Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_081223FTO_175335
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-02-003-016-007/128
() 		3002003000NRG24041220231037090 08/12/2023 Jelhaj Miah 3002003WL054871 Jelhaj Miah 00078 CNRB0003484 2260 2260 Processed 29/02/2024 1074612845 Jelhaj Miah ()
SubTotal 2260 2260
2 MATABARI TR-02-003-016-014/255
() 		3002003000NRG24041220231036643 08/12/2023 Jyotirmoy Datta 3002003WL054837 Jyotirmoy Datta 00152 HDFC0002211 2260 2260 Processed 29/02/2024 1074612844 Jyotirmoy Datta ()
SubTotal 2260 2260
3 MATABARI TR-02-003-016-010/291
() 		3002003000NRG24041220231037065 08/12/2023 Suparna das 3002003WL054867 Suparna das 00165 IBKL0001227 2260 2260 Processed 29/02/2024 1074612843 Suparna das ()
SubTotal 2260 2260
4 MATABARI TR-02-003-016-008/69
() 		3002003000NRG24041220231037062 08/12/2023 Tajel Miah 3002003WL054867 Tajel Miah 00354 PUNB0046220 2260 2260 Processed 29/02/2024 1074612839 Tajel Miah ()
SubTotal 2260 2260
5 MATABARI TR-02-003-016-001/133
() 		3002003000NRG24041220231036848 08/12/2023 Debajit das 3002003WL054848 Debajit das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612827 Debajit das ()
6 MATABARI TR-02-003-016-001/46
() 		3002003000NRG24041220231037029 08/12/2023 Bina Datta 3002003WL054864 Bina Datta 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612823 Bina Datta ()
7 MATABARI TR-02-003-016-001/46
() 		3002003000NRG24041220231037028 08/12/2023 Tapan Datta 3002003WL054864 Tapan Datta 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612837 Tapan Datta ()
8 MATABARI TR-02-003-016-001/73
() 		3002003000NRG24041220231036861 08/12/2023 Laxman Sukla Das 3002003WL054849 Laxman Sukla Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612836 Laxman Sukla Das ()
9 MATABARI TR-02-003-016-001/93
() 		3002003000NRG24041220231037054 08/12/2023 Madhabi Das 3002003WL054867 Madhabi Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612835 Madhabi Das ()
10 MATABARI TR-02-003-016-002/114-A
() 		3002003000NRG24041220231036618 08/12/2023 Samir Sukla Das 3002003WL054836 Samir Sukla Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612820 Samir Sukla Das ()
11 MATABARI TR-02-003-016-002/13
() 		3002003000NRG24041220231036596 08/12/2023 Surabala Sukla Das 3002003WL054834 Surabala Sukla Das 00354 PUNB0119820 1130 1130 Processed 29/02/2024 1074612834 Surabala Sukla Das ()
12 MATABARI TR-02-003-016-002/136
() 		3002003000NRG24041220231036852 08/12/2023 Tapas Majumder 3002003WL054848 Tapas Majumder 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612818 Tapas Majumder ()
13 MATABARI TR-02-003-016-002/14
() 		3002003000NRG24041220231036598 08/12/2023 Pranati Sukla Das 3002003WL054834 Pranati Sukla Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612841 Pranati Sukla Das ()
14 MATABARI TR-02-003-016-002/141
() 		3002003000NRG24041220231036600 08/12/2023 Kajal Rani Sukla Das 3002003WL054834 Kajal Rani Sukla Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612847 Kajal Rani Sukla Das ()
15 MATABARI TR-02-003-016-002/171
() 		3002003000NRG24041220231037059 08/12/2023 Pintu Sukla Das 3002003WL054867 Pintu Sukla Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612825 Pintu Sukla Das ()
16 MATABARI TR-02-003-016-002/236
() 		3002003000NRG24041220231036627 08/12/2023 Mani Dey Das 3002003WL054836 Mani Dey Das 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612826 Mani Dey Das ()
17 MATABARI TR-02-003-016-004/114
() 		3002003000NRG24041220231037075 08/12/2023 Basir Ahmed Sarkar 3002003WL054870 Basir Ahmed Sarkar 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612842 Basir Ahmed Sarkar ()
18 MATABARI TR-02-003-016-007/125
() 		3002003000NRG24041220231037088 08/12/2023 Sujal Haq Sarkar 3002003WL054871 Sujal Haq Sarkar 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612838 Sujal Haq Sarkar ()
19 MATABARI TR-02-003-016-007/176
() 		3002003000NRG24041220231037078 08/12/2023 Munaf Miah 3002003WL054870 Munaf Miah 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612840 Munaf Miah ()
20 MATABARI TR-02-003-016-007/20
() 		3002003000NRG24041220231037081 08/12/2023 Monti Begam 3002003WL054870 Monti Begam 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612821 Monti Begam ()
21 MATABARI TR-02-003-016-007/20
() 		3002003000NRG24041220231037080 08/12/2023 Sohan Miah Chudhoury 3002003WL054870 Sohan Miah Chudhoury 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612819 Sohan Miah Chudhoury ()
22 MATABARI TR-02-003-016-007/70
() 		3002003000NRG24041220231037033 08/12/2023 Sima Chakrabarti 3002003WL054864 Sima Chakrabarti 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612824 Sima Chakrabarti ()
23 MATABARI TR-02-003-016-007/75
() 		3002003000NRG24041220231037094 08/12/2023 Jannhat Hossain 3002003WL054871 Jannhat Hossain 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612833 Jannhat Hossain ()
24 MATABARI TR-02-003-016-008/134
() 		3002003000NRG24041220231036758 08/12/2023 Sukanta Roy Chowdhury 3002003WL054845 Sukanta Roy Chowdhury 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612846 Sukanta Roy Chowdhury ()
25 MATABARI TR-02-003-016-008/143
() 		3002003000NRG24041220231036760 08/12/2023 Ratan Datta 3002003WL054845 Ratan Datta 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612822 Ratan Datta ()
26 MATABARI TR-02-003-016-013/246
() 		3002003000NRG24041220231036841 08/12/2023 Jahanara Begam 3002003WL054847 Jahanara Begam 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612832 Jahanara Begam ()
27 MATABARI TR-02-003-016-014/280
() 		3002003000NRG24041220231036857 08/12/2023 Renu bala chakraborty 3002003WL054848 Renu bala chakraborty 00354 PUNB0119820 2260 2260 Processed 29/02/2024 1074612828 Renu bala chakraborty ()
SubTotal 50850 50850
28 MATABARI TR-02-003-016-002/197
() 		3002003000NRG24041220231036755 08/12/2023 Sefali Sarkar 3002003WL054845 Sefali Sarkar 00415 SBIN0000216 2260 2260 Processed 29/02/2024 1074612829 MRS SEFALI SARKAR ()
SubTotal 2260 2260
29 MATABARI TR-02-003-016-010/291
() 		3002003000NRG24041220231037064 08/12/2023 Suman das 3002003WL054867 Suman das 00415 SBIN0006804 2260 2260 Processed 29/02/2024 1074612830 MR SUMAN DAS ()
SubTotal 2260 2260
30 MATABARI TR-02-003-016-007/113
() 		3002003000NRG24041220231037061 08/12/2023 Jusena Begam 3002003WL054867 Jusena Begam 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074612831 Jusena Begam ()
SubTotal 2260 2260
Total 66670 66670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_081223FTO_175335 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003016_081223FTO_175335 HDFC Bank HDFC0002211 UDAIPUR 2260
3 MATABARI TR3002003016_081223FTO_175335 IDBI Bank IBKL0001227 UDAIPUR 2260
4 MATABARI TR3002003016_081223FTO_175335 Punjab National Bank PUNB0046220 Udaipur 2260
5 MATABARI TR3002003016_081223FTO_175335 Punjab National Bank PUNB0119820 Killa 50850
6 MATABARI TR3002003016_081223FTO_175335 State Bank of India SBIN0000216 UDAIPUR 2260
7 MATABARI TR3002003016_081223FTO_175335 State Bank of India SBIN0006804 AMARPUR 2260
8 MATABARI TR3002003016_081223FTO_175335 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260

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