Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:34:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_131023APB_FTO_153759
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-02-003-031-004/28
() 		3002003000NRG24101020230924837 13/10/2023 Kamal Ch Das 3002003WL046591 Kamal Ch Das 00354 PUNB0046220 2050 2050 Processed 13/11/2023 7458803687 KAMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-031-004/44
() 		3002003000NRG24101020230924842 13/10/2023 Kusanjan Nama Das 3002003WL046591 Kusanjan Nama Das 00354 PUNB0046220 2050 2050 Processed 13/11/2023 7458803686 KUSANJAN NAMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4100 4100
3 MATABARI TR-02-003-031-004/11
() 		3002003000NRG24101020230924830 13/10/2023 Sudhan Nama Das 3002003WL046591 Sudhan Nama Das 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458803671 SUDHAN NAMA DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-031-004/6
() 		3002003000NRG24101020230924851 13/10/2023 Jutan Nama das 3002003WL046591 Jutan Nama das 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458803688 JUTAN NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
5 MATABARI TR-02-003-031-004/13
() 		3002003000NRG24101020230924831 13/10/2023 Jusna nama Das 3002003WL046591 Jusna nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803676 JYOTSNA NAMA DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-031-004/14
() 		3002003000NRG24101020230924832 13/10/2023 Binud Nama Das 3002003WL046591 Binud Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803669 BINOD NAMADAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-031-004/19
() 		3002003000NRG24101020230924833 13/10/2023 Jogamaya Nama Das 3002003WL046591 Jogamaya Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803680 JOGAMAYA NAMADAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-031-004/20
() 		3002003000NRG24101020230924834 13/10/2023 Krishna Nama Das 3002003WL046591 Krishna Nama Das 00458 UTBI0RRBTGB 1640 1640 Processed 13/11/2023 7458803672 KRISHNADHAN NAMA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-031-004/23
() 		3002003000NRG24101020230924835 13/10/2023 Mina Bala Das 3002003WL046591 Mina Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803681 MINABALA DAS BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-031-004/27
() 		3002003000NRG24101020230924836 13/10/2023 Chandramala Tripura 3002003WL046591 Chandramala Tripura 00458 UTBI0RRBTGB 1845 1845 Processed 13/11/2023 7458803682 CHANDRA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-004/36
() 		3002003000NRG24101020230924838 13/10/2023 Bhagya Laxmi Tripura 3002003WL046591 Bhagya Laxmi Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803678 BHAGYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-031-004/37
() 		3002003000NRG24101020230924839 13/10/2023 Anil Nama Das 3002003WL046591 Anil Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803667 ANIL NAMA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-004/38
() 		3002003000NRG24101020230924840 13/10/2023 Sujan Bala Nama Das 3002003WL046591 Sujan Bala Nama Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/11/2023 7458803673 SUJAN BALA NAMA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-004/4
() 		3002003000NRG24101020230924841 13/10/2023 Ujjala Nama Das 3002003WL046591 Ujjala Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803674 UJWALA NAMA DAS BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-031-004/45
() 		3002003000NRG24101020230924843 13/10/2023 Jogesh Nama Das 3002003WL046591 Jogesh Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803670 MR JOGASH NAMADAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-031-004/46
() 		3002003000NRG24101020230924844 13/10/2023 Manika Paul 3002003WL046591 Manika Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803679 MANIKA PAUL BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-031-004/49
() 		3002003000NRG24101020230924845 13/10/2023 Puspa Rani Das 3002003WL046591 Puspa Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803668 PUSHPARANI NAMA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-031-004/50
() 		3002003000NRG24101020230924846 13/10/2023 Narendra Nama Das 3002003WL046591 Narendra Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803675 NARENDRA NAMA DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-031-004/51
() 		3002003000NRG24101020230924847 13/10/2023 Nimai Das 3002003WL046591 Nimai Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803685 NIMAI CHANDRA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-031-004/53
() 		3002003000NRG24101020230924848 13/10/2023 Mithan Nama Das 3002003WL046591 Mithan Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803683 MITAN NAMA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-031-004/54
() 		3002003000NRG24101020230924849 13/10/2023 Pati Kumar Debbarma 3002003WL046591 Pati Kumar Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803684 PATI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-031-004/6
() 		3002003000NRG24101020230924850 13/10/2023 Pakhi Nama Das 3002003WL046591 Pakhi Nama Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/11/2023 7458803677 PAKHI NAMA DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-031-004/61
() 		3002003000NRG24101020230924852 13/10/2023 Rinku Nama Das 3002003WL046591 Rinku Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458803689 RINKU NAMA WO SANKAR NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 37925 37925
Total 46125 46125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_131023APB_FTO_153759 Punjab National Bank PUNB0046220 Udaipur 4100
2 MATABARI TR3002003031_131023APB_FTO_153759 Tripura Gramin Bank PUNB0RRBTGB GARJEE 4100
3 MATABARI TR3002003031_131023APB_FTO_153759 Tripura Gramin Bank UTBI0RRBTGB Garjee 37925

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