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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:24:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_200923APB_FTO_130143
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-02-003-010-005/6
() 		3002003000NRG24200920230802401 20/09/2023 Sima Chakraborty 3002003WL039576 Sima Chakraborty 00354 PUNB0RRBTGB 1710 1710 Processed 23/09/2023 5836189041 SIMA CHAKRABORTY DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1710 1710
2 MATABARI TR-02-003-010-005/10
() 		3002003000NRG24200920230802388 20/09/2023 GOPAL DEBNATH 3002003WL039576 GOPAL DEBNATH 00415 SBIN0000216 1710 1710 Processed 23/09/2023 5836189051 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-010-005/13
() 		3002003000NRG24200920230802391 20/09/2023 GOPAL DEBNATH 3002003WL039576 GOPAL DEBNATH 00415 SBIN0000216 1710 1710 Processed 23/09/2023 5836189035 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 MATABARI TR-02-003-010-005/168-A
() 		3002003000NRG24200920230802392 20/09/2023 Mila Aktar 3002003WL039576 Mila Aktar 00458 PUNB0RRBTGB 1710 1710 Processed 23/09/2023 5836189036 MILA AKTER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-010-005/178
() 		3002003000NRG24200920230802393 20/09/2023 Ramu Sutradhar 3002003WL039576 Ramu Sutradhar 00458 PUNB0RRBTGB 190 190 Processed 23/09/2023 5836189037 RAMU SUTRADHAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-010-005/8
() 		3002003000NRG24200920230802404 20/09/2023 Anjana Sharma 3002003WL039576 Anjana Sharma 00458 PUNB0RRBTGB 1710 1710 Rejected 23/09/2023 5836189046 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3610 3610
7 MATABARI TR-02-003-010-005/116
() 		3002003000NRG24200920230802389 20/09/2023 ANIMA DEBNATH SHARMA 3002003WL039576 ANIMA DEBNATH SHARMA 00458 UTBI0RRBTGB 190 190 Processed 23/09/2023 5836189045 ANIMA DEBNATH BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-010-005/117
() 		3002003000NRG24200920230802390 20/09/2023 REKHA DEBNATH 3002003WL039576 REKHA DEBNATH 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189044 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-010-005/18
() 		3002003000NRG24200920230802394 20/09/2023 LIPIKA DAS 3002003WL039576 LIPIKA DAS 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189049 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-005/23
() 		3002003000NRG24200920230802395 20/09/2023 TULSI BARMAN 3002003WL039576 TULSI BARMAN 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189039 TULSI BARMAN, W/O- JYOTIRAM BARMAN TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-005/24
() 		3002003000NRG24200920230802396 20/09/2023 MANJU RANI DEBNATH 3002003WL039576 MANJU RANI DEBNATH 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189040 MANJU RANI DEBNATH WO DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-005/26
() 		3002003000NRG24200920230802397 20/09/2023 JOTCNA DEBNATH 3002003WL039576 JOTCNA DEBNATH 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189038 JYOTSNA DEBNATH BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-010-005/35
() 		3002003000NRG24200920230802398 20/09/2023 MIRA DEY 3002003WL039576 MIRA DEY 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189047 MIRA DEY BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-010-005/40
() 		3002003000NRG24200920230802399 20/09/2023 CHAMPA SHARMA 3002003WL039576 CHAMPA SHARMA 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189043 CHAMPA SHARMA BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-010-005/57
() 		3002003000NRG24200920230802400 20/09/2023 ARATI DAS 3002003WL039576 ARATI DAS 00458 UTBI0RRBTGB 1520 1520 Processed 23/09/2023 5836189048 ARATI DAS/MINAKHI DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-010-005/63
() 		3002003000NRG24200920230802402 20/09/2023 PURNIMA DEBNATH 3002003WL039576 PURNIMA DEBNATH 00458 UTBI0RRBTGB 1520 1520 Processed 23/09/2023 5836189050 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-010-005/69
() 		3002003000NRG24200920230802403 20/09/2023 SHEFALI DAS 3002003WL039576 SHEFALI DAS 00458 UTBI0RRBTGB 1710 1710 Processed 23/09/2023 5836189042 SEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 16910 16910
Total 25650 25650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_200923APB_FTO_130143 Punjab National Bank PUNB0RRBTGB TGB 1710
2 MATABARI TR3002003010_200923APB_FTO_130143 State Bank of India SBIN0000216 UDAIPUR 3420
3 MATABARI TR3002003010_200923APB_FTO_130143 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1900
4 MATABARI TR3002003010_200923APB_FTO_130143 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1710
5 MATABARI TR3002003010_200923APB_FTO_130143 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 13300
6 MATABARI TR3002003010_200923APB_FTO_130143 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3610

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