Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:47:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003026_310723APB_FTO_79863
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-02-003-026-001/73
() 		3002003000NRG24310720230553490 31/07/2023 Anju Das 3002003WL024135 Anju Das 00078 CNRB0003484 2010 2010 Processed 24/08/2023 4801906401 ANJU RANI DAS IDBI BANK(607095)
SubTotal 2010 2010
2 MATABARI TR-02-003-026-001/30
() 		3002003000NRG24310720230553482 31/07/2023 Sukanta Das 3002003WL024135 Sukanta Das 00165 IBKL0001227 2010 2010 Processed 24/08/2023 4801906398 SUKANTA DAS IDBI BANK(607095)
SubTotal 2010 2010
3 MATABARI TR-02-003-026-001/113
() 		3002003000NRG24310720230553476 31/07/2023 Uttam Kumar Das 3002003WL024135 Uttam Kumar Das 00354 PUNB0046220 1608 1608 Processed 24/08/2023 4801906397 UTTAM DAS PUNJAB NATIONAL BANK(508568)
4 MATABARI TR-02-003-026-003/189
() 		3002003000NRG24310720230553499 31/07/2023 Dipak Das 3002003WL024135 Dipak Das 00354 PUNB0046220 2010 2010 Processed 25/08/2023 4801906396 DIPAK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
5 MATABARI TR-02-003-026-001/153
() 		3002003000NRG24310720230553479 31/07/2023 Pranajit das 3002003WL024135 Pranajit das 00415 SBIN0000216 201 201 Processed 24/08/2023 4801906400 MR PRANAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 201 201
6 MATABARI TR-02-003-026-003/101
() 		3002003000NRG24310720230553493 31/07/2023 Rajib Das 3002003WL024135 Rajib Das 00458 PUNB0RRBTGB 2010 2010 Processed 25/08/2023 4801906405 RAJIB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
7 MATABARI TR-02-003-026-001/1
() 		3002003000NRG24310720230553473 31/07/2023 Subash Das 3002003WL024135 Subash Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906409 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-026-001/110-A
() 		3002003000NRG24310720230553474 31/07/2023 Mousumi Das 3002003WL024135 Mousumi Das 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906423 MOUSUMI DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-026-001/112
() 		3002003000NRG24310720230553475 31/07/2023 Sukharanjan Das 3002003WL024135 Sukharanjan Das 00458 UTBI0RRBTGB 1608 1608 Processed 25/08/2023 4801906416 SUKHA RN DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-026-001/116
() 		3002003000NRG24310720230553477 31/07/2023 Archana Das 3002003WL024135 Archana Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906412 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-026-001/15
() 		3002003000NRG24310720230553478 31/07/2023 Mihir Das 3002003WL024135 Mihir Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906407 MIHIR LAL DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-026-001/27
() 		3002003000NRG24310720230553480 31/07/2023 Rina Das 3002003WL024135 Rina Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906424 RINA DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-026-001/29
() 		3002003000NRG24310720230553481 31/07/2023 Parul Bala Das 3002003WL024135 Parul Bala Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906417 PARUL DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-026-001/32
() 		3002003000NRG24310720230553483 31/07/2023 Jusnarani Das 3002003WL024135 Jusnarani Das 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906410 JYOTSNA RANI DAS IDBI BANK(607095)
15 MATABARI TR-02-003-026-001/33
() 		3002003000NRG24310720230553484 31/07/2023 Anjali Das 3002003WL024135 Anjali Das 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906408 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-026-001/36
() 		3002003000NRG24310720230553485 31/07/2023 Sumati Das 3002003WL024135 Sumati Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906411 SUMATI DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-026-001/47
() 		3002003000NRG24310720230553486 31/07/2023 Dipankar Das 3002003WL024135 Dipankar Das 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906413 DIPANKAR DAS UCO BANK(607066)
18 MATABARI TR-02-003-026-001/71
() 		3002003000NRG24310720230553488 31/07/2023 Soma Das 3002003WL024135 Soma Das 00458 UTBI0RRBTGB 201 201 Processed 24/08/2023 4801906414 SUMA SARKAR DAS BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-026-001/72
() 		3002003000NRG24310720230553489 31/07/2023 Mantaj Miah 3002003WL024135 Mantaj Miah 00458 UTBI0RRBTGB 1809 1809 Processed 25/08/2023 4801906415 MANTAJ MIAH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-026-001/78
() 		3002003000NRG24310720230553491 31/07/2023 Amar Saha 3002003WL024135 Amar Saha 00458 UTBI0RRBTGB 1809 1809 Processed 25/08/2023 4801906403 SRI AMAR SAHA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-026-001/9
() 		3002003000NRG24310720230553492 31/07/2023 Nitay Debnath 3002003WL024135 Nitay Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 25/08/2023 4801906406 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-026-003/105
() 		3002003000NRG24310720230553494 31/07/2023 Basana Datta 3002003WL024135 Basana Datta 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4801906420 BASANA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-026-003/128-A
() 		3002003000NRG24310720230553495 31/07/2023 Gitarani Das 3002003WL024135 Gitarani Das 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4801906421 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-026-003/154
() 		3002003000NRG24310720230553496 31/07/2023 Pradip Das 3002003WL024135 Pradip Das 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906419 PRADIP DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-026-003/167
() 		3002003000NRG24310720230553497 31/07/2023 Ratan Bhowmik 3002003WL024135 Ratan Bhowmik 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906422 RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-026-003/169
() 		3002003000NRG24310720230553498 31/07/2023 Gopal Neogi 3002003WL024135 Gopal Neogi 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906426 MR GOPAL NEOGI STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-026-003/4-A
() 		3002003000NRG24310720230553501 31/07/2023 Tutan Naha 3002003WL024135 Tutan Naha 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906425 Mr. TUTAN NAHA INDIAN BANK(607105)
28 MATABARI TR-02-003-026-003/67
() 		3002003000NRG24310720230553502 31/07/2023 Parimal Choudhury 3002003WL024135 Parimal Choudhury 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4801906404 MR PARIMAL CHOUDHURI PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-026-003/69
() 		3002003000NRG24310720230553503 31/07/2023 Jharna Debnath 3002003WL024135 Jharna Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4801906418 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-026-006/1
() 		3002003000NRG24310720230553504 31/07/2023 Amir Hosan 3002003WL024135 Amir Hosan 00458 UTBI0RRBTGB 1809 1809 Processed 25/08/2023 4801906402 AMIR HOSSAIN TRIPURA GRAMIN BANK(607065)
SubTotal 44421 44421
31 MATABARI TR-02-003-026-001/7
() 		3002003000NRG24310720230553487 31/07/2023 Goutam Sarkar 3002003WL024135 Goutam Sarkar 00462 UCBA0002121 2010 2010 Processed 25/08/2023 4801906399 GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003026_310723APB_FTO_79863 Canara Bank CNRB0003484 UDAIPUR 2010
2 MATABARI TR3002003026_310723APB_FTO_79863 IDBI Bank IBKL0001227 UDAIPUR 2010
3 MATABARI TR3002003026_310723APB_FTO_79863 Punjab National Bank PUNB0046220 Udaipur 3618
4 MATABARI TR3002003026_310723APB_FTO_79863 State Bank of India SBIN0000216 UDAIPUR 201
5 MATABARI TR3002003026_310723APB_FTO_79863 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2010
6 MATABARI TR3002003026_310723APB_FTO_79863 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 44421
7 MATABARI TR3002003026_310723APB_FTO_79863 UCO Bank UCBA0002121 UDAYPUR TOWN 2010

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