Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_300623APB_FTO_55349
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-02-003-030-002/51
() 		3002003000NRG24300620230348724 30/06/2023 Jakir Hossen 3002003WL016424 Jakir Hossen 00415 SBIN0009129 195 195 Processed 11/07/2023 3326726568 MR JAKIR HOSSEN STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-030-002/92
() 		3002003000NRG24300620230348739 30/06/2023 Priyanka Begam 3002003WL016424 Priyanka Begam 00415 SBIN0009129 975 975 Processed 11/07/2023 3326726567 MRS PRIYANKA BEGAM STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-030-003/54
() 		3002003000NRG24300620230348749 30/06/2023 Rita Som 3002003WL016424 Rita Som 00415 SBIN0009129 780 780 Processed 11/07/2023 3326726585 MRS RITA SOME SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 MATABARI TR-02-003-030-002/17
() 		3002003000NRG24300620230348708 30/06/2023 Shadana Das 3002003WL016424 Shadana Das 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726595 SADHANA DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-030-002/2
() 		3002003000NRG24300620230348709 30/06/2023 Sanjoy Das 3002003WL016424 Sanjoy Das 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726594 SANJOY DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-030-002/24
() 		3002003000NRG24300620230348712 30/06/2023 Ratna Deb 3002003WL016424 Ratna Deb 00458 PUNB0RRBTGB 390 390 Processed 11/07/2023 3326726603 RATNA DEB TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-030-002/26
() 		3002003000NRG24300620230348713 30/06/2023 Manik Ghosh 3002003WL016424 Manik Ghosh 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726570 MANIK GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-030-002/4
() 		3002003000NRG24300620230348718 30/06/2023 Nuruni Bibi 3002003WL016424 Nuruni Bibi 00458 PUNB0RRBTGB 195 195 Processed 11/07/2023 3326726584 NURONI BIBI TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-030-002/65
() 		3002003000NRG24300620230348731 30/06/2023 Safia Bibi 3002003WL016424 Safia Bibi 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726589 SABIA KHATUN BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-030-002/89
() 		3002003000NRG24300620230348736 30/06/2023 Mira Das 3002003WL016424 Mira Das 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726600 MIRA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-030-002/90
() 		3002003000NRG24300620230348737 30/06/2023 Ratna Das 3002003WL016424 Ratna Das 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726597 RATNA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-030-002/91
() 		3002003000NRG24300620230348738 30/06/2023 Anita Nama Sarkar 3002003WL016424 Anita Nama Sarkar 00458 PUNB0RRBTGB 975 975 Processed 11/07/2023 3326726591 ANITA SRKAR/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 7410 7410
13 MATABARI TR-02-003-030-001/92
() 		3002003000NRG24300620230348706 30/06/2023 Amar krishna dey 3002003WL016424 Amar krishna dey 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726580 MR AMAR KRISHNA DEY STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-030-002/11
() 		3002003000NRG24300620230348707 30/06/2023 Rekha Das 3002003WL016424 Rekha Das 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726593 REKHA DAS HDFC BANK LTD(607152)
15 MATABARI TR-02-003-030-002/20
() 		3002003000NRG24300620230348710 30/06/2023 Tahera Bibi 3002003WL016424 Tahera Bibi 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726573 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-030-002/22
() 		3002003000NRG24300620230348711 30/06/2023 Rita Das Deb 3002003WL016424 Rita Das Deb 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726586 RITA DAS (DEB) TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-030-002/28
() 		3002003000NRG24300620230348714 30/06/2023 Miraj Bhanu Bibi 3002003WL016424 Miraj Bhanu Bibi 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726576 MIRAJ BHANU TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-030-002/32
() 		3002003000NRG24300620230348715 30/06/2023 Ranjani Bibi 3002003WL016424 Ranjani Bibi 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726606 RANJANA BIBI TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-030-002/37
() 		3002003000NRG24300620230348716 30/06/2023 Gopa Sarker 3002003WL016424 Gopa Sarker 00458 UTBI0RRBTGB 780 780 Processed 11/07/2023 3326726571 GOPA SARKAR TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-030-002/38
() 		3002003000NRG24300620230348717 30/06/2023 Sumita Saha 3002003WL016424 Sumita Saha 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726601 SUMITA SAHA BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-030-002/41
() 		3002003000NRG24300620230348719 30/06/2023 Jarina Bibi 3002003WL016424 Jarina Bibi 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726605 JARINA BIBI TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-030-002/46
() 		3002003000NRG24300620230348720 30/06/2023 Jahanara Begam 3002003WL016424 Jahanara Begam 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726575 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-030-002/48
() 		3002003000NRG24300620230348721 30/06/2023 Jyoti Shil 3002003WL016424 Jyoti Shil 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726604 JYOTI SHIL TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-030-002/49
() 		3002003000NRG24300620230348722 30/06/2023 Jhutan Das 3002003WL016424 Jhutan Das 00458 UTBI0RRBTGB 780 780 Processed 11/07/2023 3326726579 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-030-002/49-A
() 		3002003000NRG24300620230348723 30/06/2023 Bhanu Kar Das 3002003WL016424 Bhanu Kar Das 00458 UTBI0RRBTGB 585 585 Processed 11/07/2023 3326726582 BANU KAR DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-030-002/53
() 		3002003000NRG24300620230348725 30/06/2023 Namita Das 3002003WL016424 Namita Das 00458 UTBI0RRBTGB 390 390 Processed 11/07/2023 3326726574 NAMITA DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-030-002/54-A
() 		3002003000NRG24300620230348726 30/06/2023 Supriya Shil Dey 3002003WL016424 Supriya Shil Dey 00458 UTBI0RRBTGB 585 585 Processed 11/07/2023 3326726578 SUPRIYA SHIL DEY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-030-002/55
() 		3002003000NRG24300620230348727 30/06/2023 Chaan Miah 3002003WL016424 Chaan Miah 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726599 CHANN MIAH GAJI TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-030-002/56
() 		3002003000NRG24300620230348728 30/06/2023 Anil Ch Dey 3002003WL016424 Anil Ch Dey 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726602 ANIL CH DEY TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-030-002/6
() 		3002003000NRG24300620230348729 30/06/2023 Abdul Latihf 3002003WL016424 Abdul Latihf 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726572 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-030-002/60
() 		3002003000NRG24300620230348730 30/06/2023 Shukia Bibi 3002003WL016424 Shukia Bibi 00458 UTBI0RRBTGB 390 390 Processed 11/07/2023 3326726583 SUKIYA BIBI TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-030-002/73
() 		3002003000NRG24300620230348732 30/06/2023 Kulsum Bibi 3002003WL016424 Kulsum Bibi 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726577 KULSUM BIBI BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-030-002/77
() 		3002003000NRG24300620230348733 30/06/2023 Pradip datta 3002003WL016424 Pradip datta 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726590 PRADIP DATTA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-030-002/79
() 		3002003000NRG24300620230348734 30/06/2023 Jhulan Nama 3002003WL016424 Jhulan Nama 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726598 JHULAN NAMA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-030-002/8
() 		3002003000NRG24300620230348735 30/06/2023 Rafik Miah 3002003WL016424 Rafik Miah 00458 UTBI0RRBTGB 585 585 Processed 11/07/2023 3326726592 RAFIK MIAH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-030-003/10
() 		3002003000NRG24300620230348740 30/06/2023 Swapana Bhowmik 3002003WL016424 Swapana Bhowmik 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726608 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-030-003/16
() 		3002003000NRG24300620230348741 30/06/2023 Sushil Dey 3002003WL016424 Sushil Dey 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726610 SUSHIL DEY TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-030-003/21
() 		3002003000NRG24300620230348742 30/06/2023 Khalil Miah 3002003WL016424 Khalil Miah 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726611 KHALIL MIAH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-030-003/26-A
() 		3002003000NRG24300620230348743 30/06/2023 Ruma Das Malakar 3002003WL016424 Ruma Das Malakar 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726588 RUMA DAS (MALAKAR) TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-030-003/31
() 		3002003000NRG24300620230348744 30/06/2023 Rinhku Datta 3002003WL016424 Rinhku Datta 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726569 RINGKU DATTA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-030-003/36
() 		3002003000NRG24300620230348745 30/06/2023 Sankar Dey 3002003WL016424 Sankar Dey 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726607 SANKAR DEY TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-030-003/46
() 		3002003000NRG24300620230348746 30/06/2023 Sati Rani Dey Sen 3002003WL016424 Sati Rani Dey Sen 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726587 SATI RANI DEY (SEN) TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-030-003/50
() 		3002003000NRG24300620230348747 30/06/2023 Kana Majumder 3002003WL016424 Kana Majumder 00458 UTBI0RRBTGB 780 780 Processed 11/07/2023 3326726596 KANA MAJUMDHER TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-030-003/51
() 		3002003000NRG24300620230348748 30/06/2023 Saraswati Dey 3002003WL016424 Saraswati Dey 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726609 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-030-003/69
() 		3002003000NRG24300620230348750 30/06/2023 Ganesh Chandra Dey 3002003WL016424 Ganesh Chandra Dey 00458 UTBI0RRBTGB 975 975 Processed 11/07/2023 3326726581 GANESH CHANDRA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 29250 29250
Total 38610 38610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_300623APB_FTO_55349 State Bank of India SBIN0009129 GARJEE 1950
2 MATABARI TR3002003030_300623APB_FTO_55349 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 6435
3 MATABARI TR3002003030_300623APB_FTO_55349 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 975
4 MATABARI TR3002003030_300623APB_FTO_55349 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 28275
5 MATABARI TR3002003030_300623APB_FTO_55349 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 975

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