Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_230623APB_FTO_50257
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-02-003-014-003/28
() 		3002003000NRG24230620230302263 23/06/2023 Sajal Das 3002003WL014675 Sajal Das 00354 PUNB0046220 2150 2150 Processed 03/07/2023 2977964672 SAJAL DAS PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-014-004/31
() 		3002003000NRG24230620230302307 23/06/2023 Laxman Debnath 3002003WL014675 Laxman Debnath 00354 PUNB0046220 2150 2150 Processed 03/07/2023 2977964671 LAKSHMAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4300 4300
3 MATABARI TR-02-003-014-004/55
() 		3002003000NRG24230620230302318 23/06/2023 Tapas Das 3002003WL014675 Tapas Das 00415 SBIN0000002 1075 1075 Processed 03/07/2023 2977964674 MR TAPAS DAS STATE BANK OF INDIA(508548)
SubTotal 1075 1075
4 MATABARI TR-02-003-014-003/44
() 		3002003000NRG24230620230302284 23/06/2023 Anita Das 3002003WL014675 Anita Das 00415 SBIN0009129 2150 2150 Processed 03/07/2023 2977964676 MRS ANITA MAJUMDER DAS STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-014-004/30
() 		3002003000NRG24230620230302306 23/06/2023 Ranjit Debnath 3002003WL014675 Ranjit Debnath 00415 SBIN0009129 2150 2150 Processed 03/07/2023 2977964675 RANJIT DEBNATH BANK OF BARODA(606985)
6 MATABARI TR-02-003-014-004/61
() 		3002003000NRG24230620230302320 23/06/2023 Uttam Nama 3002003WL014675 Uttam Nama 00415 SBIN0009129 2150 2150 Processed 03/07/2023 2977964677 UTTAM NAMA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-014-005/1
() 		3002003000NRG24230620230302322 23/06/2023 Supriya Das Dey 3002003WL014675 Supriya Das Dey 00415 SBIN0009129 2150 2150 Processed 03/07/2023 2977964673 SUPRIYA DAS [DEY] TRIPURA GRAMIN BANK(607065)
SubTotal 8600 8600
8 MATABARI TR-02-003-014-002/43
() 		3002003000NRG24230620230302245 23/06/2023 Sangita Das 3002003WL014675 Sangita Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964711 SANGITA DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-014-003/1
() 		3002003000NRG24230620230302247 23/06/2023 Prasanjit Das 3002003WL014675 Prasanjit Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964700 PRANSANJIT DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-003/21
() 		3002003000NRG24230620230302258 23/06/2023 Soma Das 3002003WL014675 Soma Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964708 SOMA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-003/32
() 		3002003000NRG24230620230302267 23/06/2023 Satyaranjan Das 3002003WL014675 Satyaranjan Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964696 MINATI /SATYA RN DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-014-003/36
() 		3002003000NRG24230620230302271 23/06/2023 Indrani Das 3002003WL014675 Indrani Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964695 INDRA RANI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-014-003/55
() 		3002003000NRG24230620230302290 23/06/2023 Soma Nama Das 3002003WL014675 Soma Nama Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964670 SOMA NAMA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-014-004/11
() 		3002003000NRG24230620230302296 23/06/2023 Sachindra Sarkar 3002003WL014675 Sachindra Sarkar 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964682 SHCHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-014-004/25
() 		3002003000NRG24230620230302302 23/06/2023 Suman Das 3002003WL014675 Suman Das 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977964701 SUMAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 17200 17200
16 MATABARI TR-02-003-014-003/10
() 		3002003000NRG24230620230302248 23/06/2023 Khitendra Das 3002003WL014675 Khitendra Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964697 KHITENDRA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-014-003/13
() 		3002003000NRG24230620230302250 23/06/2023 Sanjoy Das 3002003WL014675 Sanjoy Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964702 SANJOY DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-014-003/14
() 		3002003000NRG24230620230302252 23/06/2023 Sabita Rani Das 3002003WL014675 Sabita Rani Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964726 SABITA RANIDAS HDFC BANK LTD(607152)
19 MATABARI TR-02-003-014-003/17
() 		3002003000NRG24230620230302254 23/06/2023 Jagabandhu Majumder 3002003WL014675 Jagabandhu Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964723 JAGABANDHU MAJUMDER PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-014-003/18
() 		3002003000NRG24230620230302255 23/06/2023 Joydev Das 3002003WL014675 Joydev Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964719 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-014-003/20
() 		3002003000NRG24230620230302256 23/06/2023 Sudarshan Das 3002003WL014675 Sudarshan Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964716 SUDARSHAN DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-014-003/22
() 		3002003000NRG24230620230302260 23/06/2023 Rupashi Bala Das 3002003WL014675 Rupashi Bala Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964681 RUPASI BALA DAS PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-014-003/24
() 		3002003000NRG24230620230302261 23/06/2023 Pran Ballab Das 3002003WL014675 Pran Ballab Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964720 PRANABALLAB DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-014-003/29
() 		3002003000NRG24230620230302264 23/06/2023 Santosh Shil 3002003WL014675 Santosh Shil 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964722 SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-014-003/31
() 		3002003000NRG24230620230302266 23/06/2023 Rinku Nama Das 3002003WL014675 Rinku Nama Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964718 RINKU NAMA DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-014-003/35
() 		3002003000NRG24230620230302268 23/06/2023 Shilpi Das 3002003WL014675 Shilpi Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964688 SHILPI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-014-003/37
() 		3002003000NRG24230620230302272 23/06/2023 Parina Bhowmik Das 3002003WL014675 Parina Bhowmik Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964684 PARINA BHOWMIK DAS BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-014-003/38
() 		3002003000NRG24230620230302273 23/06/2023 Gopal Sarkar 3002003WL014675 Gopal Sarkar 00458 UTBI0RRBTGB 1935 1935 Processed 03/07/2023 2977964724 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-014-003/39
() 		3002003000NRG24230620230302275 23/06/2023 Shilpi Das 3002003WL014675 Shilpi Das 00458 UTBI0RRBTGB 1720 1720 Processed 03/07/2023 2977964683 SHILPI DAS BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-014-003/40
() 		3002003000NRG24230620230302277 23/06/2023 Arati Roy 3002003WL014675 Arati Roy 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964713 ARATI ROY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-014-003/41
() 		3002003000NRG24230620230302281 23/06/2023 Swapna Biswas Das 3002003WL014675 Swapna Biswas Das 00458 UTBI0RRBTGB 1935 1935 Processed 03/07/2023 2977964710 SWAPNA BISWAS DAS BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-014-003/43
() 		3002003000NRG24230620230302283 23/06/2023 Pintu Bhowmik 3002003WL014675 Pintu Bhowmik 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964727 PINTU BHOWMIK TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-014-003/48
() 		3002003000NRG24230620230302286 23/06/2023 Sanjit Das 3002003WL014675 Sanjit Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964691 SANJIT DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-014-003/5
() 		3002003000NRG24230620230302287 23/06/2023 Felani Nama Das 3002003WL014675 Felani Nama Das 00458 UTBI0RRBTGB 1720 1720 Processed 03/07/2023 2977964687 FELANI NAMA DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-014-003/52
() 		3002003000NRG24230620230302288 23/06/2023 Dulal Das 3002003WL014675 Dulal Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964680 DULAL DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-014-003/53
() 		3002003000NRG24230620230302289 23/06/2023 Alo Rani Nama 3002003WL014675 Alo Rani Nama 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964721 ALO RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-014-003/6
() 		3002003000NRG24230620230302291 23/06/2023 Sudir Shil 3002003WL014675 Sudir Shil 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964694 SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-014-003/63
() 		3002003000NRG24230620230302292 23/06/2023 Priyanka Das 3002003WL014675 Priyanka Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964707 PRIYANKA DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-014-003/7
() 		3002003000NRG24230620230302293 23/06/2023 Manik Sutradhar 3002003WL014675 Manik Sutradhar 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964712 MANIK SUTRADHAR TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-014-003/8
() 		3002003000NRG24230620230302294 23/06/2023 Shilpi Sarkar 3002003WL014675 Shilpi Sarkar 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964705 SHILPI SARKAR WO TITAN DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-014-004/1
() 		3002003000NRG24230620230302295 23/06/2023 Sefali Das 3002003WL014675 Sefali Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964685 MRS SHEPHALI DAS STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-014-004/15
() 		3002003000NRG24230620230302298 23/06/2023 Gita Rani Das 3002003WL014675 Gita Rani Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964703 GITA RANI DAS W/O KHITISH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-014-004/15
() 		3002003000NRG24230620230302297 23/06/2023 Kishore Das 3002003WL014675 Kishore Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964678 KISHORE DAS BANK OF BARODA(606985)
44 MATABARI TR-02-003-014-004/16-A
() 		3002003000NRG24230620230302299 23/06/2023 Kanailal Das 3002003WL014675 Kanailal Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964664 KANAILAL DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-014-004/2
() 		3002003000NRG24230620230302300 23/06/2023 Jatan Das 3002003WL014675 Jatan Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964686 JATAN DAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-014-004/25
() 		3002003000NRG24230620230302301 23/06/2023 Biraja Sundari Das 3002003WL014675 Biraja Sundari Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964690 BIRAJA DAS WO PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-014-004/28
() 		3002003000NRG24230620230302303 23/06/2023 Biswajit Das 3002003WL014675 Biswajit Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964693 BISWAJIT DAS/SHIPRA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-014-004/3
() 		3002003000NRG24230620230302304 23/06/2023 Narayan Das 3002003WL014675 Narayan Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964709 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-014-004/3-A
() 		3002003000NRG24230620230302305 23/06/2023 Pratima Nama Das 3002003WL014675 Pratima Nama Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964668 PRATIMA NAMA DAS TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-014-004/33
() 		3002003000NRG24230620230302308 23/06/2023 Ratan Das 3002003WL014675 Ratan Das 00458 UTBI0RRBTGB 1720 1720 Processed 03/07/2023 2977964729 RATAN DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-014-004/34
() 		3002003000NRG24230620230302309 23/06/2023 Namita Das 3002003WL014675 Namita Das 00458 UTBI0RRBTGB 1505 1505 Processed 03/07/2023 2977964704 NAMITA DAS INDUSIND BANK(607189)
52 MATABARI TR-02-003-014-004/41
() 		3002003000NRG24230620230302310 23/06/2023 Rina Rani Das 3002003WL014675 Rina Rani Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964725 RINA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-014-004/42
() 		3002003000NRG24230620230302311 23/06/2023 Sanjit Das 3002003WL014675 Sanjit Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964666 SANJIT DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-014-004/45
() 		3002003000NRG24230620230302312 23/06/2023 Rita Das 3002003WL014675 Rita Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964667 RITA DAS HDFC BANK LTD(607152)
55 MATABARI TR-02-003-014-004/46
() 		3002003000NRG24230620230302313 23/06/2023 Archana Bala Das 3002003WL014675 Archana Bala Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964692 ARCHANA BALA DAS TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-014-004/48
() 		3002003000NRG24230620230302314 23/06/2023 Litan Ch. Das 3002003WL014675 Litan Ch. Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964728 LITAN CHANDRA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 MATABARI TR-02-003-014-004/48
() 		3002003000NRG24230620230302315 23/06/2023 Rajmohan Das 3002003WL014675 Rajmohan Das 00458 UTBI0RRBTGB 1290 1290 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
58 MATABARI TR-02-003-014-004/5-A
() 		3002003000NRG24230620230302316 23/06/2023 Arjun majumder 3002003WL014675 Arjun majumder 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964698 ARJUN MAJUMDER TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-014-004/54
() 		3002003000NRG24230620230302317 23/06/2023 Dhananjoy Chakraborty 3002003WL014675 Dhananjoy Chakraborty 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964715 DHANANJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-014-004/57
() 		3002003000NRG24230620230302319 23/06/2023 Raju Das 3002003WL014675 Raju Das 00458 UTBI0RRBTGB 1720 1720 Processed 03/07/2023 2977964699 RAJU DAS TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-014-004/8
() 		3002003000NRG24230620230302321 23/06/2023 Subash Chakraborty 3002003WL014675 Subash Chakraborty 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964689 SUBASH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-014-005/20
() 		3002003000NRG24230620230302323 23/06/2023 Chandan Dey 3002003WL014675 Chandan Dey 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964669 CHANDAN DEY TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-014-005/28
() 		3002003000NRG24230620230302324 23/06/2023 Jyotshna Sarkar 3002003WL014675 Jyotshna Sarkar 00458 UTBI0RRBTGB 1935 1935 Processed 03/07/2023 2977964714 JYOSNA SARKAR TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-014-005/31
() 		3002003000NRG24230620230302325 23/06/2023 Mamata Das Nama 3002003WL014675 Mamata Das Nama 00458 UTBI0RRBTGB 1075 1075 Processed 03/07/2023 2977964706 MAMATA DAS NAMA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-014-005/6
() 		3002003000NRG24230620230302327 23/06/2023 Kanan Bala Barman 3002003WL014675 Kanan Bala Barman 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977964717 KANAN BALA BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 102555 102555
Total 133730 133730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_230623APB_FTO_50257 Punjab National Bank PUNB0046220 Udaipur 4300
2 MATABARI TR3002003014_230623APB_FTO_50257 State Bank of India SBIN0000002 AGARTALA 1075
3 MATABARI TR3002003014_230623APB_FTO_50257 State Bank of India SBIN0009129 GARJEE 8600
4 MATABARI TR3002003014_230623APB_FTO_50257 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 17200
5 MATABARI TR3002003014_230623APB_FTO_50257 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 100405
6 MATABARI TR3002003014_230623APB_FTO_50257 Tripura Gramin Bank UTBI0RRBTGB NARSINGARH 2150

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