Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003002_270224APB_FTO_200292
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-02-003-002-005/19-A
() 		3002003000NRG24270220241231666 27/02/2024 MANI SHIL MAJUMDER 3002003WL067536 MANI SHIL MAJUMDER 00415 SBIN0000216 2260 2260 Processed 20/04/2024 3162029235 MANI MAJUMDER SHIL BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-002-006/2
() 		3002003000NRG24270220241231646 27/02/2024 Kanika Dey 3002003WL067534 Kanika Dey 00415 SBIN0000216 2260 2260 Processed 20/04/2024 3162029264 KANIKA DEY BANDHAN BANK LIMITED(508753)
SubTotal 4520 4520
3 MATABARI TR-02-003-002-001/37
() 		3002003000NRG24270220241231660 27/02/2024 REKHA GHOSH 3002003WL067536 REKHA GHOSH 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029240 REKHA RANI BAISHNAB TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-002-005/191
() 		3002003000NRG24270220241231652 27/02/2024 Bapi Chakraborty 3002003WL067535 Bapi Chakraborty 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029259 BAPI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-002-005/194
() 		3002003000NRG24270220241231667 27/02/2024 BIKASH DEBNATH 3002003WL067536 BIKASH DEBNATH 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029244 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-002-006/117
() 		3002003000NRG24270220241231658 27/02/2024 BINDU NANDI 3002003WL067535 BINDU NANDI 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029238 BINDHU NANDI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-002-006/195
() 		3002003000NRG24270220241231644 27/02/2024 GANESH DATTA 3002003WL067534 GANESH DATTA 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029241 GANESH DATTA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-002-006/195
() 		3002003000NRG24270220241231645 27/02/2024 SHIPRA RANI DEY DATTA 3002003WL067534 SHIPRA RANI DEY DATTA 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029243 SHIPRA RANI DEY (DATTA) TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-002-006/26
() 		3002003000NRG24270220241231669 27/02/2024 DIPAK SAHA 3002003WL067536 DIPAK SAHA 00458 PUNB0RRBTGB 2260 2260 Rejected 20/04/2024 3162029261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MATABARI TR-02-003-002-006/99
() 		3002003000NRG24270220241231650 27/02/2024 GOBINDA DHAR 3002003WL067534 GOBINDA DHAR 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162029256 GOBINDA DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
11 MATABARI TR-02-003-002-001/91
() 		3002003000NRG24270220241231662 27/02/2024 Aparna Banik 3002003WL067536 Aparna Banik 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029247 APARNA BANIK BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-002-001/91
() 		3002003000NRG24270220241231661 27/02/2024 SANKAR BANIK 3002003WL067536 SANKAR BANIK 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029254 SANKAR BANIK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-002-005/115
() 		3002003000NRG24270220241231640 27/02/2024 LILU DASGUPTA 3002003WL067534 LILU DASGUPTA 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029253 NILU DASGUPTA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-002-005/115
() 		3002003000NRG24270220241231642 27/02/2024 SHIPRA DASGUPTA 3002003WL067534 SHIPRA DASGUPTA 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029249 SHIPRA NANDI DASGUPT BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-002-005/115
() 		3002003000NRG24270220241231641 27/02/2024 TAPAN DASGUPTA 3002003WL067534 TAPAN DASGUPTA 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029237 TAPAN DAS GUPTA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-002-005/173
() 		3002003000NRG24270220241231643 27/02/2024 ANJANA CHAKRABORTY 3002003WL067534 ANJANA CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029258 ANJANA CHAKRABORTY,W/O NIKHIL CHAKRABORT TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-002-005/176
() 		3002003000NRG24270220241231664 27/02/2024 Madhumita Sarkar Datta 3002003WL067536 Madhumita Sarkar Datta 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029246 MADHUMITA SARKAR DATTA INDIAN OVERSEAS BANK(508541)
18 MATABARI TR-02-003-002-005/176
() 		3002003000NRG24270220241231663 27/02/2024 Sujit Datta 3002003WL067536 Sujit Datta 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029262 SUJIT DATTA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-002-005/180
() 		3002003000NRG24270220241231651 27/02/2024 Uma Dey Majumder 3002003WL067535 Uma Dey Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029245 UMA DEY MAJUMDER TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-002-005/19-A
() 		3002003000NRG24270220241231665 27/02/2024 JIBAN KRISHNA MAJUMDER 3002003WL067536 JIBAN KRISHNA MAJUMDER 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029251 JIBAN KRISHNA MAJUMDER TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-002-005/191
() 		3002003000NRG24270220241231653 27/02/2024 PARMITA ACHARJEE 3002003WL067535 PARMITA ACHARJEE 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029248 PARMITA ACHARJEE TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-002-005/24
() 		3002003000NRG24270220241231655 27/02/2024 LITAN BHOWMIK 3002003WL067535 LITAN BHOWMIK 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029263 LITAN BHOWMIK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-002-005/24
() 		3002003000NRG24270220241231654 27/02/2024 NARAYAN BHOWMIK 3002003WL067535 NARAYAN BHOWMIK 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029257 NARAYAN CH BHOWMIK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-002-005/6
() 		3002003000NRG24270220241231656 27/02/2024 SHEFALI KARMAKAR 3002003WL067535 SHEFALI KARMAKAR 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029250 SHEPHALI KARMAKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-002-006/117
() 		3002003000NRG24270220241231657 27/02/2024 LAXMAN NANDI 3002003WL067535 LAXMAN NANDI 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029239 LAXMAN NANDI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-002-006/17
() 		3002003000NRG24270220241231659 27/02/2024 SHIPRA RANI PAL 3002003WL067535 SHIPRA RANI PAL 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029242 SHIPRA PAUL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-002-006/26
() 		3002003000NRG24270220241231668 27/02/2024 DILIP CH. SAHA 3002003WL067536 DILIP CH. SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029260 DILIP SAHA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-002-006/30-A
() 		3002003000NRG24270220241231648 27/02/2024 ANITA SHARMA CHAKRABORTY 3002003WL067534 ANITA SHARMA CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029252 ANITA SHARMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-002-006/30-A
() 		3002003000NRG24270220241231647 27/02/2024 ASISH CHAKRABORTY 3002003WL067534 ASISH CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029236 ASHISH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-002-006/99
() 		3002003000NRG24270220241231649 27/02/2024 RADHA RANI DHAR 3002003WL067534 RADHA RANI DHAR 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162029255 RADHA RANI DHAR BANDHAN BANK LIMITED(508753)
SubTotal 45200 45200
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003002_270224APB_FTO_200292 State Bank of India SBIN0000216 UDAIPUR 4520
2 MATABARI TR3002003002_270224APB_FTO_200292 Tripura Gramin Bank PUNB0RRBTGB BAGMA 15820
3 MATABARI TR3002003002_270224APB_FTO_200292 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2260
4 MATABARI TR3002003002_270224APB_FTO_200292 Tripura Gramin Bank UTBI0RRBTGB BAGMA 15820
5 MATABARI TR3002003002_270224APB_FTO_200292 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 27120
6 MATABARI TR3002003002_270224APB_FTO_200292 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260

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