Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:26 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_011223APB_FTO_171895
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-02-003-047-004/347
() 		3002003000NRG24291120231024242 01/12/2023 Abha Sarkar 3002003WL053716 Abha Sarkar 00354 PUNB0046220 2260 2260 Processed 01/03/2024 1104436065 ABHA SARKAR PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-047-005/357
() 		3002003000NRG24291120231024263 01/12/2023 Uttam Bhowmik 3002003WL053719 Uttam Bhowmik 00354 PUNB0046220 2260 2260 Processed 01/03/2024 1104436066 UTTAM BHOWMIK. PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 MATABARI TR-02-003-020-001/101
() 		3002003000NRG24291120231024257 01/12/2023 Tapan Das 3002003WL053719 Tapan Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436080 MR TAPAN DAS STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-020-001/18
() 		3002003000NRG24291120231024264 01/12/2023 Sita Rani Debnath 3002003WL053720 Sita Rani Debnath 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436076 SITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-020-001/34
() 		3002003000NRG24291120231024258 01/12/2023 Swapan Das 3002003WL053719 Swapan Das 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436095 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-020-003/181
() 		3002003000NRG24011220231030328 01/12/2023 Shibu Kumar Bardhan 3002003WL054215 Shibu Kumar Bardhan 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436090 MR SHIBU KUMAR BARDHAN STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-003/181
() 		3002003000NRG24011220231030329 01/12/2023 Swapna Bardhan 3002003WL054215 Swapna Bardhan 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436082 MRS SWPANA BARDAN STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-004/110
() 		3002003000NRG24291120231024271 01/12/2023 Mita Debnath 3002003WL053721 Mita Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436077 MRS MITA DEBNATH STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-004/111
() 		3002003000NRG24291120231024315 01/12/2023 Joyanti Deb 3002003WL053726 Joyanti Deb 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436067 JAYANTI SARKAR DEB TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-020-004/153
() 		3002003000NRG24291120231024272 01/12/2023 Saraswati Saha Debnath 3002003WL053721 Saraswati Saha Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436098 SARASWATI DEBNATH IDBI BANK(607095)
11 MATABARI TR-02-003-020-004/160
() 		3002003000NRG24291120231024316 01/12/2023 Purnima Debnath 3002003WL053726 Purnima Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436084 PURNIMA DEBNATH HDFC BANK LTD(607152)
12 MATABARI TR-02-003-020-004/175
() 		3002003000NRG24291120231024273 01/12/2023 Shika Debnath 3002003WL053721 Shika Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436073 MRS SHIKHA DEBNATH STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-004/179
() 		3002003000NRG24291120231024259 01/12/2023 Jamuna Debnath 3002003WL053719 Jamuna Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436086 MRS JAMUNA DEBNATH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-004/180
() 		3002003000NRG24291120231024260 01/12/2023 Laxmi Debnath 3002003WL053719 Laxmi Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436072 MRS LAKSHMI DEBNATH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-004/53
() 		3002003000NRG24291120231024317 01/12/2023 Jyosna Bardhan 3002003WL053726 Jyosna Bardhan 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436085 MRS JYOTSNA BARDHAN STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-004/85
() 		3002003000NRG24291120231024261 01/12/2023 Shoba Majumdar 3002003WL053719 Shoba Majumdar 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436083 MRS SHOBA MAJUMDAR STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-004/99
() 		3002003000NRG24291120231024318 01/12/2023 Ratan Gon 3002003WL053726 Ratan Gon 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436099 MS KHUKU RANI GON MR RATAN KUMAR GON STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-005/131
() 		3002003000NRG24291120231024265 01/12/2023 Samir Debnath 3002003WL053720 Samir Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436088 MANI DEBNATH SAMIR DEBNATH STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-005/20
() 		3002003000NRG24291120231024319 01/12/2023 Anima Dey 3002003WL053726 Anima Dey 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436087 BABUL DEY SAMPA DEY STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-005/29
() 		3002003000NRG24291120231024236 01/12/2023 Ratna Biswash 3002003WL053716 Ratna Biswash 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436078 RATNA BISWAS W/O KRISHNA BISWAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-020-005/32-B
() 		3002003000NRG24011220231030331 01/12/2023 Jharna Debnath 3002003WL054215 Jharna Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436097 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-005/32-B
() 		3002003000NRG24011220231030330 01/12/2023 Sudip Debnath 3002003WL054215 Sudip Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436091 MR SUDIP DEBNATH STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-005/94
() 		3002003000NRG24291120231024293 01/12/2023 Jyoti Das 3002003WL053723 Jyoti Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436089 JYOTI DAS BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-020-006/105
() 		3002003000NRG24291120231024262 01/12/2023 Dipali Das 3002003WL053719 Dipali Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436081 MRS DIPALI DAS STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-006/17
() 		3002003000NRG24291120231024294 01/12/2023 Parul Das 3002003WL053723 Parul Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436070 MRS PARUL DAS STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-006/20
() 		3002003000NRG24291120231024274 01/12/2023 Laxmi Rani Sutradhar 3002003WL053721 Laxmi Rani Sutradhar 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436075 LAXMI RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-020-006/21
() 		3002003000NRG24291120231024295 01/12/2023 Niyati Majumdar 3002003WL053723 Niyati Majumdar 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436074 MRS NIYATI MAJUMDER STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-006/32
() 		3002003000NRG24291120231024275 01/12/2023 Ratna Saha 3002003WL053721 Ratna Saha 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436094 MRS RATNA SAHA STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-006/6
() 		3002003000NRG24291120231024237 01/12/2023 Saraswati Debnath 3002003WL053716 Saraswati Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436079 MRS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-006/76
() 		3002003000NRG24291120231024276 01/12/2023 Tapan Das 3002003WL053721 Tapan Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436096 TAPAN CHANDRA DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-006/92
() 		3002003000NRG24291120231024277 01/12/2023 Archna Bhowmik 3002003WL053721 Archna Bhowmik 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436092 MRS ARCHNA BHOWMIK STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-007/116
() 		3002003000NRG24291120231024266 01/12/2023 Anjana debNath 3002003WL053720 Anjana debNath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436071 MRS ANJANA DEBNATH STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-007/50
() 		3002003000NRG24291120231024267 01/12/2023 Bina Debnath 3002003WL053720 Bina Debnath 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436093 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-047-004/138
() 		3002003000NRG24291120231024240 01/12/2023 Papia Dey 3002003WL053716 Papia Dey 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436102 MRS PAPIA DEY STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-047-004/342
() 		3002003000NRG24291120231024296 01/12/2023 Haradhan Paul 3002003WL053723 Haradhan Paul 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436101 HARADHAN PAL IDBI BANK(607095)
36 MATABARI TR-02-003-047-005/358
() 		3002003000NRG24291120231024297 01/12/2023 Pradip Das 3002003WL053723 Pradip Das 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1104436068 PRADIP DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-047-006/340
() 		3002003000NRG24291120231024320 01/12/2023 Rupa Shil 3002003WL053726 Rupa Shil 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104436105 MS RUPA SHIL STATE BANK OF INDIA(508548)
SubTotal 79100 79100
38 MATABARI TR-02-003-047-004/321
() 		3002003000NRG24291120231024241 01/12/2023 Rupa Shil Roy 3002003WL053716 Rupa Shil Roy 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104436103 RUPA SHIL ROY TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
39 MATABARI TR-02-003-020-006/67
() 		3002003000NRG24291120231024238 01/12/2023 Kalpana Datta 3002003WL053716 Kalpana Datta 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104436064 KALPANA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
40 MATABARI TR-02-003-020-007/49
() 		3002003000NRG24291120231024239 01/12/2023 Ratna Bala Debnath 3002003WL053716 Ratna Bala Debnath 00462 UCBA0002121 2260 2260 Processed 29/02/2024 1104436069 RATNA DEBNATH UCO BANK(607066)
SubTotal 2260 2260
41 MATABARI TR-02-003-047-002/141
() 		3002003000NRG24291120231024269 01/12/2023 Sankari Das 3002003WL053720 Sankari Das 00662 BDBL0001269 2260 2260 Processed 29/02/2024 1104436100 SANKARI DATTA DAS BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-047-003/350
() 		3002003000NRG24291120231024270 01/12/2023 Rina Debnath 3002003WL053720 Rina Debnath 00662 BDBL0001269 2260 2260 Processed 29/02/2024 1104436104 RINA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 4520 4520
Total 94920 94920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_011223APB_FTO_171895 Punjab National Bank PUNB0046220 Udaipur 4520
2 MATABARI TR3002003047_011223APB_FTO_171895 State Bank of India SBIN0009129 GARJEE 79100
3 MATABARI TR3002003047_011223APB_FTO_171895 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2260
4 MATABARI TR3002003047_011223APB_FTO_171895 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
5 MATABARI TR3002003047_011223APB_FTO_171895 UCO Bank UCBA0002121 UDAYPUR TOWN 2260
6 MATABARI TR3002003047_011223APB_FTO_171895 Bandhan Bank Limited BDBL0001269 Udaipur 4520

Download In Excel