Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_190923APB_FTO_128246
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-02-003-011-004/61
() 		3002003000NRG24190920230792068 19/09/2023 Uddab Hrishi Das 3002003WL038802 Uddab Hrishi Das 00458 PUNB0RRBTGB 1640 1640 Processed 23/09/2023 5836318942 MR UDDAB HRISHI DAS STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-011-005/32
() 		3002003000NRG24190920230792075 19/09/2023 Javed Aktar 3002003WL038802 Javed Aktar 00458 PUNB0RRBTGB 1640 1640 Processed 23/09/2023 5836318969 JAVED AKTAR TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-011-005/54
() 		3002003000NRG24190920230792081 19/09/2023 Bhajan Baidya 3002003WL038802 Bhajan Baidya 00458 PUNB0RRBTGB 1435 1435 Processed 23/09/2023 5836318943 BHAJAN BAIDYA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-011-005/9-A
() 		3002003000NRG24190920230792082 19/09/2023 Niraj Miah 3002003WL038802 Niraj Miah 00458 PUNB0RRBTGB 1640 1640 Processed 23/09/2023 5836318941 NIRAJ MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 6355 6355
5 MATABARI TR-02-003-011-003/10
() 		3002003000NRG24190920230792041 19/09/2023 Kalanni Das 3002003WL038802 Kalanni Das 00458 UTBI0RRBTGB 205 205 Processed 23/09/2023 5836318944 KALYANI DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-011-003/11
() 		3002003000NRG24190920230792042 19/09/2023 Ratna Kar 3002003WL038802 Ratna Kar 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318979 RATNA KAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-011-003/15
() 		3002003000NRG24190920230792043 19/09/2023 Parimal Dey 3002003WL038802 Parimal Dey 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318975 PARIMAL DEY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-011-003/25
() 		3002003000NRG24190920230792044 19/09/2023 Kutti Noatia 3002003WL038802 Kutti Noatia 00458 UTBI0RRBTGB 205 205 Processed 23/09/2023 5836318966 KUTTI NOATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-011-003/27
() 		3002003000NRG24190920230792045 19/09/2023 Ratan Maju 3002003WL038802 Ratan Maju 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318977 RATAN MAJUMDER TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-011-003/29
() 		3002003000NRG24190920230792046 19/09/2023 Kartik Majumder 3002003WL038802 Kartik Majumder 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318978 KARTIK MAJUMDER TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-011-003/31
() 		3002003000NRG24190920230792047 19/09/2023 Uttam Kumar Shil 3002003WL038802 Uttam Kumar Shil 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318946 UTTAM SHIL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-011-003/39
() 		3002003000NRG24190920230792048 19/09/2023 Saphali Datta 3002003WL038802 Saphali Datta 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318954 MRS SAFALI DUTTA STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-011-003/4
() 		3002003000NRG24190920230792049 19/09/2023 Uma Das 3002003WL038802 Uma Das 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318976 UMA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-011-003/40
() 		3002003000NRG24190920230792050 19/09/2023 Basanti Baidya 3002003WL038802 Basanti Baidya 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318962 BASANTI BAIDYA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-011-003/45
() 		3002003000NRG24190920230792051 19/09/2023 Badal Majumder 3002003WL038802 Badal Majumder 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318948 BADAL MAJUMDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-011-003/47
() 		3002003000NRG24190920230792052 19/09/2023 Shilpi karmakar 3002003WL038802 Shilpi karmakar 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318970 SHILPI KARMAKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-011-003/49
() 		3002003000NRG24190920230792053 19/09/2023 Kajal Bibi 3002003WL038802 Kajal Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318955 KAJAL BIBI TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-011-003/54
() 		3002003000NRG24190920230792054 19/09/2023 Lalita Noatia 3002003WL038802 Lalita Noatia 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318947 LALITA NOATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-011-003/67
() 		3002003000NRG24190920230792055 19/09/2023 Ashok Paul 3002003WL038802 Ashok Paul 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318950 ASHOK PAL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-011-003/69
() 		3002003000NRG24190920230792056 19/09/2023 Soma Bhadra 3002003WL038802 Soma Bhadra 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318982 SOMA BHADRA AXIS BANK(607153)
21 MATABARI TR-02-003-011-003/74
() 		3002003000NRG24190920230792057 19/09/2023 Manju Dey 3002003WL038802 Manju Dey 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318949 MANJU DEY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-011-003/78
() 		3002003000NRG24190920230792058 19/09/2023 Sanjit Noatia 3002003WL038802 Sanjit Noatia 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836318971 SANJIT NOATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-011-003/9
() 		3002003000NRG24190920230792059 19/09/2023 Nandana Bhowmik 3002003WL038802 Nandana Bhowmik 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318953 NANDANA BHOWMIK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-011-004/12
() 		3002003000NRG24190920230792060 19/09/2023 Sibani Chakraborty 3002003WL038802 Sibani Chakraborty 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318974 SIBANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-011-004/14
() 		3002003000NRG24190920230792061 19/09/2023 Sikha Rani Gop 3002003WL038802 Sikha Rani Gop 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318980 SHIKHA RANI GOPE TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-011-004/18
() 		3002003000NRG24190920230792062 19/09/2023 Karuna Gop 3002003WL038802 Karuna Gop 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318981 KARUNA GHOSH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-011-004/21
() 		3002003000NRG24190920230792063 19/09/2023 Ashish Shil 3002003WL038802 Ashish Shil 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318945 ASISH SHIL TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-011-004/26
() 		3002003000NRG24190920230792064 19/09/2023 Santosh Gosh 3002003WL038802 Santosh Gosh 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318959 SANTOSH GHOSH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-011-004/3
() 		3002003000NRG24190920230792065 19/09/2023 Dilip Kumar Dutta 3002003WL038802 Dilip Kumar Dutta 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318973 DILIP KUMAR DATTA IDBI BANK(607095)
30 MATABARI TR-02-003-011-004/39
() 		3002003000NRG24190920230792066 19/09/2023 Manti Karmakar Roy 3002003WL038802 Manti Karmakar Roy 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318964 MANTI KARMAKAR ROY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-011-004/54
() 		3002003000NRG24190920230792067 19/09/2023 Lilu Baidya 3002003WL038802 Lilu Baidya 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5836318958 LILU BAIDYA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-011-005/11
() 		3002003000NRG24190920230792069 19/09/2023 Gouranga Baidya 3002003WL038802 Gouranga Baidya 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318957 GOURANGA BAIDYA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-011-005/16
() 		3002003000NRG24190920230792070 19/09/2023 Sankar Ch Baidya 3002003WL038802 Sankar Ch Baidya 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5836318967 SANKAR CHANDRA BAIDYA SO LT RAJANI BAIDY TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-011-005/20
() 		3002003000NRG24190920230792071 19/09/2023 Sanjit Baidya 3002003WL038802 Sanjit Baidya 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318972 SANJIT BAIDYA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-011-005/20
() 		3002003000NRG24190920230792072 19/09/2023 Saraswati Baidya 3002003WL038802 Saraswati Baidya 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318951 SARASWATI MALLA BAIDYA BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-011-005/21
() 		3002003000NRG24190920230792073 19/09/2023 Ajit Baidya 3002003WL038802 Ajit Baidya 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318952 AJIT BAIDYA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-011-005/23
() 		3002003000NRG24190920230792074 19/09/2023 Sephali Majumder 3002003WL038802 Sephali Majumder 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318968 SHEPHALI MAJUMDER TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-011-005/35
() 		3002003000NRG24190920230792076 19/09/2023 Sujit Baidya 3002003WL038802 Sujit Baidya 00458 UTBI0RRBTGB 820 820 Processed 23/09/2023 5836318965 SUJIT BAIDYA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-011-005/37
() 		3002003000NRG24190920230792077 19/09/2023 Sukanta Baidya 3002003WL038802 Sukanta Baidya 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318960 SUKANTA BAIDYA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-011-005/41
() 		3002003000NRG24190920230792078 19/09/2023 Rekha Baidya 3002003WL038802 Rekha Baidya 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318963 REKHA BAIDYA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-011-005/46
() 		3002003000NRG24190920230792079 19/09/2023 Mukseda Begam 3002003WL038802 Mukseda Begam 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318956 MUKSEDA BEGAM TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-011-005/47
() 		3002003000NRG24190920230792080 19/09/2023 Kanchan Mala Bibi 3002003WL038802 Kanchan Mala Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5836318961 MRS KANCHANMALA BIBI STATE BANK OF INDIA(508548)
SubTotal 62320 62320
Total 68675 68675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_190923APB_FTO_128246 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 1435
2 MATABARI TR3002003011_190923APB_FTO_128246 Tripura Gramin Bank PUNB0RRBTGB GARJEE 4920
3 MATABARI TR3002003011_190923APB_FTO_128246 Tripura Gramin Bank UTBI0RRBTGB Garjee 62320

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