Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_310324APB_FTO_218502
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-02-003-009-001/76
() 		3002003000NRG24310320241296195 31/03/2024 Nani Das 3002003WL070887 Nani Das 00078 CNRB0003484 1010 1010 Processed 25/04/2024 3304617665 NANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
2 MATABARI TR-02-003-009-001/106
() 		3002003000NRG24310320241296183 31/03/2024 Dilip Das 3002003WL070887 Dilip Das 00176 IDIB000U505 1010 1010 Processed 25/04/2024 3304617673 Mr. DILIP DAS INDIAN BANK(607105)
SubTotal 1010 1010
3 MATABARI TR-02-003-009-003/188
() 		3002003000NRG24310320241296209 31/03/2024 Sahadeb Nama 3002003WL070887 Sahadeb Nama 00177 IOBA0002527 1010 1010 Processed 25/04/2024 3304617662 SAHADEB NAMA INDIAN OVERSEAS BANK(508541)
4 MATABARI TR-02-003-009-004/76
() 		3002003000NRG24310320241296218 31/03/2024 Anima Das 3002003WL070887 Anima Das 00177 IOBA0002527 1010 1010 Processed 25/04/2024 3304617661 ANIMA DAS HDFC BANK LTD(607152)
SubTotal 2020 2020
5 MATABARI TR-02-003-009-002/61-A
() 		3002003000NRG24310320241296202 31/03/2024 Litan Das 3002003WL070887 Litan Das 00354 PUNB0046220 1010 1010 Processed 25/04/2024 3304617659 LITAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1010 1010
6 MATABARI TR-02-003-009-001/166
() 		3002003000NRG24310320241296189 31/03/2024 Badal Das 3002003WL070887 Badal Das 00354 PUNB0119820 1010 1010 Processed 25/04/2024 3304617660 BADAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
7 MATABARI TR-02-003-009-001/106-A
() 		3002003000NRG24310320241296184 31/03/2024 Sujata Kar Das 3002003WL070887 Sujata Kar Das 00415 SBIN0009129 1010 1010 Processed 25/04/2024 3304617664 MISS SUJATA KAR STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-009-003/197
() 		3002003000NRG24310320241296211 31/03/2024 Tulshi Biswas Das 3002003WL070887 Tulshi Biswas Das 00415 SBIN0009129 1010 1010 Processed 25/04/2024 3304617663 MRS TULSI BISWAS DAS STATE BANK OF INDIA(508548)
SubTotal 2020 2020
9 MATABARI TR-02-003-009-002/47
() 		3002003000NRG24310320241296201 31/03/2024 Mamata Rani Sarkar Sukla Das 3002003WL070887 Mamata Rani Sarkar Sukla Das 00458 PUNB0RRBTGB 1010 1010 Processed 25/04/2024 3304617679 MAMATA RANI SUKLA DA BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-009-003/27
() 		3002003000NRG24310320241296212 31/03/2024 Rabi Das 3002003WL070887 Rabi Das 00458 PUNB0RRBTGB 1010 1010 Processed 25/04/2024 3304617678 RABI DAS UCO BANK(607066)
SubTotal 2020 2020
11 MATABARI TR-02-003-009-001/106
() 		3002003000NRG24310320241296182 31/03/2024 Swapna Das 3002003WL070887 Swapna Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617680 SWAPNA DAS INDIAN OVERSEAS BANK(508541)
12 MATABARI TR-02-003-009-001/134
() 		3002003000NRG24310320241296185 31/03/2024 Mani Das 3002003WL070887 Mani Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617677 MANI DAS BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-009-001/135
() 		3002003000NRG24310320241296186 31/03/2024 Minoti Das 3002003WL070887 Minoti Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617681 MR MINOTI DAS STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-009-001/136
() 		3002003000NRG24310320241296187 31/03/2024 Jatindra Shil 3002003WL070887 Jatindra Shil 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617670 JATINDRA SHIL INDIAN OVERSEAS BANK(508541)
15 MATABARI TR-02-003-009-001/139
() 		3002003000NRG24310320241296188 31/03/2024 Surendra Das 3002003WL070887 Surendra Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617671 SURENDRA DAS IDBI BANK(607095)
16 MATABARI TR-02-003-009-001/166
() 		3002003000NRG24310320241296190 31/03/2024 Ratna Das 3002003WL070887 Ratna Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617691 RATNA DAS BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-009-001/170
() 		3002003000NRG24310320241296191 31/03/2024 Tapasi Das 3002003WL070887 Tapasi Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617688 TAPASI DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-009-001/176
() 		3002003000NRG24310320241296192 31/03/2024 Amar Das 3002003WL070887 Amar Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617667 AMAR DAS INDIAN OVERSEAS BANK(508541)
19 MATABARI TR-02-003-009-001/36
() 		3002003000NRG24310320241296193 31/03/2024 Narayan Das 3002003WL070887 Narayan Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617668 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-009-001/59
() 		3002003000NRG24310320241296194 31/03/2024 Minati Das 3002003WL070887 Minati Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617684 MINATI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-009-001/76
() 		3002003000NRG24310320241296196 31/03/2024 Dalu Das 3002003WL070887 Dalu Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617669 DULUD DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-009-001/81-A
() 		3002003000NRG24310320241296197 31/03/2024 Champa Biswas Dey 3002003WL070887 Champa Biswas Dey 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617675 Champa Biswas Dey INDUSIND BANK(607189)
23 MATABARI TR-02-003-009-002/100
() 		3002003000NRG24310320241296198 31/03/2024 Jothi Dutta 3002003WL070887 Jothi Dutta 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617696 JYOTI DATTA INDIAN OVERSEAS BANK(508541)
24 MATABARI TR-02-003-009-002/107
() 		3002003000NRG24310320241296199 31/03/2024 Archana Dutta 3002003WL070887 Archana Dutta 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617685 ARCHANA DATTA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-009-002/217
() 		3002003000NRG24310320241296200 31/03/2024 Litan Das 3002003WL070887 Litan Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617687 LITAN DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-009-002/78
() 		3002003000NRG24310320241296203 31/03/2024 Laxmi Bala Das 3002003WL070887 Laxmi Bala Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617692 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-009-002/8
() 		3002003000NRG24310320241296204 31/03/2024 Rina Bardhan 3002003WL070887 Rina Bardhan 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617682 RINA BARDHAN INDIAN OVERSEAS BANK(508541)
28 MATABARI TR-02-003-009-003/115
() 		3002003000NRG24310320241296205 31/03/2024 Hashi Bala Das 3002003WL070887 Hashi Bala Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617686 HASI RANI DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-009-003/140
() 		3002003000NRG24310320241296206 31/03/2024 Purnima Das 3002003WL070887 Purnima Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617672 PURNIMA DAS INDIAN OVERSEAS BANK(508541)
30 MATABARI TR-02-003-009-003/155
() 		3002003000NRG24310320241296207 31/03/2024 Sanjoy Biswas 3002003WL070887 Sanjoy Biswas 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617674 SANJOY BISWAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-009-003/172
() 		3002003000NRG24310320241296208 31/03/2024 Rita Debnath 3002003WL070887 Rita Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617693 RITA DEBNATH BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-009-003/29
() 		3002003000NRG24310320241296213 31/03/2024 Sadhan Das 3002003WL070887 Sadhan Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617689 SADHAN DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-009-003/38
() 		3002003000NRG24310320241296214 31/03/2024 Shibani Biswash 3002003WL070887 Shibani Biswash 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617694 SHIBANI BISWAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-009-003/61
() 		3002003000NRG24310320241296215 31/03/2024 Sadhan Das 3002003WL070887 Sadhan Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617690 SHADHAN DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-009-003/79
() 		3002003000NRG24310320241296216 31/03/2024 Bashani Das 3002003WL070887 Bashani Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617666 MANTU DAS STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-009-004/27
() 		3002003000NRG24310320241296217 31/03/2024 Sabita Das 3002003WL070887 Sabita Das 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617683 SABITA DAS INDIAN OVERSEAS BANK(508541)
37 MATABARI TR-02-003-009-005/38
() 		3002003000NRG24310320241296219 31/03/2024 Bina Biswash 3002003WL070887 Bina Biswash 00458 UTBI0RRBTGB 1010 1010 Processed 25/04/2024 3304617695 BINA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 27270 27270
38 MATABARI TR-02-003-009-003/196
() 		3002003000NRG24310320241296210 31/03/2024 Sirish Das 3002003WL070887 Sirish Das 00662 BDBL0001269 1010 1010 Processed 25/04/2024 3304617676 SIRISH DAS BANDHAN BANK LIMITED(508753)
SubTotal 1010 1010
Total 38380 38380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_310324APB_FTO_218502 Canara Bank CNRB0003484 UDAIPUR 1010
2 MATABARI TR3002003009_310324APB_FTO_218502 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1010
3 MATABARI TR3002003009_310324APB_FTO_218502 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2020
4 MATABARI TR3002003009_310324APB_FTO_218502 Punjab National Bank PUNB0046220 Udaipur 1010
5 MATABARI TR3002003009_310324APB_FTO_218502 Punjab National Bank PUNB0119820 Killa 1010
6 MATABARI TR3002003009_310324APB_FTO_218502 State Bank of India SBIN0009129 GARJEE 2020
7 MATABARI TR3002003009_310324APB_FTO_218502 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2020
8 MATABARI TR3002003009_310324APB_FTO_218502 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 27270
9 MATABARI TR3002003009_310324APB_FTO_218502 Bandhan Bank Limited BDBL0001269 Udaipur 1010

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