Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_260723APB_FTO_75120
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-02-003-023-001/70
() 		3002003000NRG24260720230513537 26/07/2023 Shishu Miah 3002003WL022125 Shishu Miah 00048 BKID0005067 1379 1379 Processed 29/07/2023 4006433898 SHISHU MIAH BANK OF INDIA(508505)
SubTotal 1379 1379
2 MATABARI TR-02-003-023-001/2
() 		3002003000NRG24260720230513522 26/07/2023 Pradip Sarkar 3002003WL022125 Pradip Sarkar 00415 SBIN0000216 1379 1379 Processed 29/07/2023 4006433897 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
SubTotal 1379 1379
3 MATABARI TR-02-003-023-001/12
() 		3002003000NRG24260720230513520 26/07/2023 Sanjit Kumar Saha 3002003WL022125 Sanjit Kumar Saha 00459 ICIC00TSCBL 1182 1182 Rejected 29/07/2023 4006433901 Account closed
4 MATABARI TR-02-003-023-001/15
() 		3002003000NRG24260720230513521 26/07/2023 Rupabala Saha 3002003WL022125 Rupabala Saha 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433891 RUPA BALA SAHA W/O NARAYAN SAHA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-023-001/21
() 		3002003000NRG24260720230513523 26/07/2023 Hiralal Debnath 3002003WL022125 Hiralal Debnath 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433886 HIRALAL 1324 & RINA DEBNATH 1324 TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 MATABARI TR-02-003-023-001/25
() 		3002003000NRG24260720230513524 26/07/2023 Akhil Debnath 3002003WL022125 Akhil Debnath 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433887 AKHIL DEBNATH UNION BANK OF INDIA(508500)
7 MATABARI TR-02-003-023-001/3
() 		3002003000NRG24260720230513525 26/07/2023 Pranadhir Dey 3002003WL022125 Pranadhir Dey 00459 ICIC00TSCBL 1182 1182 Processed 29/07/2023 4006433902 RABINDRA LAL1363& RANADHIR & PRANADHIR D TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-023-001/30
() 		3002003000NRG24260720230513526 26/07/2023 Kala Miah 3002003WL022125 Kala Miah 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433892 KALA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-023-001/35
() 		3002003000NRG24260720230513527 26/07/2023 Joygun Bibi 3002003WL022125 Joygun Bibi 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433893 JAYAGUN BIBI W/O LT MAIDUR ALI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-023-001/38
() 		3002003000NRG24260720230513528 26/07/2023 Abdul Rahim 3002003WL022125 Abdul Rahim 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433890 ABDULRAHIM 1348 & SAHAJAN MIAH 1348 TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-023-001/43
() 		3002003000NRG24260720230513529 26/07/2023 Hossain Miah 3002003WL022125 Hossain Miah 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433900 MR HOSEN MIAH STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-023-001/43-B
() 		3002003000NRG24260720230513530 26/07/2023 Beauti Aktar 3002003WL022125 Beauti Aktar 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433895 MRS BEAUTI AKTAR STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-023-001/45
() 		3002003000NRG24260720230513531 26/07/2023 Nitai Das 3002003WL022125 Nitai Das 00459 ICIC00TSCBL 985 985 Processed 29/07/2023 4006433889 NITAI 1213 & KANAN BALA & MITAN 1213 TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-023-001/46
() 		3002003000NRG24260720230513532 26/07/2023 Swapan Ch Das 3002003WL022125 Swapan Ch Das 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433888 SWAPAN DAS CANARA BANK(508532)
15 MATABARI TR-02-003-023-001/47
() 		3002003000NRG24260720230513533 26/07/2023 Chinu Rani Das 3002003WL022125 Chinu Rani Das 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433894 CHINU DAS 1347 TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-023-001/54
() 		3002003000NRG24260720230513534 26/07/2023 Gita Rani Das 3002003WL022125 Gita Rani Das 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433884 GITA RANI DAS 1482 TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-023-001/55
() 		3002003000NRG24260720230513535 26/07/2023 Jharna Saha 3002003WL022125 Jharna Saha 00459 ICIC00TSCBL 985 985 Processed 29/07/2023 4006433885 JHARNA SAHA W/O LAKSHAN SAHA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-023-001/65
() 		3002003000NRG24260720230513536 26/07/2023 Abu Taher Miah 3002003WL022125 Abu Taher Miah 00459 ICIC00TSCBL 1379 1379 Processed 29/07/2023 4006433896 ABUTAHER MIAH & SAJEDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20882 20882
19 MATABARI TR-02-003-023-002/21
() 		3002003000NRG24260720230513538 26/07/2023 Pranab Debnath 3002003WL022125 Pranab Debnath 00468 UBIN0557153 1379 1379 Processed 29/07/2023 4006433899 RANJIT 1252& PRANAB DEBNATH 1252 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1379 1379
Total 25019 25019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003023_260723APB_FTO_75120 Bank of India BKID0005067 UDAIPUR TOWN 1379
2 MATABARI TR3002003023_260723APB_FTO_75120 State Bank of India SBIN0000216 UDAIPUR 1379
3 MATABARI TR3002003023_260723APB_FTO_75120 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20882
4 MATABARI TR3002003023_260723APB_FTO_75120 Union Bank of India UBIN0557153 UDAYPUR 1379

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