Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_270923APB_FTO_137328
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-02-003-018-004/25-A
() 		3002003000NRG24270920230840361 27/09/2023 Mousumi Das 3002003WL042175 Mousumi Das 00152 HDFC0002211 2030 2030 Processed 03/10/2023 6028971258 MOSHAMI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
2 MATABARI TR-02-003-018-004/13
() 		3002003000NRG24270920230840350 27/09/2023 Simol Majumder 3002003WL042175 Simol Majumder 00165 IBKL0001227 2030 2030 Processed 03/10/2023 6028971301 SHIMUL CHANDRA MAJUMDER IDBI BANK(607095)
SubTotal 2030 2030
3 MATABARI TR-02-003-018-003/48
() 		3002003000NRG24270920230840343 27/09/2023 Prantosh Das 3002003WL042175 Prantosh Das 00415 SBIN0000216 2030 2030 Processed 03/10/2023 6028971259 PRANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-018-004/62
() 		3002003000NRG24270920230840383 27/09/2023 Litan Chakraborty 3002003WL042175 Litan Chakraborty 00415 SBIN0000216 2030 2030 Processed 03/10/2023 6028971257 LITAN & ABHIJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-018-004/8
() 		3002003000NRG24270920230840386 27/09/2023 Laxmi Chowdhary Karmakar 3002003WL042175 Laxmi Chowdhary Karmakar 00415 SBIN0000216 2030 2030 Processed 03/10/2023 6028971300 LAXMI CHOWDHURI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6090 6090
6 MATABARI TR-02-003-018-004/21
() 		3002003000NRG24270920230840357 27/09/2023 Suman Chakraborty 3002003WL042175 Suman Chakraborty 00415 SBIN0016194 2030 2030 Processed 03/10/2023 6028971255 SUMAN CHAKRABORTHY PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
7 MATABARI TR-02-003-018-004/35
() 		3002003000NRG24270920230840366 27/09/2023 Rajesh karmakar 3002003WL042175 Rajesh karmakar 00415 SBIN0032683 1015 1015 Processed 03/10/2023 6028971254 RAJESH KARMAKAR SO KARTIK KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1015 1015
8 MATABARI TR-02-003-018-003/59-A
() 		3002003000NRG24270920230840344 27/09/2023 Sabita Das 3002003WL042175 Sabita Das 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028971260 SABITA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-018-003/72-A
() 		3002003000NRG24270920230840345 27/09/2023 Mira Rani Das 3002003WL042175 Mira Rani Das 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028971274 MIRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-018-003/82-A
() 		3002003000NRG24270920230840346 27/09/2023 Rabindra Chandra Das 3002003WL042175 Rabindra Chandra Das 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028971271 RABINDRA CHANDRA &MALATI & BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-018-004/11
() 		3002003000NRG24270920230840349 27/09/2023 Rajkumar Karmakar 3002003WL042175 Rajkumar Karmakar 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028971272 RAJ KUMAR KARMAKAR TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-018-004/13-B
() 		3002003000NRG24270920230840352 27/09/2023 Nirmal Ch. Majumder 3002003WL042175 Nirmal Ch. Majumder 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028971268 NIRMAL CH MAJUMDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-018-004/24-B
() 		3002003000NRG24270920230840360 27/09/2023 Malati Rani Karmakar 3002003WL042175 Malati Rani Karmakar 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028971269 MALATI KARMAKAR W/O LT BHASHAN TRIPURA GRAMIN BANK(607065)
SubTotal 12180 12180
14 MATABARI TR-02-003-018-002/102
() 		3002003000NRG24270920230840339 27/09/2023 Kajal Rani Das 3002003WL042175 Kajal Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971273 KAJAL RANI DAS W/O SANJIT DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-018-004/19
() 		3002003000NRG24270920230840356 27/09/2023 Manaharan Das 3002003WL042175 Manaharan Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971292 MANHARAN DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-018-004/28
() 		3002003000NRG24270920230840362 27/09/2023 Badal Ch. Majumder 3002003WL042175 Badal Ch. Majumder 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028971264 BADAL & PRAMILA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-018-004/34
() 		3002003000NRG24270920230840365 27/09/2023 Sajal Ch. Das 3002003WL042175 Sajal Ch. Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971298 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-018-004/39
() 		3002003000NRG24270920230840370 27/09/2023 Sabitri Chakraborty 3002003WL042175 Sabitri Chakraborty 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971263 MRS SABITRI CHAKRABORTY STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-018-004/45
() 		3002003000NRG24270920230840374 27/09/2023 Pradip Kumar Das 3002003WL042175 Pradip Kumar Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971261 PRADIP KR & MAYA & SUDIP & SUBIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-018-004/47
() 		3002003000NRG24270920230840376 27/09/2023 Subir Das 3002003WL042175 Subir Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971266 SUBIR DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-018-004/58
() 		3002003000NRG24270920230840379 27/09/2023 Radha Rani Majumder 3002003WL042175 Radha Rani Majumder 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971262 RADHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-018-004/59
() 		3002003000NRG24270920230840380 27/09/2023 Alay Banik Das 3002003WL042175 Alay Banik Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971265 ALAY BANIK DAS WO JOYDEB DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-018-004/61
() 		3002003000NRG24270920230840382 27/09/2023 Jahar Das 3002003WL042175 Jahar Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971267 JAHAR DAS IDBI BANK(607095)
24 MATABARI TR-02-003-018-004/63
() 		3002003000NRG24270920230840384 27/09/2023 Ratan Karmakar 3002003WL042175 Ratan Karmakar 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028971270 MR RATAN KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 21518 21518
25 MATABARI TR-02-003-018-002/37
() 		3002003000NRG24270920230840341 27/09/2023 Pratima Rani Das 3002003WL042175 Pratima Rani Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971290 PRATIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-018-002/68
() 		3002003000NRG24270920230840342 27/09/2023 Bikash Pal 3002003WL042175 Bikash Pal 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971288 BIKASH & RINKU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-018-004/10
() 		3002003000NRG24270920230840347 27/09/2023 Malati Karmakar 3002003WL042175 Malati Karmakar 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971279 MALATI KARMAKAR WO HARE KRISHNA KARMAKAR TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-018-004/16
() 		3002003000NRG24270920230840353 27/09/2023 Chura Bashi Sutradhar 3002003WL042175 Chura Bashi Sutradhar 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971281 SURABASI SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-018-004/16-A
() 		3002003000NRG24270920230840354 27/09/2023 Manik Sutradhar 3002003WL042175 Manik Sutradhar 00459 ICIC00TSCBL 1421 1421 Processed 03/10/2023 6028971293 MANIK & SUNATI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-018-004/17
() 		3002003000NRG24270920230840355 27/09/2023 Gotam Karmakar 3002003WL042175 Gotam Karmakar 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971282 GOUTAM & MINA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-018-004/23
() 		3002003000NRG24270920230840358 27/09/2023 Ratan Ch. Das 3002003WL042175 Ratan Ch. Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971287 RATAN & KANAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-018-004/24-A
() 		3002003000NRG24270920230840359 27/09/2023 Swapan Karmakar 3002003WL042175 Swapan Karmakar 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971256 SWAPAN & MANISHA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-018-004/31
() 		3002003000NRG24270920230840363 27/09/2023 Shika Rani Das 3002003WL042175 Shika Rani Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971286 SHIKHA DAS IDBI BANK(607095)
34 MATABARI TR-02-003-018-004/33
() 		3002003000NRG24270920230840364 27/09/2023 Sukamar Chakrabati 3002003WL042175 Sukamar Chakrabati 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971283 SUKUMAR & SUKLA & JUTUN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-018-004/36
() 		3002003000NRG24270920230840367 27/09/2023 Arjun Karmakar 3002003WL042175 Arjun Karmakar 00459 ICIC00TSCBL 1624 1624 Processed 03/10/2023 6028971285 ARJUN KARMAKAR CANARA BANK(508532)
36 MATABARI TR-02-003-018-004/36-A
() 		3002003000NRG24270920230840368 27/09/2023 Nabanita Karmakar 3002003WL042175 Nabanita Karmakar 00459 ICIC00TSCBL 1421 1421 Processed 03/10/2023 6028971299 NAKUL CHANDRA & NABANITA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-018-004/40
() 		3002003000NRG24270920230840371 27/09/2023 Sandha Rani Das 3002003WL042175 Sandha Rani Das 00459 ICIC00TSCBL 1624 1624 Processed 03/10/2023 6028971284 SANDHYA RANI DAS IDBI BANK(607095)
38 MATABARI TR-02-003-018-004/43
() 		3002003000NRG24270920230840372 27/09/2023 Sabitari Sundari Das 3002003WL042175 Sabitari Sundari Das 00459 ICIC00TSCBL 2030 2030 Rejected 03/10/2023 6028971280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MATABARI TR-02-003-018-004/43-A
() 		3002003000NRG24270920230840373 27/09/2023 Shyamal Das 3002003WL042175 Shyamal Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971291 SHYAMAL & PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-018-004/46
() 		3002003000NRG24270920230840375 27/09/2023 Anupa Bhowmik 3002003WL042175 Anupa Bhowmik 00459 ICIC00TSCBL 1015 1015 Processed 03/10/2023 6028971289 ANUP KR BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-018-004/5
() 		3002003000NRG24270920230840377 27/09/2023 Ratnashar Das 3002003WL042175 Ratnashar Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971277 RATHNASWAR & MANJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-018-004/6
() 		3002003000NRG24270920230840381 27/09/2023 Manik Ch. Das 3002003WL042175 Manik Ch. Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971275 MANIK & ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-018-004/8
() 		3002003000NRG24270920230840385 27/09/2023 Suttam Karmakar 3002003WL042175 Suttam Karmakar 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971278 SUPTAM KARMAKAR & LAXMI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-018-004/9
() 		3002003000NRG24270920230840387 27/09/2023 Mantu Ch. Das 3002003WL042175 Mantu Ch. Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971276 MANTU DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-018-004/9-A
() 		3002003000NRG24270920230840388 27/09/2023 Mitu Chandra Das 3002003WL042175 Mitu Chandra Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028971253 MITU DAS BANK OF INDIA(508505)
SubTotal 39585 39585
46 MATABARI TR-02-003-018-004/13-A
() 		3002003000NRG24270920230840351 27/09/2023 Shyamal Majumder 3002003WL042175 Shyamal Majumder 00459 UTIB0CCH274 2030 2030 Processed 03/10/2023 6028971294 SHYAMAL & MANJU MAJUDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-018-004/38
() 		3002003000NRG24270920230840369 27/09/2023 Bagirat Karmakar 3002003WL042175 Bagirat Karmakar 00459 UTIB0CCH274 2030 2030 Processed 03/10/2023 6028971296 BHAGIRAT KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-018-004/55
() 		3002003000NRG24270920230840378 27/09/2023 Uttam Sutradhar 3002003WL042175 Uttam Sutradhar 00459 UTIB0CCH274 1421 1421 Processed 03/10/2023 6028971297 UTTAM SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5481 5481
49 MATABARI TR-02-003-018-004/11
() 		3002003000NRG24270920230840348 27/09/2023 Goranga Karmakar 3002003WL042175 Goranga Karmakar 00462 UCBA0002121 2030 2030 Processed 03/10/2023 6028971295 GOURANGA KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
Total 93989 93989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003018_270923APB_FTO_137328 HDFC Bank HDFC0002211 UDAIPUR 2030
2 MATABARI TR3002003018_270923APB_FTO_137328 IDBI Bank IBKL0001227 UDAIPUR 2030
3 MATABARI TR3002003018_270923APB_FTO_137328 State Bank of India SBIN0000216 UDAIPUR 6090
4 MATABARI TR3002003018_270923APB_FTO_137328 State Bank of India SBIN0016194 Ramesh Chowmuhani 2030
5 MATABARI TR3002003018_270923APB_FTO_137328 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1015
6 MATABARI TR3002003018_270923APB_FTO_137328 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 12180
7 MATABARI TR3002003018_270923APB_FTO_137328 Tripura Gramin Bank UTBI0RRBTGB Maharani 21518
8 MATABARI TR3002003018_270923APB_FTO_137328 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39585
9 MATABARI TR3002003018_270923APB_FTO_137328 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 5481
10 MATABARI TR3002003018_270923APB_FTO_137328 UCO Bank UCBA0002121 UDAYPUR TOWN 2030

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