Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_230623APB_FTO_49775
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-02-003-025-003/128
() 		3002003000NRG24220620230292486 23/06/2023 NAJAR HOSSEN 3002003WL014403 NAJAR HOSSEN 00048 BKID0005067 534 534 Processed 03/07/2023 2983725592 NAJUR HOSSEN BANK OF INDIA(508505)
2 MATABARI TR-02-003-025-003/128
() 		3002003000NRG24220620230292487 23/06/2023 SUMITA BEGAM 3002003WL014403 SUMITA BEGAM 00048 BKID0005067 178 178 Processed 03/07/2023 2983725599 SAMITA BEGAM TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-025-003/146
() 		3002003000NRG24220620230292491 23/06/2023 HAKIMA BIBI 3002003WL014403 HAKIMA BIBI 00048 BKID0005067 1246 1246 Processed 03/07/2023 2983725596 HAKIMA BIBI BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-003/147
() 		3002003000NRG24220620230292492 23/06/2023 MUSLEM MIAH 3002003WL014403 MUSLEM MIAH 00048 BKID0005067 1246 1246 Processed 03/07/2023 2983725595 MUSLEM MIAH BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24220620230292498 23/06/2023 CHAN MIAH 3002003WL014403 CHAN MIAH 00048 BKID0005067 1068 1068 Processed 03/07/2023 2983725593 AANOYARA BIBI BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-003/186
() 		3002003000NRG24220620230292499 23/06/2023 DAYAL MIAH 3002003WL014403 DAYAL MIAH 00048 BKID0005067 178 178 Processed 03/07/2023 2983725598 DAYAL MIAH BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-003/194
() 		3002003000NRG24220620230292502 23/06/2023 Bulti Begam 3002003WL014403 Bulti Begam 00048 BKID0005067 1246 1246 Processed 03/07/2023 2983725600 BULTI BEGAM BANK OF INDIA(508505)
8 MATABARI TR-02-003-025-003/198
() 		3002003000NRG24220620230292503 23/06/2023 AMENA BEGAM 3002003WL014403 AMENA BEGAM 00048 BKID0005067 1246 1246 Rejected 04/07/2023 A/c Blocked or Frozen
9 MATABARI TR-02-003-025-003/205
() 		3002003000NRG24220620230292505 23/06/2023 Suhena Begam 3002003WL014403 Suhena Begam 00048 BKID0005067 178 178 Processed 03/07/2023 2983725594 SOHENA BEGAM PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-025-003/69
() 		3002003000NRG24220620230292516 23/06/2023 NAJMA BIBI 3002003WL014403 NAJMA BIBI 00048 BKID0005067 1246 1246 Processed 03/07/2023 2983725597 NAJIMA BIBI BANK OF INDIA(508505)
SubTotal 8366 8366
11 MATABARI TR-02-003-025-002/103
() 		3002003000NRG24220620230292483 23/06/2023 SITA BALA SARKAR 3002003WL014403 SITA BALA SARKAR 00458 PUNB0RRBTGB 1246 1246 Processed 03/07/2023 2983725588 SITA BALA SARKAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-025-002/104
() 		3002003000NRG24220620230292484 23/06/2023 JOYANTI DAS DEBBARMA 3002003WL014403 JOYANTI DAS DEBBARMA 00458 PUNB0RRBTGB 1246 1246 Processed 03/07/2023 2983725589 JAYANTI RANI DAS DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-025-003/16
() 		3002003000NRG24220620230292494 23/06/2023 Rimpa Das Baidya 3002003WL014403 Rimpa Das Baidya 00458 PUNB0RRBTGB 1246 1246 Processed 03/07/2023 2983725575 RIMPA DAS BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-025-003/213
() 		3002003000NRG24220620230292509 23/06/2023 Pairam Bibi 3002003WL014403 Pairam Bibi 00458 PUNB0RRBTGB 890 890 Processed 03/07/2023 2983725577 PAIRAM BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-025-003/28
() 		3002003000NRG24220620230292511 23/06/2023 Soma Das 3002003WL014403 Soma Das 00458 PUNB0RRBTGB 1246 1246 Processed 03/07/2023 2983725574 SOMA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-025-003/47
() 		3002003000NRG24220620230292513 23/06/2023 SHADANA SARKAR 3002003WL014403 SHADANA SARKAR 00458 PUNB0RRBTGB 178 178 Processed 03/07/2023 2983725590 SADHANA SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-025-003/87-A
() 		3002003000NRG24220620230292519 23/06/2023 NAMITA DAS 3002003WL014403 NAMITA DAS 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2983725564 NAMITA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-025-006/123
() 		3002003000NRG24220620230292525 23/06/2023 Swapna Das Sarkar 3002003WL014403 Swapna Das Sarkar 00458 PUNB0RRBTGB 534 534 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7654 7654
19 MATABARI TR-02-003-025-001/55
() 		3002003000NRG24220620230292482 23/06/2023 ALI HOSSEN 3002003WL014403 ALI HOSSEN 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2983725572 ALI HOSEN TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-025-002/125
() 		3002003000NRG24220620230292485 23/06/2023 ARCHANA DAS 3002003WL014403 ARCHANA DAS 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725578 ARCHANA DAS BANK OF INDIA(508505)
21 MATABARI TR-02-003-025-003/130
() 		3002003000NRG24220620230292488 23/06/2023 KABIR HOSSEN 3002003WL014403 KABIR HOSSEN 00458 UTBI0RRBTGB 712 712 Processed 03/07/2023 2983725582 MD KABIR HOSSEN BANK OF INDIA(508505)
22 MATABARI TR-02-003-025-003/135
() 		3002003000NRG24220620230292489 23/06/2023 RANGMALA BIBI 3002003WL014403 RANGMALA BIBI 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725566 RANGMALA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-025-003/14
() 		3002003000NRG24220620230292490 23/06/2023 MANJU BAIDHYA 3002003WL014403 MANJU BAIDHYA 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725605 MANJU RANI BAIDYA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-025-003/157
() 		3002003000NRG24220620230292493 23/06/2023 JAKIR HOSSEN 3002003WL014403 JAKIR HOSSEN 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2983725571 JABIR HOSSAM TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-025-003/162
() 		3002003000NRG24220620230292495 23/06/2023 RASHIYA BEGAM 3002003WL014403 RASHIYA BEGAM 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725584 RASHIYA BEGAM BANK OF INDIA(508505)
26 MATABARI TR-02-003-025-003/167
() 		3002003000NRG24220620230292496 23/06/2023 PARTHA PRATIM DAS 3002003WL014403 PARTHA PRATIM DAS 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2983725576 PARTHA PRATIM DAS PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-025-003/178
() 		3002003000NRG24220620230292497 23/06/2023 CHAN MIAH 3002003WL014403 CHAN MIAH 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725569 CHANN MIAH BANK OF INDIA(508505)
28 MATABARI TR-02-003-025-003/187
() 		3002003000NRG24220620230292500 23/06/2023 Swapna Begam 3002003WL014403 Swapna Begam 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725604 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-025-003/192
() 		3002003000NRG24220620230292501 23/06/2023 SATYENDRA DEBNATH 3002003WL014403 SATYENDRA DEBNATH 00458 UTBI0RRBTGB 712 712 Processed 03/07/2023 2983725603 SATYENDRA DEBNATH SO LT HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-025-003/201-A
() 		3002003000NRG24220620230292504 23/06/2023 Rabiya Begam 3002003WL014403 Rabiya Begam 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725568 RABIYA BIBI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-025-003/208
() 		3002003000NRG24220620230292506 23/06/2023 Sohena Aktar 3002003WL014403 Sohena Aktar 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725581 SOHENA AKTER TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-025-003/21
() 		3002003000NRG24220620230292507 23/06/2023 MALEK MIAH 3002003WL014403 MALEK MIAH 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725591 MALEK MIAN BANK OF INDIA(508505)
33 MATABARI TR-02-003-025-003/23
() 		3002003000NRG24220620230292510 23/06/2023 MANI RABI DAS 3002003WL014403 MANI RABI DAS 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725567 MANI RABIDAS BANK OF INDIA(508505)
34 MATABARI TR-02-003-025-003/31
() 		3002003000NRG24220620230292512 23/06/2023 SUBA BISWAS 3002003WL014403 SUBA BISWAS 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725606 SHUBU BISWAS CANARA BANK(508532)
35 MATABARI TR-02-003-025-003/53
() 		3002003000NRG24220620230292514 23/06/2023 PRAN KRISHNA SARKAR 3002003WL014403 PRAN KRISHNA SARKAR 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725602 PRAN KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-025-003/62
() 		3002003000NRG24220620230292515 23/06/2023 RAMA DAS 3002003WL014403 RAMA DAS 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2983725585 RAMA DAS BANK OF INDIA(508505)
37 MATABARI TR-02-003-025-003/75
() 		3002003000NRG24220620230292517 23/06/2023 SHACHINDRA DAS 3002003WL014403 SHACHINDRA DAS 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725587 SACHINDRA DAS BANK OF INDIA(508505)
38 MATABARI TR-02-003-025-003/87
() 		3002003000NRG24220620230292518 23/06/2023 BASHANA DAS 3002003WL014403 BASHANA DAS 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725586 BASANA DAS BANDHAN BANK LIMITED(508753)
39 MATABARI TR-02-003-025-003/94
() 		3002003000NRG24220620230292520 23/06/2023 NAJAR AHAMED 3002003WL014403 NAJAR AHAMED 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725583 NAJAR AHAMED TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-025-004/29
() 		3002003000NRG24220620230292521 23/06/2023 Marani Bibi 3002003WL014403 Marani Bibi 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725580 MARANI BEGAM TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-025-004/31
() 		3002003000NRG24220620230292522 23/06/2023 MALU MIAH 3002003WL014403 MALU MIAH 00458 UTBI0RRBTGB 1246 1246 Processed 03/07/2023 2983725573 MALU MIAH BANK OF INDIA(508505)
42 MATABARI TR-02-003-025-004/88
() 		3002003000NRG24220620230292523 23/06/2023 RAHIMA BIBI 3002003WL014403 RAHIMA BIBI 00458 UTBI0RRBTGB 534 534 Processed 03/07/2023 2983725579 RAHIMA BIBI LT TAJIR ISLAM TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-025-004/89
() 		3002003000NRG24220620230292524 23/06/2023 RABIA BIBI 3002003WL014403 RABIA BIBI 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2983725607 RABIA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 26700 26700
Total 42720 42720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_230623APB_FTO_49775 Bank of India BKID0005067 UDAIPUR TOWN 8366
2 MATABARI TR3002003025_230623APB_FTO_49775 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4272
3 MATABARI TR3002003025_230623APB_FTO_49775 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3382
4 MATABARI TR3002003025_230623APB_FTO_49775 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 5340
5 MATABARI TR3002003025_230623APB_FTO_49775 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 8010
6 MATABARI TR3002003025_230623APB_FTO_49775 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 13350

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