Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:09:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_081223APB_FTO_175596
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-02-003-012-003/245
() 		3002003000NRG24051220231040056 08/12/2023 Pampi bhowmik 3002003WL055131 Pampi bhowmik 00415 SBIN0000216 2260 2260 Processed 01/03/2024 1074719094 MRS PAMPI BHOWMIK STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-012-004/29
() 		3002003000NRG24051220231040059 08/12/2023 Biplab Das 3002003WL055131 Biplab Das 00415 SBIN0000216 2260 2260 Processed 01/03/2024 1074719093 MR BIPLAB DAS STATE BANK OF INDIA(508548)
SubTotal 4520 4520
3 MATABARI TR-02-003-012-001/120
() 		3002003000NRG24051220231040052 08/12/2023 HEMALATA DEBNATH 3002003WL055131 HEMALATA DEBNATH 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1074719091 HEMALATA DEBNATH & SUBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-012-002/65
() 		3002003000NRG24051220231040012 08/12/2023 Bina Bhowmik 3002003WL055127 Bina Bhowmik 00415 SBIN0009129 2260 2260 Processed 01/03/2024 1074719092 MRS BINA BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 4520 4520
5 MATABARI TR-02-003-012-004/64
() 		3002003000NRG24051220231040065 08/12/2023 Chinu Bala Das 3002003WL055131 Chinu Bala Das 00458 PUNB0RRBTGB 2260 2260 Rejected 29/02/2024 1074719098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MATABARI TR-02-003-012-004/64
() 		3002003000NRG24051220231040064 08/12/2023 Jharna Rani Das 3002003WL055131 Jharna Rani Das 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1074719099 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
7 MATABARI TR-02-003-012-001/157
() 		3002003000NRG24051220231040008 08/12/2023 Malati Marak 3002003WL055127 Malati Marak 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1074719100 MALATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-012-001/182
() 		3002003000NRG24051220231040009 08/12/2023 Premoda Debnath 3002003WL055127 Premoda Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074719096 PREMODA DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-012-002/93
() 		3002003000NRG24051220231040005 08/12/2023 MR UTTAM BHOWMIK 3002003WL055126 MR UTTAM BHOWMIK 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074719104 UTTAM BHOWMIK BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-012-003/114
() 		3002003000NRG24051220231040047 08/12/2023 MRS JHARNA DEBNATH 3002003WL055130 MRS JHARNA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074719097 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-012-003/245
() 		3002003000NRG24051220231040055 08/12/2023 Suklab Das 3002003WL055131 Suklab Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074719102 SUKLAB DAS S/O-JAGADISH DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-012-003/7
() 		3002003000NRG24051220231040057 08/12/2023 Laxmi Rani Datta 3002003WL055131 Laxmi Rani Datta 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1074719095 MRS LAKSHI RANI DATTA STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-012-004/104
() 		3002003000NRG24051220231040013 08/12/2023 Rinku Debnath 3002003WL055127 Rinku Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1074719103 KARTIK CH DEBNATH PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-012-004/125
() 		3002003000NRG24051220231040050 08/12/2023 Swapan Sen 3002003WL055130 Swapan Sen 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074719105 SWAPAN SEN TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-012-004/29
() 		3002003000NRG24051220231040060 08/12/2023 SABITA SUKLA DAS 3002003WL055131 SABITA SUKLA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074719101 SABITA SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
16 MATABARI TR-02-003-012-001/120
() 		3002003000NRG24051220231040051 08/12/2023 Subash Debnath 3002003WL055131 Subash Debnath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719077 HEMALATA DEBNATH & SUBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-012-001/126
() 		3002003000NRG24051220231040007 08/12/2023 Priya bala Das 3002003WL055127 Priya bala Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719081 PRIYABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-012-001/133
() 		3002003000NRG24051220231040043 08/12/2023 Nantu Bhowmik 3002003WL055130 Nantu Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719078 NANTU & DIPTI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-012-001/142
() 		3002003000NRG24051220231040044 08/12/2023 Alo Debnath 3002003WL055130 Alo Debnath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719073 ALO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-012-001/22
() 		3002003000NRG24051220231040010 08/12/2023 Surya Mohan Das 3002003WL055127 Surya Mohan Das 00459 ICIC00TSCBL 2260 2260 Processed 29/02/2024 1074719084 SURJA MOHAN DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-012-001/54
() 		3002003000NRG24051220231040053 08/12/2023 Intak Hossen Kazi 3002003WL055131 Intak Hossen Kazi 00459 ICIC00TSCBL 2260 2260 Processed 29/02/2024 1074719076 INTAK HOSSEN KAJI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MATABARI TR-02-003-012-001/71
() 		3002003000NRG24051220231040011 08/12/2023 Bahar Mia 3002003WL055127 Bahar Mia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719083 BAHAR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-012-002/15
() 		3002003000NRG24051220231040045 08/12/2023 Debabrata Kar 3002003WL055130 Debabrata Kar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719085 DEBA BRATA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-012-002/21
() 		3002003000NRG24051220231040001 08/12/2023 Pradip Ghosh 3002003WL055126 Pradip Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 29/02/2024 1074719075 PRADIP CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-012-002/33
() 		3002003000NRG24051220231040002 08/12/2023 Sefali Datta 3002003WL055126 Sefali Datta 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719086 MRS SHEFALI DATTA STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-012-003/114
() 		3002003000NRG24051220231040046 08/12/2023 Prafulla Debnath 3002003WL055130 Prafulla Debnath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719079 PRAPHULLA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MATABARI TR-02-003-012-003/143
() 		3002003000NRG24051220231040006 08/12/2023 Jotshna Debnath 3002003WL055126 Jotshna Debnath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719082 JYOTSNA BALA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MATABARI TR-02-003-012-003/69
() 		3002003000NRG24051220231040048 08/12/2023 Pritibala Debnath 3002003WL055130 Pritibala Debnath 00459 ICIC00TSCBL 2260 2260 Processed 29/02/2024 1074719071 PRITIBALA DEBNATH IDBI BANK(607095)
29 MATABARI TR-02-003-012-003/7
() 		3002003000NRG24051220231040058 08/12/2023 Milan Datta 3002003WL055131 Milan Datta 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719080 MILON DEBNATH & LAXMI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-012-004/114
() 		3002003000NRG24051220231040049 08/12/2023 Nimay Shil 3002003WL055130 Nimay Shil 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719074 NAMAI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-012-004/60
() 		3002003000NRG24051220231040061 08/12/2023 Nikhil Majumder 3002003WL055131 Nikhil Majumder 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1074719072 NIKHIL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36160 36160
32 MATABARI TR-02-003-012-002/87
() 		3002003000NRG24051220231040004 08/12/2023 Samir Gope 3002003WL055126 Samir Gope 00459 UTIB0CCH274 2260 2260 Processed 29/02/2024 1074719087 SAMIR GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
33 MATABARI TR-02-003-012-004/60
() 		3002003000NRG24051220231040062 08/12/2023 Marani Majumder 3002003WL055131 Marani Majumder 00462 UCBA0002121 2260 2260 Processed 29/02/2024 1074719089 MARANI MAJUMDER HDFC BANK LTD(607152)
34 MATABARI TR-02-003-012-004/60
() 		3002003000NRG24051220231040063 08/12/2023 Surajit Majumder 3002003WL055131 Surajit Majumder 00462 UCBA0002121 2260 2260 Processed 29/02/2024 1074719090 SURAJIT MAJUMDHAR TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
35 MATABARI TR-02-003-012-001/54
() 		3002003000NRG24051220231040054 08/12/2023 Rabia Bibi 3002003WL055131 Rabia Bibi 00666 IDFB0060221 2260 2260 Processed 29/02/2024 1074719088 RABIA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 79100 79100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_081223APB_FTO_175596 State Bank of India SBIN0000216 UDAIPUR 4520
2 MATABARI TR3002003012_081223APB_FTO_175596 State Bank of India SBIN0009129 GARJEE 4520
3 MATABARI TR3002003012_081223APB_FTO_175596 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 4520
4 MATABARI TR3002003012_081223APB_FTO_175596 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 11300
5 MATABARI TR3002003012_081223APB_FTO_175596 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6780
6 MATABARI TR3002003012_081223APB_FTO_175596 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2260
7 MATABARI TR3002003012_081223APB_FTO_175596 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36160
8 MATABARI TR3002003012_081223APB_FTO_175596 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2260
9 MATABARI TR3002003012_081223APB_FTO_175596 UCO Bank UCBA0002121 UDAYPUR TOWN 4520
10 MATABARI TR3002003012_081223APB_FTO_175596 IDFC Bank IDFB0060221 Agartala Branch 2260

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