Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:59:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_171023APB_FTO_157505
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-02-003-012-003/158
() 		3002003000NRG24171020230975194 17/10/2023 Uttam Debnath 3002003WL049137 Uttam Debnath 00078 CNRB0003484 2260 2260 Processed 11/11/2023 7418674654 UTTAM KUMAR DEBNATH CANARA BANK(508532)
SubTotal 2260 2260
2 MATABARI TR-02-003-012-002/1
() 		3002003000NRG24171020230975102 17/10/2023 Balaram Malakar 3002003WL049114 Balaram Malakar 00089 CBIN0284504 2260 2260 Processed 11/11/2023 7418674706 Mr. BALARAM MALAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
3 MATABARI TR-02-003-012-001/6
() 		3002003000NRG24171020230975192 17/10/2023 Shibu Prashad Bhowmik 3002003WL049137 Shibu Prashad Bhowmik 00165 IBKL0001227 2260 2260 Processed 11/11/2023 7418674703 SHIBU PRASAD BHOWMIK IDBI BANK(607095)
4 MATABARI TR-02-003-012-003/170
() 		3002003000NRG24171020230975130 17/10/2023 Bhagyabati Debnath 3002003WL049119 Bhagyabati Debnath 00165 IBKL0001227 1130 1130 Processed 11/11/2023 7418674704 BHAGYABATI DEBNATH IDBI BANK(607095)
5 MATABARI TR-02-003-012-003/241
() 		3002003000NRG24171020230975205 17/10/2023 Pranajit Debnath 3002003WL049141 Pranajit Debnath 00165 IBKL0001227 2260 2260 Processed 11/11/2023 7418674676 PRANJIT DEBNATH IDBI BANK(607095)
SubTotal 5650 5650
6 MATABARI TR-02-003-012-001/233
() 		3002003000NRG24171020230975122 17/10/2023 Bulti Debnath 3002003WL049119 Bulti Debnath 00415 SBIN0000216 1130 1130 Processed 11/11/2023 7418674656 MRS BULTI DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-012-003/215
() 		3002003000NRG24171020230975111 17/10/2023 Jyotsna Aktar 3002003WL049114 Jyotsna Aktar 00415 SBIN0000216 1130 1130 Processed 11/11/2023 7418674655 MRS JYOSHNA AKTAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
8 MATABARI TR-02-003-012-003/244
() 		3002003000NRG24171020230975198 17/10/2023 Samir Datta 3002003WL049137 Samir Datta 00415 SBIN0005245 2260 2260 Processed 11/11/2023 7418674707 SAMIR DATTA HDFC BANK LTD(607152)
SubTotal 2260 2260
9 MATABARI TR-02-003-012-001/158
() 		3002003000NRG24171020230975191 17/10/2023 Gopal Patari 3002003WL049137 Gopal Patari 00415 SBIN0009129 2486 2486 Rejected 11/11/2023 7418674651 Account closed
10 MATABARI TR-02-003-012-001/79
() 		3002003000NRG24171020230975177 17/10/2023 Mrs JAMUNA RANI DAS 3002003WL049133 Mrs JAMUNA RANI DAS 00415 SBIN0009129 1130 1130 Processed 11/11/2023 7418674653 JAMUNA RANI DAS BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-012-001/96
() 		3002003000NRG24171020230975125 17/10/2023 MR DILIP SEN 3002003WL049119 MR DILIP SEN 00415 SBIN0009129 1130 1130 Processed 11/11/2023 7418674705 MR DILIP SEN STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-012-002/65
() 		3002003000NRG24171020230975178 17/10/2023 Bina Bhowmik 3002003WL049133 Bina Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7418674652 MRS BINA BHOWMIK STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-012-003/158
() 		3002003000NRG24171020230975195 17/10/2023 Rinku Debnath 3002003WL049137 Rinku Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7418674675 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-012-003/163
() 		3002003000NRG24171020230975196 17/10/2023 Khokan Debnath 3002003WL049137 Khokan Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7418674708 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 11526 11526
15 MATABARI TR-02-003-012-001/233
() 		3002003000NRG24171020230975121 17/10/2023 Jiban Debnath 3002003WL049119 Jiban Debnath 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7418674661 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
16 MATABARI TR-02-003-012-001/121
() 		3002003000NRG24171020230975136 17/10/2023 SHRI PRAMAD DEBNATH 3002003WL049123 SHRI PRAMAD DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674658 PROMOD DEBNATH & MILAN BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-012-001/133
() 		3002003000NRG24171020230975189 17/10/2023 Dipti Bhowmik 3002003WL049137 Dipti Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418674665 DIPTI BHOUMIK TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-012-001/157
() 		3002003000NRG24171020230975153 17/10/2023 Malati Marak 3002003WL049127 Malati Marak 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674667 MALATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-012-001/182
() 		3002003000NRG24171020230975138 17/10/2023 Premoda Debnath 3002003WL049123 Premoda Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418674662 PREMODA DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-012-001/24
() 		3002003000NRG24171020230975139 17/10/2023 Sukumar Debnath 3002003WL049123 Sukumar Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674663 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-012-001/49-A
() 		3002003000NRG24171020230975123 17/10/2023 MR GOURANGA SEN 3002003WL049119 MR GOURANGA SEN 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674659 GOURANGA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-012-001/96
() 		3002003000NRG24171020230975124 17/10/2023 MR JATINDRA SEN 3002003WL049119 MR JATINDRA SEN 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674666 JATINDRA SEN & DILIP SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-012-002/1
() 		3002003000NRG24171020230975103 17/10/2023 Suchitra Malakar 3002003WL049114 Suchitra Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7418674669 SUCHITA MALAKAR TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-012-002/22
() 		3002003000NRG24171020230975107 17/10/2023 Debasish Sarkar 3002003WL049114 Debasish Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7418674672 DEBASISH SARKAR S/O PRANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-002/22
() 		3002003000NRG24171020230975106 17/10/2023 Prantosh Sarkar 3002003WL049114 Prantosh Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7418674668 PRANATOSH SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-002/93
() 		3002003000NRG24171020230975127 17/10/2023 MR UTTAM BHOWMIK 3002003WL049119 MR UTTAM BHOWMIK 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674671 UTTAM BHOWMIK BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-012-003/163
() 		3002003000NRG24171020230975197 17/10/2023 Sita Rani Debnath 3002003WL049137 Sita Rani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674674 SITA RANI DEBNATH IDBI BANK(607095)
28 MATABARI TR-02-003-012-003/215
() 		3002003000NRG24171020230975110 17/10/2023 Emran Hossain 3002003WL049114 Emran Hossain 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418674660 AMRAN HOSEN TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-012-003/241
() 		3002003000NRG24171020230975206 17/10/2023 Sukla Debnath 3002003WL049141 Sukla Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418674664 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-012-004/104
() 		3002003000NRG24171020230975180 17/10/2023 Rinku Debnath 3002003WL049133 Rinku Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418674673 KARTIK CH DEBNATH PUNJAB NATIONAL BANK(508568)
31 MATABARI TR-02-003-012-004/125
() 		3002003000NRG24171020230975182 17/10/2023 Swapan Sen 3002003WL049133 Swapan Sen 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418674670 SWAPAN SEN TRIPURA GRAMIN BANK(607065)
SubTotal 33690 33690
32 MATABARI TR-02-003-012-001/126
() 		3002003000NRG24171020230975137 17/10/2023 Priya bala Das 3002003WL049123 Priya bala Das 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674689 PRIYABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-012-001/133
() 		3002003000NRG24171020230975188 17/10/2023 Nantu Bhowmik 3002003WL049137 Nantu Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674686 NANTU & DIPTI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-012-001/142
() 		3002003000NRG24171020230975190 17/10/2023 Alo Debnath 3002003WL049137 Alo Debnath 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674681 ALO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-012-001/22
() 		3002003000NRG24171020230975175 17/10/2023 Surya Mohan Das 3002003WL049133 Surya Mohan Das 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7418674694 SURJA MOHAN DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-012-001/24
() 		3002003000NRG24171020230975140 17/10/2023 Niyati Debnath 3002003WL049123 Niyati Debnath 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7418674690 NIYATI DEBNATH BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-012-001/34
() 		3002003000NRG24171020230975155 17/10/2023 Pradhin Marak 3002003WL049127 Pradhin Marak 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674693 PRDHIN MARAK & SUJANA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-012-001/51
() 		3002003000NRG24171020230975142 17/10/2023 Joyanta Some 3002003WL049123 Joyanta Some 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674701 MR JAYANTA SHOM STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-012-001/51
() 		3002003000NRG24171020230975141 17/10/2023 Kanulal Some 3002003WL049123 Kanulal Some 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674698 KANULAL &PURABI SOME TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-012-001/6
() 		3002003000NRG24171020230975193 17/10/2023 Sima rani Bhowmik 3002003WL049137 Sima rani Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674687 SIMA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-012-001/65
() 		3002003000NRG24171020230975157 17/10/2023 Dhanitra Marak 3002003WL049127 Dhanitra Marak 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674684 DHANITRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-012-001/71
() 		3002003000NRG24171020230975158 17/10/2023 Bahar Mia 3002003WL049127 Bahar Mia 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674692 BAHAR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-012-001/93
() 		3002003000NRG24171020230975159 17/10/2023 Sudhir Marak 3002003WL049127 Sudhir Marak 00459 ICIC00TSCBL 2486 2486 Processed 11/11/2023 7418674682 SUDHIR MARAK & PIRANI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-012-001/94
() 		3002003000NRG24171020230975143 17/10/2023 Luthan Marak 3002003WL049123 Luthan Marak 00459 ICIC00TSCBL 2486 2486 Processed 11/11/2023 7418674696 LUTHAN&REKHA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-012-001/95
() 		3002003000NRG24171020230975160 17/10/2023 Mathura Marak 3002003WL049127 Mathura Marak 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674688 MATHURA MARAK & SWAPNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-012-002/15
() 		3002003000NRG24171020230975204 17/10/2023 Debabrata Kar 3002003WL049141 Debabrata Kar 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674697 DEBA BRATA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-012-002/17
() 		3002003000NRG24171020230975104 17/10/2023 Biraj Malakar 3002003WL049114 Biraj Malakar 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7418674677 BIRAJ MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-012-002/21
() 		3002003000NRG24171020230975105 17/10/2023 Pradip Ghosh 3002003WL049114 Pradip Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7418674685 PRADIP CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-012-002/33
() 		3002003000NRG24171020230975126 17/10/2023 Sefali Datta 3002003WL049119 Sefali Datta 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674699 MRS SHEFALI DATTA STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-012-002/77
() 		3002003000NRG24171020230975108 17/10/2023 Tapan Ghosh 3002003WL049114 Tapan Ghosh 00459 ICIC00TSCBL 2120 2120 Processed 12/11/2023 7418674695 TAPAN GHOSH S/O.LATE HARI M OHAN GHOSH TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-012-003/143
() 		3002003000NRG24171020230975128 17/10/2023 Jotshna Debnath 3002003WL049119 Jotshna Debnath 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674691 JYOTSNA BALA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MATABARI TR-02-003-012-003/170
() 		3002003000NRG24171020230975129 17/10/2023 Jatan Debnath 3002003WL049119 Jatan Debnath 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674679 JATAN DEBNATH IDBI BANK(607095)
53 MATABARI TR-02-003-012-003/69
() 		3002003000NRG24171020230975179 17/10/2023 Pritibala Debnath 3002003WL049133 Pritibala Debnath 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674680 PRITIBALA DEBNATH IDBI BANK(607095)
54 MATABARI TR-02-003-012-003/76
() 		3002003000NRG24171020230975145 17/10/2023 Sanjit Debnath 3002003WL049123 Sanjit Debnath 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7418674678 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-012-004/114
() 		3002003000NRG24171020230975181 17/10/2023 Nimay Shil 3002003WL049133 Nimay Shil 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7418674683 NAMAI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52152 52152
56 MATABARI TR-02-003-012-002/87
() 		3002003000NRG24171020230975109 17/10/2023 Samir Gope 3002003WL049114 Samir Gope 00459 UTIB0CCH274 2260 2260 Processed 12/11/2023 7418674700 SAMIR GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
57 MATABARI TR-02-003-012-001/95
() 		3002003000NRG24171020230975161 17/10/2023 Swapna Marak 3002003WL049127 Swapna Marak 00662 BDBL0001269 678 678 Processed 11/11/2023 7418674657 MATHURA MARAK & SWAPNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 678 678
58 MATABARI TR-02-003-012-001/34
() 		3002003000NRG24171020230975156 17/10/2023 Sujana Marak 3002003WL049127 Sujana Marak 00666 IDFB0060221 1130 1130 Processed 11/11/2023 7418674702 Sujana Marak IDFC BANK LIMITED(608117)
SubTotal 1130 1130
Total 118612 118612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_171023APB_FTO_157505 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003012_171023APB_FTO_157505 Central Bank Of India CBIN0284504 Udaipur 2260
3 MATABARI TR3002003012_171023APB_FTO_157505 IDBI Bank IBKL0001227 UDAIPUR 5650
4 MATABARI TR3002003012_171023APB_FTO_157505 State Bank of India SBIN0000216 UDAIPUR 2260
5 MATABARI TR3002003012_171023APB_FTO_157505 State Bank of India SBIN0005245 R M S CHOWMUHANI 2260
6 MATABARI TR3002003012_171023APB_FTO_157505 State Bank of India SBIN0009129 GARJEE 11526
7 MATABARI TR3002003012_171023APB_FTO_157505 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2486
8 MATABARI TR3002003012_171023APB_FTO_157505 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 22600
9 MATABARI TR3002003012_171023APB_FTO_157505 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 11090
10 MATABARI TR3002003012_171023APB_FTO_157505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 52152
11 MATABARI TR3002003012_171023APB_FTO_157505 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2260
12 MATABARI TR3002003012_171023APB_FTO_157505 Bandhan Bank Limited BDBL0001269 Udaipur 678
13 MATABARI TR3002003012_171023APB_FTO_157505 IDFC Bank IDFB0060221 Agartala Branch 1130

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