Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_090623APB_FTO_37732
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-02-003-005-003/154
() 		3002003000NRG24090620230212438 09/06/2023 Ruma Sarkar Das 3002003WL011395 Ruma Sarkar Das 00458 PUNB0RRBTGB 1267 1267 Processed 14/06/2023 2542141658 ROMA SARKAR DAS TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-005-003/26
() 		3002003000NRG24090620230212444 09/06/2023 Susmita Majumder 3002003WL011395 Susmita Majumder 00458 PUNB0RRBTGB 905 905 Processed 14/06/2023 2542141660 SUSMITA MAJUMDER TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-005-003/50
() 		3002003000NRG24090620230212455 09/06/2023 SWAPNA CHAKRABORTY 3002003WL011395 SWAPNA CHAKRABORTY 00458 PUNB0RRBTGB 1267 1267 Processed 14/06/2023 2542141668 SWAPNA CHAKRABORTI TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-005-003/89
() 		3002003000NRG24090620230212474 09/06/2023 KAJAL BHOWMIK 3002003WL011395 KAJAL BHOWMIK 00458 PUNB0RRBTGB 1267 1267 Processed 14/06/2023 2542141692 KAJAL DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 4706 4706
5 MATABARI TR-02-003-005-003/1
() 		3002003000NRG24090620230212428 09/06/2023 RABINDRA CH. NAMA 3002003WL011395 RABINDRA CH. NAMA 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141671 RABINDRA NAMA, S/O- LT. NIBARAN NAMA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-003/10
() 		3002003000NRG24090620230212429 09/06/2023 SUNIL BHOWMIK 3002003WL011395 SUNIL BHOWMIK 00458 UTBI0RRBTGB 181 181 Processed 14/06/2023 2542141657 SUNIL BHOWMIK SO PRANAB BHOWMIK TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-003/118
() 		3002003000NRG24090620230212430 09/06/2023 SABITA SARKAR 3002003WL011395 SABITA SARKAR 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141669 SABITA SARKAR HDFC BANK LTD(607152)
8 MATABARI TR-02-003-005-003/119
() 		3002003000NRG24090620230212431 09/06/2023 MKANIK MAJUMDER 3002003WL011395 MKANIK MAJUMDER 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141675 MANIK MAJUMDER TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-003/123
() 		3002003000NRG24090620230212432 09/06/2023 REKHA SARKAR 3002003WL011395 REKHA SARKAR 00458 UTBI0RRBTGB 905 905 Processed 14/06/2023 2542141674 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-003/126
() 		3002003000NRG24090620230212433 09/06/2023 SIKHA SARKAR 3002003WL011395 SIKHA SARKAR 00458 UTBI0RRBTGB 905 905 Processed 14/06/2023 2542141667 SIKHA SARKAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-005-003/13
() 		3002003000NRG24090620230212434 09/06/2023 SANTU CH DAS 3002003WL011395 SANTU CH DAS 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141650 SENTU DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-003/135
() 		3002003000NRG24090620230212435 09/06/2023 NAMITA DAS 3002003WL011395 NAMITA DAS 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141676 NAMITA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-003/141
() 		3002003000NRG24090620230212436 09/06/2023 PRAMILA SARKAR DAS 3002003WL011395 PRAMILA SARKAR DAS 00458 UTBI0RRBTGB 724 724 Processed 14/06/2023 2542141691 PRAMILA SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-003/15
() 		3002003000NRG24090620230212437 09/06/2023 KANU DAS 3002003WL011395 KANU DAS 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141677 KANU DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-003/16
() 		3002003000NRG24090620230212439 09/06/2023 JYOTSNA DAS 3002003WL011395 JYOTSNA DAS 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141661 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-003/21
() 		3002003000NRG24090620230212441 09/06/2023 ASHA BISWAS 3002003WL011395 ASHA BISWAS 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141651 ASHALATA BISWAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-003/22
() 		3002003000NRG24090620230212442 09/06/2023 NIRASA SARKAR 3002003WL011395 NIRASA SARKAR 00458 UTBI0RRBTGB 905 905 Processed 14/06/2023 2542141665 NERASHA SARKAR TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-003/24
() 		3002003000NRG24090620230212443 09/06/2023 GOLAPI SARKAR 3002003WL011395 GOLAPI SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141662 GOLAPI SARKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-003/28
() 		3002003000NRG24090620230212445 09/06/2023 SUBASH CH. SARKAR 3002003WL011395 SUBASH CH. SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141655 SUBHASH CH SARKAR SO ATINDRA SARKAR TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-005-003/30
() 		3002003000NRG24090620230212446 09/06/2023 USHA BISWAS 3002003WL011395 USHA BISWAS 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141654 USHA BISWAS SARKAR,W/O SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-005-003/33
() 		3002003000NRG24090620230212447 09/06/2023 GOLAPI SARKAR 3002003WL011395 GOLAPI SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141686 GOLAPI SARKAR IDBI BANK(607095)
22 MATABARI TR-02-003-005-003/35
() 		3002003000NRG24090620230212448 09/06/2023 MALATI SARKAR 3002003WL011395 MALATI SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141664 MALATI SARKAR HDFC BANK LTD(607152)
23 MATABARI TR-02-003-005-003/41
() 		3002003000NRG24090620230212449 09/06/2023 ANJANA MAJUMDER 3002003WL011395 ANJANA MAJUMDER 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141688 ANJANA SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-005-003/42
() 		3002003000NRG24090620230212450 09/06/2023 KANCHAN SARKAR 3002003WL011395 KANCHAN SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141656 KANCHAN SARKAR WO SHANKAR SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-005-003/44
() 		3002003000NRG24090620230212451 09/06/2023 SURYA SARKAR 3002003WL011395 SURYA SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141687 SURYA SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-005-003/48
() 		3002003000NRG24090620230212452 09/06/2023 ARATI SARKAR 3002003WL011395 ARATI SARKAR 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141682 ARATI SARKAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-005-003/49
() 		3002003000NRG24090620230212453 09/06/2023 GOLAPI SARKAR 3002003WL011395 GOLAPI SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141683 GOLAPI SARKAR IDBI BANK(607095)
28 MATABARI TR-02-003-005-003/5
() 		3002003000NRG24090620230212454 09/06/2023 SITA RANI DAS 3002003WL011395 SITA RANI DAS 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141670 SITA RANI DAS BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-005-003/51
() 		3002003000NRG24090620230212456 09/06/2023 RUCHIA MIAH 3002003WL011395 RUCHIA MIAH 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141673 RUCHIA BIBI TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-005-003/52
() 		3002003000NRG24090620230212457 09/06/2023 RATNA SARKAR 3002003WL011395 RATNA SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141684 RATNA SARKAR BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-005-003/53
() 		3002003000NRG24090620230212458 09/06/2023 DIPTI SARKAR 3002003WL011395 DIPTI SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141689 DIPTI SARKAR TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-005-003/54
() 		3002003000NRG24090620230212459 09/06/2023 Purnima Sarkar 3002003WL011395 Purnima Sarkar 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141652 PURNIMA SARKAR, D/O- ARUN CH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-005-003/56
() 		3002003000NRG24090620230212460 09/06/2023 MANINDRA MAJUMDER 3002003WL011395 MANINDRA MAJUMDER 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141649 MANINDRA MAJUMDAR TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-005-003/57
() 		3002003000NRG24090620230212461 09/06/2023 ANIMA SARKAR 3002003WL011395 ANIMA SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141663 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-005-003/60-A
() 		3002003000NRG24090620230212463 09/06/2023 CHINU SARKAR 3002003WL011395 CHINU SARKAR 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141681 CHINU SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-005-003/63
() 		3002003000NRG24090620230212464 09/06/2023 SANTU MAJUMDER 3002003WL011395 SANTU MAJUMDER 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141678 SENTU MAJUMDER TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-005-003/64
() 		3002003000NRG24090620230212465 09/06/2023 JYOTSNA RANI BHOWMIK 3002003WL011395 JYOTSNA RANI BHOWMIK 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141690 JYOTSNA BHOWMIK SARKAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-005-003/66
() 		3002003000NRG24090620230212466 09/06/2023 HARIDASHI PODDER 3002003WL011395 HARIDASHI PODDER 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141653 HARIDASI PODDER WO LT HARIPADA PODDER TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-005-003/69
() 		3002003000NRG24090620230212468 09/06/2023 Swapna Sarkar 3002003WL011395 Swapna Sarkar 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141659 SWAPNA SARKAR BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-005-003/74
() 		3002003000NRG24090620230212469 09/06/2023 SEPHALI SARKAR 3002003WL011395 SEPHALI SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141685 SHEPHALI SARKAR TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-005-003/8
() 		3002003000NRG24090620230212471 09/06/2023 SUPRIYA SARKAR 3002003WL011395 SUPRIYA SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141672 SUPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-005-003/80
() 		3002003000NRG24090620230212472 09/06/2023 MASTAFA MIAH 3002003WL011395 MASTAFA MIAH 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141680 MUSTAFA MIAH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-005-003/85
() 		3002003000NRG24090620230212473 09/06/2023 GOPA SARKAR 3002003WL011395 GOPA SARKAR 00458 UTBI0RRBTGB 1267 1267 Processed 14/06/2023 2542141666 GOPA SARKAR TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-005-005/58
() 		3002003000NRG24090620230212476 09/06/2023 SWAPAN BARMAN 3002003WL011395 SWAPAN BARMAN 00458 UTBI0RRBTGB 1086 1086 Processed 14/06/2023 2542141679 SWAPAN BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 46698 46698
45 MATABARI TR-02-003-005-003/6
() 		3002003000NRG24090620230212462 09/06/2023 SEFALI SARKAR 3002003WL011395 SEFALI SARKAR 00662 BDBL0001269 1267 1267 Processed 14/06/2023 2542141647 SHEFALI SARKAR HDFC BANK LTD(607152)
46 MATABARI TR-02-003-005-003/66-A
() 		3002003000NRG24090620230212467 09/06/2023 ANJU PODDER 3002003WL011395 ANJU PODDER 00662 BDBL0001269 1267 1267 Processed 14/06/2023 2542141648 ANJU PODDER TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-005-003/76
() 		3002003000NRG24090620230212470 09/06/2023 Anjali Sarkar 3002003WL011395 Anjali Sarkar 00662 BDBL0001269 1267 1267 Processed 14/06/2023 2542141646 ANJALI SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 3801 3801
Total 55205 55205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_090623APB_FTO_37732 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4706
2 MATABARI TR3002003005_090623APB_FTO_37732 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 5973
3 MATABARI TR3002003005_090623APB_FTO_37732 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 40001
4 MATABARI TR3002003005_090623APB_FTO_37732 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 724
5 MATABARI TR3002003005_090623APB_FTO_37732 Bandhan Bank Limited BDBL0001269 Udaipur 3801

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