Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_010623APB_FTO_28265
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-02-003-006-001/46
() 		3002003000NRG24010620230166125 01/06/2023 SAJU BIBI 3002003WL009877 SAJU BIBI 00415 SBIN0000216 1400 1400 Processed 07/06/2023 2269680865 SAJU BIBI TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-006-003/62
() 		3002003000NRG24010620230166154 01/06/2023 MARAN CH. DEY 3002003WL009877 MARAN CH. DEY 00415 SBIN0000216 1600 1600 Processed 07/06/2023 2269680864 ANJALI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
3 MATABARI TR-02-003-006-001/54
() 		3002003000NRG24010620230166127 01/06/2023 MINU PAUL 3002003WL009877 MINU PAUL 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680891 MINU PAUL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-006-001/79
() 		3002003000NRG24010620230166132 01/06/2023 HARUN BIBI 3002003WL009877 HARUN BIBI 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680901 HORON BIBI TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-006-001/95
() 		3002003000NRG24010620230166137 01/06/2023 Ratna Natta 3002003WL009877 Ratna Natta 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680881 RATNA NATTA BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-006-002/12
() 		3002003000NRG24010620230166138 01/06/2023 Taslima Begam 3002003WL009877 Taslima Begam 00458 PUNB0RRBTGB 1400 1400 Processed 07/06/2023 2269680904 TASLIMA BEGAM TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-006-002/59
() 		3002003000NRG24010620230166142 01/06/2023 Vani Rudra Pal 3002003WL009877 Vani Rudra Pal 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680872 BANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-006-002/9
() 		3002003000NRG24010620230166143 01/06/2023 Tanu Rani Dey Saha 3002003WL009877 Tanu Rani Dey Saha 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680907 MR TANU RANI DEYSAHA STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-006-003/1
() 		3002003000NRG24010620230166144 01/06/2023 Rabindra Ch dey 3002003WL009877 Rabindra Ch dey 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680874 RABINDRA CHANDRA DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-006-003/105
() 		3002003000NRG24010620230166146 01/06/2023 UTTAM DEY 3002003WL009877 UTTAM DEY 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680895 UTTAM DEY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-006-003/39
() 		3002003000NRG24010620230166149 01/06/2023 GOUTAM DAS 3002003WL009877 GOUTAM DAS 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2269680890 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 14200 14200
12 MATABARI TR-02-003-006-001/18
() 		3002003000NRG24010620230166117 01/06/2023 DIPAL DEB 3002003WL009877 DIPAL DEB 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680882 DIPAL DEB TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-006-001/21
() 		3002003000NRG24010620230166118 01/06/2023 MULKUCH MIAH 3002003WL009877 MULKUCH MIAH 00458 UTBI0RRBTGB 1400 1400 Processed 07/06/2023 2269680870 MR MULKUCHH MIAH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-006-001/22
() 		3002003000NRG24010620230166119 01/06/2023 RITA GHOSH DEY 3002003WL009877 RITA GHOSH DEY 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269680876 RITA GHOSH DEY TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-006-001/27
() 		3002003000NRG24010620230166120 01/06/2023 SANKAR DEY 3002003WL009877 SANKAR DEY 00458 UTBI0RRBTGB 1400 1400 Processed 07/06/2023 2269680887 SANKAR DEY TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-006-001/29
() 		3002003000NRG24010620230166121 01/06/2023 DILIP GHOSH 3002003WL009877 DILIP GHOSH 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269680883 DILIP CHANDRA GHOSH. PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-006-001/3
() 		3002003000NRG24010620230166122 01/06/2023 RUPBAN BIBI 3002003WL009877 RUPBAN BIBI 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269680869 RUPABAN BIBI TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-006-001/30
() 		3002003000NRG24010620230166123 01/06/2023 MALATI PAUL 3002003WL009877 MALATI PAUL 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680884 MALATI PAL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-006-001/36
() 		3002003000NRG24010620230166124 01/06/2023 KULCHUM BIBI 3002003WL009877 KULCHUM BIBI 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680902 KUL CHUM BIBI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-006-001/48
() 		3002003000NRG24010620230166126 01/06/2023 SHISHU MIAH 3002003WL009877 SHISHU MIAH 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269680879 SHISHU MIAH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-006-001/56
() 		3002003000NRG24010620230166128 01/06/2023 RATAN NAG 3002003WL009877 RATAN NAG 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680875 RATAN NAG TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-006-001/59
() 		3002003000NRG24010620230166129 01/06/2023 SABITA PAUL 3002003WL009877 SABITA PAUL 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680880 SABITA PAUL BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-006-001/64
() 		3002003000NRG24010620230166130 01/06/2023 KARPUL NECHA 3002003WL009877 KARPUL NECHA 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680889 KARPUL NACHA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-006-001/76
() 		3002003000NRG24010620230166131 01/06/2023 RUPA BEGAM 3002003WL009877 RUPA BEGAM 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680888 RUPA BEGAM TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-006-001/8
() 		3002003000NRG24010620230166133 01/06/2023 KARTIK GHOSH 3002003WL009877 KARTIK GHOSH 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680868 KARTIK GHOSH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-006-001/86
() 		3002003000NRG24010620230166134 01/06/2023 AASHIA BIBI 3002003WL009877 AASHIA BIBI 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269680899 MRS AASIA BIBI STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-006-001/89
() 		3002003000NRG24010620230166135 01/06/2023 ASHA BIBI 3002003WL009877 ASHA BIBI 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680877 ASHA BIBI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-006-002/51
() 		3002003000NRG24010620230166139 01/06/2023 JHARNA MAJUMDER 3002003WL009877 JHARNA MAJUMDER 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680886 JHARNA DEY (MAJUMDER) TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-006-002/53
() 		3002003000NRG24010620230166140 01/06/2023 RINKU RANI PAUL 3002003WL009877 RINKU RANI PAUL 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680905 RINKU RANI PAUL BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-006-002/56
() 		3002003000NRG24010620230166141 01/06/2023 BASUDEB PAUL 3002003WL009877 BASUDEB PAUL 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680867 BASUDEB PAL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-006-003/10
() 		3002003000NRG24010620230166145 01/06/2023 DIPAK DEY 3002003WL009877 DIPAK DEY 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680903 DIPAK DEY TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-006-003/122
() 		3002003000NRG24010620230166147 01/06/2023 SHILPI RANI DAS 3002003WL009877 SHILPI RANI DAS 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680900 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-006-003/130
() 		3002003000NRG24010620230166148 01/06/2023 SUDIPTA MAJUMDER DEY 3002003WL009877 SUDIPTA MAJUMDER DEY 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680873 SUDIPTA MAJUMDER (DEY) TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-006-003/47
() 		3002003000NRG24010620230166150 01/06/2023 CHANUBALA DAS 3002003WL009877 CHANUBALA DAS 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680893 CHENU BALA DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-006-003/52
() 		3002003000NRG24010620230166151 01/06/2023 SIMA SARKAR 3002003WL009877 SIMA SARKAR 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680878 SIMA PAUL (SARKAR) TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-006-003/58
() 		3002003000NRG24010620230166152 01/06/2023 BANI DATTA 3002003WL009877 BANI DATTA 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680898 MRS BANI DATTA STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-006-003/59
() 		3002003000NRG24010620230166153 01/06/2023 SUDIP DATTA 3002003WL009877 SUDIP DATTA 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680897 MR SUDIP DATTA STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-006-003/63
() 		3002003000NRG24010620230166155 01/06/2023 PRADIP DAS 3002003WL009877 PRADIP DAS 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680906 MR PRADIP DAS STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-006-003/64
() 		3002003000NRG24010620230166156 01/06/2023 NARAYAN DEB 3002003WL009877 NARAYAN DEB 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680894 MR NARAYAN DEY STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-006-003/74
() 		3002003000NRG24010620230166157 01/06/2023 BADAL DAS 3002003WL009877 BADAL DAS 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680871 BADAL DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-006-003/78
() 		3002003000NRG24010620230166158 01/06/2023 PRIYATOSH MAJUMDER 3002003WL009877 PRIYATOSH MAJUMDER 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680885 PRIYATOSH MAJUMEDR TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-006-003/8
() 		3002003000NRG24010620230166159 01/06/2023 UTTAM DAS 3002003WL009877 UTTAM DAS 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680892 UTTAM DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-006-003/84
() 		3002003000NRG24010620230166160 01/06/2023 SUMANTA KR DEY 3002003WL009877 SUMANTA KR DEY 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680866 SUMANTA KR DEY TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-006-003/92
() 		3002003000NRG24010620230166161 01/06/2023 GOPAL MAJUMDER 3002003WL009877 GOPAL MAJUMDER 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2269680896 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 50400 50400
Total 67600 67600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_010623APB_FTO_28265 State Bank of India SBIN0000216 UDAIPUR 3000
2 MATABARI TR3002003006_010623APB_FTO_28265 Tripura Gramin Bank PUNB0RRBTGB BAGMA 12800
3 MATABARI TR3002003006_010623APB_FTO_28265 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1400
4 MATABARI TR3002003006_010623APB_FTO_28265 Tripura Gramin Bank UTBI0RRBTGB BAGMA 37000
5 MATABARI TR3002003006_010623APB_FTO_28265 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 13400

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