Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_191023APB_FTO_160009
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-02-003-014-001/17-A
() 		3002003000NRG24181020230984434 19/10/2023 Manti Deb Dey 3002003WL049688 Manti Deb Dey 00354 PUNB0129120 2260 2260 Processed 13/11/2023 7458812070 MANTI DEB DEY BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-014-001/17-A
() 		3002003000NRG24181020230984433 19/10/2023 Rajib Dey 3002003WL049688 Rajib Dey 00354 PUNB0129120 2260 2260 Processed 13/11/2023 7458812071 RAJIB DEY PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 MATABARI TR-02-003-014-003/46
() 		3002003000NRG24181020230984394 19/10/2023 Nakul Das 3002003WL049683 Nakul Das 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458812087 NAKUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
4 MATABARI TR-02-003-014-001/29
() 		3002003000NRG24181020230984389 19/10/2023 Manindra Nandi 3002003WL049683 Manindra Nandi 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812083 MANINDRA NANDI TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-014-001/42
() 		3002003000NRG24181020230984445 19/10/2023 Arati Karmakar 3002003WL049689 Arati Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812073 ARATI KARMAKAR BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-014-001/62
() 		3002003000NRG24181020230984447 19/10/2023 Arati Karmakar 3002003WL049689 Arati Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812067 ARATI KARMAKAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-014-001/62
() 		3002003000NRG24181020230984446 19/10/2023 Sanjit Karmakar 3002003WL049689 Sanjit Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812072 MR SANJIT KARMAKAR PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-014-002/42
() 		3002003000NRG24181020230984436 19/10/2023 Lata Datta 3002003WL049688 Lata Datta 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812065 LATA DATTA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-014-002/42
() 		3002003000NRG24181020230984435 19/10/2023 Suman Baidya 3002003WL049688 Suman Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812066 SUMAN BAIDYA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-002/7
() 		3002003000NRG24181020230984437 19/10/2023 Parthan Datta 3002003WL049688 Parthan Datta 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812086 PARTHAN DATTA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-002/7
() 		3002003000NRG24181020230984438 19/10/2023 Sima Datta 3002003WL049688 Sima Datta 00458 UTBI0RRBTGB 2260 2260 Rejected 13/11/2023 7458812077 A/c Blocked or Frozen
12 MATABARI TR-02-003-014-003/15
() 		3002003000NRG24181020230984391 19/10/2023 Mihir Das 3002003WL049683 Mihir Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812079 MUKUL BALA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-014-003/34
() 		3002003000NRG24181020230984392 19/10/2023 Ashu Bala Das 3002003WL049683 Ashu Bala Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812090 ASHUBALA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-014-003/34
() 		3002003000NRG24181020230984393 19/10/2023 Radha Rani Das 3002003WL049683 Radha Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812080 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-014-003/43
() 		3002003000NRG24181020230984440 19/10/2023 pana Bhowmik 3002003WL049688 pana Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812088 PINTU/KALPANA BHOWMIK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-014-003/43
() 		3002003000NRG24181020230984439 19/10/2023 Pintu Bhowmik 3002003WL049688 Pintu Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812078 PINTU BHOWMIK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-014-003/46
() 		3002003000NRG24181020230984395 19/10/2023 Shuli Majumder Das 3002003WL049683 Shuli Majumder Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812084 SHEULI MAJUMDAR DAS BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-014-004/16-A
() 		3002003000NRG24181020230984441 19/10/2023 Kanailal Das 3002003WL049688 Kanailal Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812074 KANAILAL DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-014-004/35
() 		3002003000NRG24181020230984396 19/10/2023 Abhiram Das 3002003WL049683 Abhiram Das 00458 UTBI0RRBTGB 1130 1130 Processed 13/11/2023 7458812075 ABHIRAM DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-014-004/42
() 		3002003000NRG24181020230984443 19/10/2023 Purnima Das 3002003WL049688 Purnima Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812085 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-014-004/42
() 		3002003000NRG24181020230984442 19/10/2023 Sanjit Das 3002003WL049688 Sanjit Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812076 SANJIT DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-014-004/47
() 		3002003000NRG24181020230984397 19/10/2023 Lakshmi Das 3002003WL049683 Lakshmi Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812068 LAKSHI DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-014-004/47
() 		3002003000NRG24181020230984398 19/10/2023 Ranjit Das 3002003WL049683 Ranjit Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812069 RANJIT DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-014-005/15
() 		3002003000NRG24181020230984399 19/10/2023 Swapan Dey 3002003WL049683 Swapan Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812089 SWAPAN/UMA RANI DEY TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-014-005/15
() 		3002003000NRG24181020230984400 19/10/2023 Uma Rani Dey 3002003WL049683 Uma Rani Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812082 UMA RANI DEY TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-014-005/21
() 		3002003000NRG24181020230984444 19/10/2023 Gita Dey 3002003WL049688 Gita Dey 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458812081 GITA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 50850 50850
Total 57630 57630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_191023APB_FTO_160009 Punjab National Bank PUNB0129120 KARBOOK 4520
2 MATABARI TR3002003014_191023APB_FTO_160009 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260
3 MATABARI TR3002003014_191023APB_FTO_160009 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 44070
4 MATABARI TR3002003014_191023APB_FTO_160009 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6780

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