Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:25:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_100723APB_FTO_62887
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-02-003-014-001/25
() 		3002003000NRG24100720230405534 10/07/2023 Shyamal Karmakar 3002003WL018341 Shyamal Karmakar 00354 PUNB0046220 2150 2150 Processed 14/07/2023 3440358093 SHYAMAL KARMAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2150 2150
2 MATABARI TR-02-003-014-002/44
() 		3002003000NRG24100720230405555 10/07/2023 Subham Das 3002003WL018341 Subham Das 00354 PUNB0119820 2150 2150 Processed 14/07/2023 3440358094 SUBHAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
3 MATABARI TR-02-003-014-001/21-A
() 		3002003000NRG24100720230405533 10/07/2023 Bappi Majumder 3002003WL018341 Bappi Majumder 00415 SBIN0009129 2150 2150 Processed 15/07/2023 3440358097 BAPPI MAJUMDER TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-001/66
() 		3002003000NRG24100720230405543 10/07/2023 Sukanta Dey 3002003WL018341 Sukanta Dey 00415 SBIN0009129 2150 2150 Processed 15/07/2023 3440358096 SUKANTA DEY TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-014-003/19
() 		3002003000NRG24100720230405557 10/07/2023 Mantu Kumar Das 3002003WL018341 Mantu Kumar Das 00415 SBIN0009129 2150 2150 Processed 15/07/2023 3440358095 MANTU KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
6 MATABARI TR-02-003-014-002/28
() 		3002003000NRG24100720230405551 10/07/2023 Biswajit Das 3002003WL018341 Biswajit Das 00458 PUNB0RRBTGB 2150 2150 Processed 14/07/2023 3440358107 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2150 2150
7 MATABARI TR-02-003-014-001/11
() 		3002003000NRG24100720230405525 10/07/2023 Chinurani Majumder 3002003WL018341 Chinurani Majumder 00458 UTBI0RRBTGB 1505 1505 Processed 14/07/2023 3440358126 CHINU RANI MAJUMDAR DAS BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-014-001/12
() 		3002003000NRG24100720230405526 10/07/2023 Khudiram Paul 3002003WL018341 Khudiram Paul 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358119 KHUDIRAM PAL TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-014-001/15
() 		3002003000NRG24100720230405527 10/07/2023 Kartik Majumder 3002003WL018341 Kartik Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358114 KARTIK MAJUMDER TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-001/16
() 		3002003000NRG24100720230405528 10/07/2023 Manik Majumder 3002003WL018341 Manik Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358118 MANIK MAJUMDER TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-001/17
() 		3002003000NRG24100720230405529 10/07/2023 Amar Dey 3002003WL018341 Amar Dey 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358101 AMAR DEY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-014-001/19
() 		3002003000NRG24100720230405530 10/07/2023 Bishnu Majumder 3002003WL018341 Bishnu Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358116 BISHNU MAJUMDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-014-001/2
() 		3002003000NRG24100720230405531 10/07/2023 Priyalal Majumder 3002003WL018341 Priyalal Majumder 00458 UTBI0RRBTGB 1935 1935 Processed 15/07/2023 3440358103 PRIYALAL MAJUMDER TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-014-001/21
() 		3002003000NRG24100720230405532 10/07/2023 Jagadish Majumder 3002003WL018341 Jagadish Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358121 JAGADISH MAJUMDER TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-014-001/33
() 		3002003000NRG24100720230405535 10/07/2023 Milan Majumder 3002003WL018341 Milan Majumder 00458 UTBI0RRBTGB 1935 1935 Processed 15/07/2023 3440358117 MILAN MAJUMDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-014-001/34
() 		3002003000NRG24100720230405536 10/07/2023 Dipesh Majumder 3002003WL018341 Dipesh Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358104 DIPESH MAJUMDER TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-014-001/38
() 		3002003000NRG24100720230405537 10/07/2023 Sadhan Majumder 3002003WL018341 Sadhan Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358120 SADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-014-001/40
() 		3002003000NRG24100720230405538 10/07/2023 Ratan Karmakar 3002003WL018341 Ratan Karmakar 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358112 RATAN KARMAKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-014-001/46
() 		3002003000NRG24100720230405539 10/07/2023 Pradip Majumder 3002003WL018341 Pradip Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358122 PRADIP MAJUMDER TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-014-001/50
() 		3002003000NRG24100720230405540 10/07/2023 Ashok Karmakar 3002003WL018341 Ashok Karmakar 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358125 ASHOK KARMAKAR TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-014-001/54
() 		3002003000NRG24100720230405541 10/07/2023 Biplab Sen Baidya 3002003WL018341 Biplab Sen Baidya 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358102 BIPLAB SENBAIDHYA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-014-001/56
() 		3002003000NRG24100720230405542 10/07/2023 Ratan Chandra Malla 3002003WL018341 Ratan Chandra Malla 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358105 RATAN CH /KALPANA MALLA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-014-001/67
() 		3002003000NRG24100720230405544 10/07/2023 Litan Dey 3002003WL018341 Litan Dey 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358123 LITAN DEY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-014-001/7
() 		3002003000NRG24100720230405545 10/07/2023 Sribas Paul 3002003WL018341 Sribas Paul 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358110 SHRIBAS PAL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-014-002/10
() 		3002003000NRG24100720230405546 10/07/2023 Sankar Das 3002003WL018341 Sankar Das 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358113 SHANKAR DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-014-002/13
() 		3002003000NRG24100720230405547 10/07/2023 Bidhu Bhusan Das 3002003WL018341 Bidhu Bhusan Das 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358099 BIDHU BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-014-002/14
() 		3002003000NRG24100720230405548 10/07/2023 Rai Haran Das 3002003WL018341 Rai Haran Das 00458 UTBI0RRBTGB 1935 1935 Processed 15/07/2023 3440358098 PURNIMA / RAIHARAN DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-014-002/17
() 		3002003000NRG24100720230405549 10/07/2023 Tarun Das 3002003WL018341 Tarun Das 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358111 TARUN DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-014-002/23
() 		3002003000NRG24100720230405550 10/07/2023 Bishnu Majumder 3002003WL018341 Bishnu Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358115 BISHNU MAJUMDER TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-014-002/32
() 		3002003000NRG24100720230405552 10/07/2023 Manik Das 3002003WL018341 Manik Das 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358100 MANIK DAS TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-014-002/37
() 		3002003000NRG24100720230405553 10/07/2023 Mantu Majumder 3002003WL018341 Mantu Majumder 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358124 MANTU MAJUMDER TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-014-002/39
() 		3002003000NRG24100720230405554 10/07/2023 Amar Baidya 3002003WL018341 Amar Baidya 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440358127 MR AMAR BAIDYA STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-014-002/9
() 		3002003000NRG24100720230405556 10/07/2023 Badal Ch Bhowmik 3002003WL018341 Badal Ch Bhowmik 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358106 BADAL CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-014-004/38
() 		3002003000NRG24100720230405559 10/07/2023 Pintu Ranjan Das 3002003WL018341 Pintu Ranjan Das 00458 UTBI0RRBTGB 1075 1075 Processed 15/07/2023 3440358109 PINTU RANJAN DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-014-004/38
() 		3002003000NRG24100720230405558 10/07/2023 Rekha Rani Das 3002003WL018341 Rekha Rani Das 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358108 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 59985 59985
Total 72885 72885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_100723APB_FTO_62887 Punjab National Bank PUNB0046220 Udaipur 2150
2 MATABARI TR3002003014_100723APB_FTO_62887 Punjab National Bank PUNB0119820 Killa 2150
3 MATABARI TR3002003014_100723APB_FTO_62887 State Bank of India SBIN0009129 GARJEE 6450
4 MATABARI TR3002003014_100723APB_FTO_62887 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2150
5 MATABARI TR3002003014_100723APB_FTO_62887 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 52030
6 MATABARI TR3002003014_100723APB_FTO_62887 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 3655
7 MATABARI TR3002003014_100723APB_FTO_62887 Tripura Gramin Bank UTBI0RRBTGB Garjee 4300

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