Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003004_150923APB_FTO_124520
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-02-003-004-002/108-B
() 		3002003000NRG24120920230757663 15/09/2023 Gouri Shukla Das 3002003WL036550 Gouri Shukla Das 00354 PUNB0046220 2120 2120 Processed 23/09/2023 5835781199 GOURI SUKLA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 MATABARI TR-02-003-004-001/1
() 		3002003000NRG24120920230757562 15/09/2023 Pallabi Deb Laskar 3002003WL036543 Pallabi Deb Laskar 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5835781202 MRS PALLABI DEB LASKAR STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-004-002/132
() 		3002003000NRG24120920230757566 15/09/2023 Laxmi Das 3002003WL036543 Laxmi Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5835781200 MRS LAXMI DAS STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-004-002/140
() 		3002003000NRG24120920230757568 15/09/2023 Mani Nama 3002003WL036543 Mani Nama 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5835781201 MANI NAMA HDFC BANK LTD(607152)
5 MATABARI TR-02-003-004-004/139
() 		3002003000NRG24120920230757671 15/09/2023 Laxman Shukla Das 3002003WL036550 Laxman Shukla Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5835781203 MR LAXMAN SUKLADAS STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-004-004/77
() 		3002003000NRG24120920230757732 15/09/2023 Biplab Shil 3002003WL036555 Biplab Shil 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5835781204 MR BIPLAB SHIL STATE BANK OF INDIA(508548)
SubTotal 10600 10600
7 MATABARI TR-02-003-004-002/122
() 		3002003000NRG24120920230757729 15/09/2023 Gita Rani Nama 3002003WL036555 Gita Rani Nama 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5835781209 GITA RANI NAMAH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2120 2120
8 MATABARI TR-02-003-004-001/55
() 		3002003000NRG24120920230757723 15/09/2023 Tahamina Begam 3002003WL036555 Tahamina Begam 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781207 TAHAMINA BEGAM TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-004-002/100
() 		3002003000NRG24120920230757564 15/09/2023 Puspa Rani Das 3002003WL036543 Puspa Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781214 PUSPHA RANI DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-004-002/108-A
() 		3002003000NRG24120920230757661 15/09/2023 Laxmi Rani Shukladas 3002003WL036550 Laxmi Rani Shukladas 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781205 LAXMI RANI SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-004-002/108-B
() 		3002003000NRG24120920230757662 15/09/2023 Bimal Das 3002003WL036550 Bimal Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781217 BIMAL DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-004-002/110
() 		3002003000NRG24120920230757726 15/09/2023 Kabita Barman Sukla Das 3002003WL036555 Kabita Barman Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781211 KABITA BARMAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-004-002/110
() 		3002003000NRG24120920230757724 15/09/2023 Tulsi Sukla Das 3002003WL036555 Tulsi Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781206 TULSI RANI SUKLA DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-004-002/132
() 		3002003000NRG24120920230757565 15/09/2023 Rabi Das 3002003WL036543 Rabi Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781216 RABI DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-004-002/95
() 		3002003000NRG24120920230757569 15/09/2023 Mintu Nama 3002003WL036543 Mintu Nama 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781213 MINTU NAMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-004-004/123
() 		3002003000NRG24120920230757669 15/09/2023 Amena Khatun 3002003WL036550 Amena Khatun 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781212 AMENA KHATUN TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-004-004/139
() 		3002003000NRG24120920230757672 15/09/2023 Nikhil Chandra Sukla Das 3002003WL036550 Nikhil Chandra Sukla Das 00458 UTBI0RRBTGB 1060 1060 Processed 23/09/2023 5835781210 NIKHIL SUKLA DAS,LAXMAN SUKLA DAS INDIAN OVERSEAS BANK(508541)
18 MATABARI TR-02-003-004-004/149
() 		3002003000NRG24120920230757731 15/09/2023 Mithila Das 3002003WL036555 Mithila Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781215 MITHILA DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-004-004/149
() 		3002003000NRG24120920230757730 15/09/2023 Titu Sukla Das 3002003WL036555 Titu Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835781208 TITU SUKLA DAS BANK OF INDIA(508505)
SubTotal 24380 24380
20 MATABARI TR-02-003-004-001/1
() 		3002003000NRG24120920230757561 15/09/2023 Suman Laskar 3002003WL036543 Suman Laskar 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781188 SUMAN LASKAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-004-001/55
() 		3002003000NRG24120920230757722 15/09/2023 Salim Miah Bhuiya 3002003WL036555 Salim Miah Bhuiya 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781189 SALIM MIAH BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-004-002/100
() 		3002003000NRG24120920230757563 15/09/2023 Nepal Chandra Das 3002003WL036543 Nepal Chandra Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781186 NEPAL CHANDRA DAS & PUSPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-004-002/108-A
() 		3002003000NRG24120920230757660 15/09/2023 Babul Shukladas 3002003WL036550 Babul Shukladas 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781197 BABUL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-004-002/110
() 		3002003000NRG24120920230757725 15/09/2023 Sanjoy Shukla Das 3002003WL036555 Sanjoy Shukla Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781191 LAL MOHAN SUKLA DAS & TULASIR RANI SHUKL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-004-002/115
() 		3002003000NRG24120920230757728 15/09/2023 Basanti Sukla Das 3002003WL036555 Basanti Sukla Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781196 BASANTI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-004-002/115
() 		3002003000NRG24120920230757727 15/09/2023 Dipali Shukla Das 3002003WL036555 Dipali Shukla Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781193 DIPALI SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-004-002/131
() 		3002003000NRG24120920230757664 15/09/2023 Babul Das 3002003WL036550 Babul Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781192 BABUL DAS,S/O.LT RAMANI DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-004-002/140
() 		3002003000NRG24120920230757567 15/09/2023 Subash Nama 3002003WL036543 Subash Nama 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781194 SUBASH NAMA & MANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-004-003/56
() 		3002003000NRG24120920230757665 15/09/2023 Bhasan Shil 3002003WL036550 Bhasan Shil 00459 ICIC00TSCBL 1060 1060 Processed 23/09/2023 5835781190 BHASAN SHIL & BISHNU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-004-003/8
() 		3002003000NRG24120920230757666 15/09/2023 Aleha Bibi 3002003WL036550 Aleha Bibi 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781198 ALEHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-004-003/8
() 		3002003000NRG24120920230757667 15/09/2023 Alek Miah 3002003WL036550 Alek Miah 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781187 ALEK MIAH & ALEHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-004-004/123
() 		3002003000NRG24120920230757668 15/09/2023 Nur Ahammad 3002003WL036550 Nur Ahammad 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781184 NUR AHAMMAD & GOLAPI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-004-004/130
() 		3002003000NRG24120920230757570 15/09/2023 Subash Das 3002003WL036543 Subash Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781183 SUBHASH DAS BANK OF INDIA(508505)
34 MATABARI TR-02-003-004-004/139
() 		3002003000NRG24120920230757670 15/09/2023 Shefali Sukla Das 3002003WL036550 Shefali Sukla Das 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781182 MRS SHEFALI SUKLADAS STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-004-004/77
() 		3002003000NRG24120920230757733 15/09/2023 Sheuli Shil 3002003WL036555 Sheuli Shil 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781195 SHEULI SHIL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-004-004/88
() 		3002003000NRG24120920230757571 15/09/2023 Rijiya Bibi 3002003WL036543 Rijiya Bibi 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5835781185 RIJIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34980 34980
Total 74200 74200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003004_150923APB_FTO_124520 Punjab National Bank PUNB0046220 Udaipur 2120
2 MATABARI TR3002003004_150923APB_FTO_124520 State Bank of India SBIN0009129 GARJEE 10600
3 MATABARI TR3002003004_150923APB_FTO_124520 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2120
4 MATABARI TR3002003004_150923APB_FTO_124520 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 24380
5 MATABARI TR3002003004_150923APB_FTO_124520 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34980

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