Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:37:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_120623APB_FTO_38273
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-02-003-007-001/158
() 		3002003000NRG24100620230215576 12/06/2023 Nur Mustafa 3002003WL011476 Nur Mustafa 00078 CNRB0003484 2050 2050 Processed 15/06/2023 2566357378 NUR MUSTAFA CANARA BANK(508532)
2 MATABARI TR-02-003-007-007/88
() 		3002003000NRG24100620230215615 12/06/2023 Haran Miah 3002003WL011476 Haran Miah 00078 CNRB0003484 2050 2050 Processed 15/06/2023 2566357376 HARAN MIAN CANARA BANK(508532)
3 MATABARI TR-02-003-007-007/93
() 		3002003000NRG24100620230215617 12/06/2023 Abdul Hamid 3002003WL011476 Abdul Hamid 00078 CNRB0003484 2050 2050 Processed 15/06/2023 2566357377 ABDUL HAMID CANARA BANK(508532)
SubTotal 6150 6150
4 MATABARI TR-02-003-007-007/121
() 		3002003000NRG24100620230215586 12/06/2023 Angura Begam 3002003WL011476 Angura Begam 00415 SBIN0000216 205 205 Processed 15/06/2023 2566357379 MRS ANGURA BEGAM STATE BANK OF INDIA(508548)
SubTotal 205 205
5 MATABARI TR-02-003-007-007/21
() 		3002003000NRG24100620230215599 12/06/2023 Nurar Rahaman 3002003WL011476 Nurar Rahaman 00415 SBIN0009129 205 205 Processed 15/06/2023 2566357373 MR NURER RAHAMAN STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-007-007/42
() 		3002003000NRG24100620230215607 12/06/2023 Bipad Debnath 3002003WL011476 Bipad Debnath 00415 SBIN0009129 2050 2050 Processed 15/06/2023 2566357375 MR BIPAD DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-007-007/43
() 		3002003000NRG24100620230215608 12/06/2023 Jarna Debnath 3002003WL011476 Jarna Debnath 00415 SBIN0009129 2050 2050 Processed 15/06/2023 2566357374 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-007-007/82
() 		3002003000NRG24100620230215611 12/06/2023 Manik Miah 3002003WL011476 Manik Miah 00415 SBIN0009129 2050 2050 Processed 15/06/2023 2566357372 MANIK MIAH,SAHENA BIBI INDIAN OVERSEAS BANK(508541)
SubTotal 6355 6355
9 MATABARI TR-02-003-007-007/157
() 		3002003000NRG24100620230215592 12/06/2023 MRS SADHAN DEBNATH 3002003WL011476 MRS SADHAN DEBNATH 00458 PUNB0RRBTGB 205 205 Processed 15/06/2023 2566357384 MR SADHAN DEBNATH STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-007-007/17
() 		3002003000NRG24100620230215594 12/06/2023 Shurma Bibi 3002003WL011476 Shurma Bibi 00458 PUNB0RRBTGB 1845 1845 Processed 15/06/2023 2566357386 SURMA BIBI TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-007-007/83
() 		3002003000NRG24100620230215612 12/06/2023 Swarupa Bibi 3002003WL011476 Swarupa Bibi 00458 PUNB0RRBTGB 1845 1845 Processed 15/06/2023 2566357385 SARUPA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 3895 3895
12 MATABARI TR-02-003-007-001/65
() 		3002003000NRG24100620230215577 12/06/2023 Priti Rani Das Debnath 3002003WL011476 Priti Rani Das Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357381 PRITI RANI DAS DEBNATH BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-007-007/1
() 		3002003000NRG24100620230215579 12/06/2023 Dulal Debnath 3002003WL011476 Dulal Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357383 DULAL DEBNATH.S/OLT.MANINDRA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-007-007/100
() 		3002003000NRG24100620230215580 12/06/2023 Binudh Bihari Das 3002003WL011476 Binudh Bihari Das 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357393 BINOD BEHARI DAS,S/O.SUBAL CH DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-007-007/101
() 		3002003000NRG24100620230215581 12/06/2023 Gouri Das Sukladas 3002003WL011476 Gouri Das Sukladas 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357390 GOURI SUKLA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-007-007/108-A
() 		3002003000NRG24100620230215582 12/06/2023 Subash Debnath 3002003WL011476 Subash Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357414 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-007-007/11
() 		3002003000NRG24100620230215583 12/06/2023 Subhash debnath 3002003WL011476 Subhash debnath 00458 UTBI0RRBTGB 1230 1230 Processed 15/06/2023 2566357392 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-007-007/110
() 		3002003000NRG24100620230215584 12/06/2023 Suman Debnath 3002003WL011476 Suman Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 15/06/2023 2566357407 SUMAN DEBNATH BANK OF INDIA(508505)
19 MATABARI TR-02-003-007-007/12
() 		3002003000NRG24100620230215585 12/06/2023 Rasharaj Das 3002003WL011476 Rasharaj Das 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357413 RASARAJ SUKLA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-007-007/128
() 		3002003000NRG24100620230215587 12/06/2023 Uttarayan Chakraborty 3002003WL011476 Uttarayan Chakraborty 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357404 UTTARAYAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-007-007/130
() 		3002003000NRG24100620230215588 12/06/2023 Ruma Sukla Das 3002003WL011476 Ruma Sukla Das 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357382 RUMA DAS HDFC BANK LTD(607152)
22 MATABARI TR-02-003-007-007/133
() 		3002003000NRG24100620230215589 12/06/2023 Bina Rani Sarkar Majumder 3002003WL011476 Bina Rani Sarkar Majumder 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357410 BINA RANI SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-007-007/147
() 		3002003000NRG24100620230215590 12/06/2023 Khuku Debnath 3002003WL011476 Khuku Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357412 KHUKU DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-007-007/15
() 		3002003000NRG24100620230215591 12/06/2023 Nhuhe Nara Bibi 3002003WL011476 Nhuhe Nara Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357394 NUHENARA BIBI TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-007-007/16
() 		3002003000NRG24100620230215593 12/06/2023 Malakha Bibi 3002003WL011476 Malakha Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/06/2023 2566357397 MALEKA BIBI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-007-007/18
() 		3002003000NRG24100620230215595 12/06/2023 Mobarak Miah 3002003WL011476 Mobarak Miah 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357387 MOBARAK MIAH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-007-007/19
() 		3002003000NRG24100620230215596 12/06/2023 Saiman Bibi 3002003WL011476 Saiman Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357400 SAIMAN BIBI TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-007-007/2
() 		3002003000NRG24100620230215597 12/06/2023 Mina Rani Debnath 3002003WL011476 Mina Rani Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357408 MINA DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-007-007/20
() 		3002003000NRG24100620230215598 12/06/2023 Mariam Bibi 3002003WL011476 Mariam Bibi 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357398 MAIRAM BIBI BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-007-007/22
() 		3002003000NRG24100620230215600 12/06/2023 Tahara Bibi 3002003WL011476 Tahara Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357396 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-007-007/23
() 		3002003000NRG24100620230215601 12/06/2023 Abdul Hashim 3002003WL011476 Abdul Hashim 00458 UTBI0RRBTGB 1640 1640 Processed 15/06/2023 2566357409 ABDUL HASIM CANARA BANK(508532)
32 MATABARI TR-02-003-007-007/24
() 		3002003000NRG24100620230215602 12/06/2023 Sankar Debnath 3002003WL011476 Sankar Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357389 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-007-007/26
() 		3002003000NRG24100620230215603 12/06/2023 Jahanara Bibi 3002003WL011476 Jahanara Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357406 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-007-007/27
() 		3002003000NRG24100620230215604 12/06/2023 Roshena Bibi 3002003WL011476 Roshena Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357402 ROSHNA BEGAM BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-007-007/33
() 		3002003000NRG24100620230215605 12/06/2023 Manura Bibi 3002003WL011476 Manura Bibi 00458 UTBI0RRBTGB 205 205 Processed 15/06/2023 2566357399 MANURA BIBI INDIAN OVERSEAS BANK(508541)
36 MATABARI TR-02-003-007-007/4
() 		3002003000NRG24100620230215606 12/06/2023 Pradip Debnath 3002003WL011476 Pradip Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357388 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-007-007/45
() 		3002003000NRG24100620230215609 12/06/2023 Ratna Nama Majumder 3002003WL011476 Ratna Nama Majumder 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357403 MRS RATNA MAJUMDER STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-007-007/7
() 		3002003000NRG24100620230215610 12/06/2023 Banu Rani Debnath 3002003WL011476 Banu Rani Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357401 BHANU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-007-007/84
() 		3002003000NRG24100620230215613 12/06/2023 Alamgir Hossen 3002003WL011476 Alamgir Hossen 00458 UTBI0RRBTGB 1845 1845 Processed 15/06/2023 2566357391 MR ALAMGIR HOSSEN STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-007-007/86
() 		3002003000NRG24100620230215614 12/06/2023 Shika Das 3002003WL011476 Shika Das 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357380 SIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-007-007/91
() 		3002003000NRG24100620230215616 12/06/2023 Shubal Debnath 3002003WL011476 Shubal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357411 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-007-007/95
() 		3002003000NRG24100620230215618 12/06/2023 Prafullya Ch. Debnath 3002003WL011476 Prafullya Ch. Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 15/06/2023 2566357395 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-007-008/91
() 		3002003000NRG24100620230215619 12/06/2023 Sanjit Sarker 3002003WL011476 Sanjit Sarker 00458 UTBI0RRBTGB 820 820 Processed 15/06/2023 2566357405 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 58015 58015
Total 74620 74620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_120623APB_FTO_38273 Canara Bank CNRB0003484 UDAIPUR 6150
2 MATABARI TR3002003007_120623APB_FTO_38273 State Bank of India SBIN0000216 UDAIPUR 205
3 MATABARI TR3002003007_120623APB_FTO_38273 State Bank of India SBIN0009129 GARJEE 6355
4 MATABARI TR3002003007_120623APB_FTO_38273 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3895
5 MATABARI TR3002003007_120623APB_FTO_38273 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 58015

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