Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003008_111023APB_FTO_151782
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-02-003-008-001/69
() 		3002003000NRG24111020230935609 11/10/2023 Nakul Debbarma 3002003WL047084 Nakul Debbarma 00354 PUNB0046220 1870 1870 Processed 11/11/2023 7409069388 NAKUL DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1870 1870
2 MATABARI TR-02-003-008-003/125
() 		3002003000NRG24111020230935616 11/10/2023 Rajib Sarkar 3002003WL047084 Rajib Sarkar 00415 SBIN0000216 1870 1870 Processed 11/11/2023 7409069391 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-008-003/126
() 		3002003000NRG24111020230935617 11/10/2023 Shyamal Adhikari 3002003WL047084 Shyamal Adhikari 00415 SBIN0000216 1870 1870 Processed 11/11/2023 7409069390 MR SHYAMAL ADHIKARY STATE BANK OF INDIA(508548)
SubTotal 3740 3740
4 MATABARI TR-02-003-008-001/71
() 		3002003000NRG24111020230935610 11/10/2023 Shipra Rani Sharma 3002003WL047084 Shipra Rani Sharma 00415 SBIN0032683 1870 1870 Processed 12/11/2023 7409069392 SHIPRA RANI SHARMA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-008-001/76
() 		3002003000NRG24111020230935611 11/10/2023 Dilip Malakar 3002003WL047084 Dilip Malakar 00415 SBIN0032683 1870 1870 Processed 11/11/2023 7409069389 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-008-001/85
() 		3002003000NRG24111020230935614 11/10/2023 Shilpi Dey 3002003WL047084 Shilpi Dey 00415 SBIN0032683 1683 1683 Processed 11/11/2023 7409069393 SHILPI DEY BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-008-003/111
() 		3002003000NRG24111020230935615 11/10/2023 SOMA RANI DEBNATH 3002003WL047084 SOMA RANI DEBNATH 00415 SBIN0032683 1870 1870 Processed 11/11/2023 7409069387 MRS SOMA RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
8 MATABARI TR-02-003-008-001/77
() 		3002003000NRG24111020230935613 11/10/2023 Aisha Debi Jamatia Goswami 3002003WL047084 Aisha Debi Jamatia Goswami 00458 PUNB0RRBTGB 1870 1870 Processed 12/11/2023 7409069396 AISHA DEBI JAMATIA GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 1870 1870
9 MATABARI TR-02-003-008-001/35
() 		3002003000NRG24111020230935606 11/10/2023 PATHALI DEY 3002003WL047084 PATHALI DEY 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069398 PATALI DAY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-008-001/54
() 		3002003000NRG24111020230935607 11/10/2023 MITHU DEY 3002003WL047084 MITHU DEY 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069384 MITHU DEY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-008-001/57
() 		3002003000NRG24111020230935608 11/10/2023 KALAPANA DEY 3002003WL047084 KALAPANA DEY 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069385 KALPANA DEY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-008-001/76
() 		3002003000NRG24111020230935612 11/10/2023 Shipra Das Malakar 3002003WL047084 Shipra Das Malakar 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069395 SHIPRA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-008-003/24
() 		3002003000NRG24111020230935618 11/10/2023 PRIYANKA SAHA 3002003WL047084 PRIYANKA SAHA 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069400 PRIYANKA SAHA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-008-003/32
() 		3002003000NRG24111020230935619 11/10/2023 SUMATI PODDER 3002003WL047084 SUMATI PODDER 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069397 SUMITA PODDER TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-008-003/39
() 		3002003000NRG24111020230935620 11/10/2023 SUKURJAN BIBI 3002003WL047084 SUKURJAN BIBI 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069399 SUKURJAN BABI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-008-003/57
() 		3002003000NRG24111020230935621 11/10/2023 JAHENARA BEGAM 3002003WL047084 JAHENARA BEGAM 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069386 JAHANARA BAGAM TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-008-003/63
() 		3002003000NRG24111020230935622 11/10/2023 SABITA BHOWMIK DAS 3002003WL047084 SABITA BHOWMIK DAS 00458 UTBI0RRBTGB 1870 1870 Processed 11/11/2023 7409069401 SABITA BHOWMIK DAS BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-008-003/77
() 		3002003000NRG24111020230935623 11/10/2023 NANDITA DAS 3002003WL047084 NANDITA DAS 00458 UTBI0RRBTGB 1870 1870 Processed 12/11/2023 7409069394 NANDITA DAS,W/O NANDAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18700 18700
Total 33473 33473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003008_111023APB_FTO_151782 Punjab National Bank PUNB0046220 Udaipur 1870
2 MATABARI TR3002003008_111023APB_FTO_151782 State Bank of India SBIN0000216 UDAIPUR 3740
3 MATABARI TR3002003008_111023APB_FTO_151782 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 7293
4 MATABARI TR3002003008_111023APB_FTO_151782 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1870
5 MATABARI TR3002003008_111023APB_FTO_151782 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 13090
6 MATABARI TR3002003008_111023APB_FTO_151782 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 5610

Download In Excel