TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-009-005/156
() 		3002003000NRG24281220231100008 28/12/2023 Bapi Nag 3002003WL059898 Bapi Nag 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498201 BAPI NAG TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-009-005/156
() 		3002003000NRG24281220231100007 28/12/2023 Suchitra Das Nag 3002003WL059898 Suchitra Das Nag 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498202 SUCHITRA DAS NAG TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-009-005/157
() 		3002003000NRG24281220231100020 28/12/2023 Dulal Datta 3002003WL059899 Dulal Datta 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498200 DULAL DATTA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-009-005/164
() 		3002003000NRG24281220231099981 28/12/2023 Gopa Chakraborty 3002003WL059895 Gopa Chakraborty 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498203 GOPA CHAKRABARTY BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-009-005/2
() 		3002003000NRG24281220231099960 28/12/2023 Kajal Bhowmik 3002003WL059893 Kajal Bhowmik 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498187 KAJAL BHOWMIK INDIAN OVERSEAS BANK(508541)
35 MATABARI TR-02-003-009-005/24
() 		3002003000NRG24281220231100009 28/12/2023 Rakha Das 3002003WL059898 Rakha Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498182 REKHA DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-009-005/29
() 		3002003000NRG24281220231100011 28/12/2023 Billya Dey 3002003WL059898 Billya Dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498180 MRS BILWA DEY STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-009-005/3
() 		3002003000NRG24281220231100034 28/12/2023 Dilip Majumder 3002003WL059900 Dilip Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498198 DILIP MAJUMDER TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-009-005/3
() 		3002003000NRG24281220231100035 28/12/2023 Mani Majumder 3002003WL059900 Mani Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498177 MANI BHOWMIK TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-009-005/31
() 		3002003000NRG24281220231100022 28/12/2023 Anju Lodh 3002003WL059899 Anju Lodh 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498171 ANJU BALA LODH BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-009-005/41
() 		3002003000NRG24281220231100036 28/12/2023 Lipika Nag 3002003WL059900 Lipika Nag 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498176 MRS LIPIKA NAG STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-009-005/42
() 		3002003000NRG24281220231100024 28/12/2023 Sudharshan Chodhary 3002003WL059899 Sudharshan Chodhary 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498185 SUDARSHAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-009-005/46
() 		3002003000NRG24281220231099963 28/12/2023 Kanan Dey 3002003WL059893 Kanan Dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498189 ANJAN DEY TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-009-005/48
() 		3002003000NRG24281220231099965 28/12/2023 Laxmi Malakar 3002003WL059893 Laxmi Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498188 LAXMI RANI MALAKAR BANDHAN BANK LIMITED(508753)
44 MATABARI TR-02-003-009-005/48
() 		3002003000NRG24281220231099964 28/12/2023 Ronu Malakar 3002003WL059893 Ronu Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498196 RUNU MALAKAR TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-009-005/5
() 		3002003000NRG24281220231100012 28/12/2023 Indrajit Das 3002003WL059898 Indrajit Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498186 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-009-005/53
() 		3002003000NRG24281220231100037 28/12/2023 Renu Bala Majumder 3002003WL059900 Renu Bala Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498204 RENU BALA MAJUMDER TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-009-005/56
() 		3002003000NRG24281220231099986 28/12/2023 Mina Kar 3002003WL059895 Mina Kar 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498183 MINA KAR BANDHAN BANK LIMITED(508753)
48 MATABARI TR-02-003-009-005/6
() 		3002003000NRG24281220231100039 28/12/2023 Ashim Dey 3002003WL059900 Ashim Dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498174 ASHIM DEY TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-009-005/6
() 		3002003000NRG24281220231100038 28/12/2023 Ronu Dey 3002003WL059900 Ronu Dey 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498197 RUNU DEY TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-009-005/61
() 		3002003000NRG24281220231100027 28/12/2023 Jharna Majumder 3002003WL059899 Jharna Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498178 JHARNA MAJUMDER BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-009-005/61
() 		3002003000NRG24281220231100026 28/12/2023 Uttam Majumder 3002003WL059899 Uttam Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498195 UTTAM MAJUMDER INDIAN OVERSEAS BANK(508541)
52 MATABARI TR-02-003-009-005/68
() 		3002003000NRG24281220231100045 28/12/2023 Rupak Das 3002003WL059901 Rupak Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498169 RUPAK DAS BANDHAN BANK LIMITED(508753)
53 MATABARI TR-02-003-009-005/78
() 		3002003000NRG24281220231100016 28/12/2023 Archna Nag 3002003WL059898 Archna Nag 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498179 ARCHANA NAG IDBI BANK(607095)
54 MATABARI TR-02-003-009-005/81
() 		3002003000NRG24281220231099989 28/12/2023 Charu Malakar 3002003WL059895 Charu Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498191 CHARU MALAKAR INDIAN OVERSEAS BANK(508541)
55 MATABARI TR-02-003-009-005/83
() 		3002003000NRG24281220231099991 28/12/2023 Nakul Pal 3002003WL059895 Nakul Pal 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498192 NAKUL PAL INDIAN OVERSEAS BANK(508541)
56 MATABARI TR-02-003-009-005/83
() 		3002003000NRG24281220231099992 28/12/2023 Subrata Paul 3002003WL059895 Subrata Paul 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498168 SUBRATA PAL PUNJAB NATIONAL BANK(508568)
57 MATABARI TR-02-003-009-005/84-A
() 		3002003000NRG24281220231099967 28/12/2023 Mampi Datta 3002003WL059893 Mampi Datta 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498190 MAMPI DAS BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-009-005/88
() 		3002003000NRG24281220231100028 28/12/2023 Jutan Majumder 3002003WL059899 Jutan Majumder 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498181 JUTAN MAJUMDER TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-009-005/90
() 		3002003000NRG24281220231099969 28/12/2023 Smt Sangita Biswas 3002003WL059893 Smt Sangita Biswas 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498167 SANGITA DUTTA ROY BI BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-009-005/90
() 		3002003000NRG24281220231099968 28/12/2023 Sri Bikash Biswas 3002003WL059893 Sri Bikash Biswas 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498165 BIKASH BISWAS PUNJAB NATIONAL BANK(508568)
61 MATABARI TR-02-003-009-005/97
() 		3002003000NRG24281220231100042 28/12/2023 Bapi Bosh 3002003WL059900 Bapi Bosh 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498172 BAPI BOSE CANARA BANK(508532)
62 MATABARI TR-02-003-009-005/99
() 		3002003000NRG24281220231099971 28/12/2023 Rama Bhowmik 3002003WL059893 Rama Bhowmik 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498193 RUMA DATTA BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-009-005/99
() 		3002003000NRG24281220231099970 28/12/2023 Tapan Bhowmik 3002003WL059893 Tapan Bhowmik 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898498184 TAPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 96954 96954
64 MATABARI TR-02-003-009-005/173
() 		3002003000NRG24281220231100032 28/12/2023 Bikash Majumder 3002003WL059900 Bikash Majumder 00468 UBIN0557153 2486 2486 Processed 16/03/2024 1898498163 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
Total 159104 159104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_281223APB_FTO_184679 Bank of India BKID0005049 Bank of India 2486
2 MATABARI TR3002003009_281223APB_FTO_184679 Bank of India BKID0005067 UDAIPUR TOWN 2486
3 MATABARI TR3002003009_281223APB_FTO_184679 Canara Bank CNRB0003484 UDAIPUR 4972
4 MATABARI TR3002003009_281223APB_FTO_184679 IDBI Bank IBKL0001227 UDAIPUR 2486
5 MATABARI TR3002003009_281223APB_FTO_184679 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 7458
6 MATABARI TR3002003009_281223APB_FTO_184679 Punjab National Bank PUNB0046220 Udaipur 19888
7 MATABARI TR3002003009_281223APB_FTO_184679 Punjab National Bank PUNB0119820 Killa 4972
8 MATABARI TR3002003009_281223APB_FTO_184679 State Bank of India SBIN0000216 UDAIPUR 7458
9 MATABARI TR3002003009_281223APB_FTO_184679 State Bank of India SBIN0009129 GARJEE 2486
10 MATABARI TR3002003009_281223APB_FTO_184679 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 4972
11 MATABARI TR3002003009_281223APB_FTO_184679 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 96954
12 MATABARI TR3002003009_281223APB_FTO_184679 Union Bank of India UBIN0557153 UDAYPUR 2486

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