Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_310823APB_FTO_110814
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-02-003-025-002/1
() 		3002003000NRG24280820230684576 31/08/2023 RITA DAS 3002003WL031879 RITA DAS 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419889 RITA DAS BANK OF INDIA(508505)
2 MATABARI TR-02-003-025-002/127
() 		3002003000NRG24280820230684584 31/08/2023 BISHAKA SARKAR DAS 3002003WL031879 BISHAKA SARKAR DAS 00048 BKID0005067 555 555 Processed 05/09/2023 5201419892 BISHAKA SARKAR DAS BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-025-002/130
() 		3002003000NRG24280820230684585 31/08/2023 MINAKASHI DAS 3002003WL031879 MINAKASHI DAS 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419891 MINAKSHI DAS BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-002/2
() 		3002003000NRG24280820230684590 31/08/2023 KALPANA BHOWMIK 3002003WL031879 KALPANA BHOWMIK 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419888 KALPANA BHOWMIK BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-002/60
() 		3002003000NRG24280820230684609 31/08/2023 Biswajit Das 3002003WL031879 Biswajit Das 00048 BKID0005067 555 555 Processed 05/09/2023 5201419894 BISWAJIT DAS BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-002/66
() 		3002003000NRG24280820230684612 31/08/2023 Swapna Majumder 3002003WL031879 Swapna Majumder 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419910 SWAPNA MAJUMDER BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-002/72
() 		3002003000NRG24280820230684614 31/08/2023 SULATA MAJUMDER 3002003WL031879 SULATA MAJUMDER 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419905 SHULATA MAJUMDER BANK OF INDIA(508505)
8 MATABARI TR-02-003-025-002/74
() 		3002003000NRG24280820230684616 31/08/2023 SULTANA BIBI 3002003WL031879 SULTANA BIBI 00048 BKID0005067 925 925 Processed 05/09/2023 5201419893 SULTANA BIBI BANK OF INDIA(508505)
9 MATABARI TR-02-003-025-002/81
() 		3002003000NRG24280820230684620 31/08/2023 Sajali Bala Nama Das 3002003WL031879 Sajali Bala Nama Das 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419890 SAJALI BALA NAMA DAS BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-025-002/86
() 		3002003000NRG24280820230684623 31/08/2023 NIAMI DAS 3002003WL031879 NIAMI DAS 00048 BKID0005067 925 925 Processed 05/09/2023 5201419909 NIMAI DAS BANK OF INDIA(508505)
11 MATABARI TR-02-003-025-003/111
() 		3002003000NRG24280820230684627 31/08/2023 KARTIK DEBNATH 3002003WL031879 KARTIK DEBNATH 00048 BKID0005067 1110 1110 Processed 05/09/2023 5201419887 KARTIK DEBNATH BANK OF INDIA(508505)
SubTotal 10730 10730
12 MATABARI TR-02-003-025-002/98
() 		3002003000NRG24280820230684626 31/08/2023 PUSPA DAS 3002003WL031879 PUSPA DAS 00078 CNRB0003484 1110 1110 Processed 05/09/2023 5201419885 PUSPA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1110 1110
13 MATABARI TR-02-003-025-003/120-A
() 		3002003000NRG24280820230684629 31/08/2023 Sabita Majumder 3002003WL031879 Sabita Majumder 00176 IDIB000U505 1110 1110 Processed 05/09/2023 5201419886 SABITA MAJUMDER IDBI BANK(607095)
SubTotal 1110 1110
14 MATABARI TR-02-003-025-002/36
() 		3002003000NRG24280820230684594 31/08/2023 DULAL SHARMA 3002003WL031879 DULAL SHARMA 00415 SBIN0000216 1110 1110 Processed 05/09/2023 5201419884 MR DULAL SARMA STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-025-003/120-A
() 		3002003000NRG24280820230684628 31/08/2023 Rabindra Sarkar 3002003WL031879 Rabindra Sarkar 00415 SBIN0000216 1110 1110 Processed 05/09/2023 5201419883 MR RABINDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
16 MATABARI TR-02-003-025-002/39
() 		3002003000NRG24280820230684595 31/08/2023 SABITA DAS 3002003WL031879 SABITA DAS 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5201419913 SABITA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-025-002/75
() 		3002003000NRG24280820230684617 31/08/2023 NILU DAS 3002003WL031879 NILU DAS 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5201419922 NILU DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-025-002/8
() 		3002003000NRG24280820230684619 31/08/2023 JHARNA DAS 3002003WL031879 JHARNA DAS 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5201419931 JHARNA DAS W/O BISWAMBAR CH DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-025-002/85
() 		3002003000NRG24280820230684622 31/08/2023 RANU BALA DAS 3002003WL031879 RANU BALA DAS 00458 PUNB0RRBTGB 925 925 Processed 05/09/2023 5201419924 RANU BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4255 4255
20 MATABARI TR-02-003-025-002/10
() 		3002003000NRG24280820230684577 31/08/2023 TINKU DEY 3002003WL031879 TINKU DEY 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419927 TINKU DEY BANK OF INDIA(508505)
21 MATABARI TR-02-003-025-002/100
() 		3002003000NRG24280820230684578 31/08/2023 SOMA SAHA 3002003WL031879 SOMA SAHA 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419928 SOMA SAHA BANK OF INDIA(508505)
22 MATABARI TR-02-003-025-002/110
() 		3002003000NRG24280820230684579 31/08/2023 BANDANA DAS 3002003WL031879 BANDANA DAS 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419895 BANDANA RANI SHUKLA DAS BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-025-002/112
() 		3002003000NRG24280820230684580 31/08/2023 JOYANTI DAS 3002003WL031879 JOYANTI DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419911 JAYANTI DAS UCO BANK(607066)
24 MATABARI TR-02-003-025-002/113
() 		3002003000NRG24280820230684581 31/08/2023 ARCHANA CHAKRABOATY 3002003WL031879 ARCHANA CHAKRABOATY 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419896 ARCHANA CHAKRABORTY BANK OF INDIA(508505)
25 MATABARI TR-02-003-025-002/114
() 		3002003000NRG24280820230684582 31/08/2023 LAXMI RANI SARKAR 3002003WL031879 LAXMI RANI SARKAR 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419907 LAKSHMI RANI SARKAR BANK OF INDIA(508505)
26 MATABARI TR-02-003-025-002/120
() 		3002003000NRG24280820230684583 31/08/2023 SHEFALI DAS 3002003WL031879 SHEFALI DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419933 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-025-002/135
() 		3002003000NRG24280820230684586 31/08/2023 Ratan Kr. Das 3002003WL031879 Ratan Kr. Das 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419934 RATAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-025-002/15
() 		3002003000NRG24280820230684588 31/08/2023 ANU DAS 3002003WL031879 ANU DAS 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419912 ANUBALA DAS BANK OF INDIA(508505)
29 MATABARI TR-02-003-025-002/19
() 		3002003000NRG24280820230684589 31/08/2023 BABI DAS 3002003WL031879 BABI DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419897 BABY DAS BANK OF INDIA(508505)
30 MATABARI TR-02-003-025-002/22
() 		3002003000NRG24280820230684591 31/08/2023 ANITA DAS 3002003WL031879 ANITA DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419932 AMITA RANI DAS BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-025-002/3
() 		3002003000NRG24280820230684592 31/08/2023 PURNIMA DEBNATH 3002003WL031879 PURNIMA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419898 PURNIMA DEBNATH BANK OF INDIA(508505)
32 MATABARI TR-02-003-025-002/34
() 		3002003000NRG24280820230684593 31/08/2023 SANTOSH DAS 3002003WL031879 SANTOSH DAS 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419899 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-025-002/45
() 		3002003000NRG24280820230684596 31/08/2023 BINA DAS 3002003WL031879 BINA DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419930 BINA DAS BANK OF INDIA(508505)
34 MATABARI TR-02-003-025-002/46
() 		3002003000NRG24280820230684597 31/08/2023 SABITRI DAS 3002003WL031879 SABITRI DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419915 SABITRI DAS BAISHNAB BANK OF INDIA(508505)
35 MATABARI TR-02-003-025-002/5
() 		3002003000NRG24280820230684599 31/08/2023 PRATIMA DAS 3002003WL031879 PRATIMA DAS 00458 UTBI0RRBTGB 555 555 Processed 05/09/2023 5201419916 PRATIMA DAS HDFC BANK LTD(607152)
36 MATABARI TR-02-003-025-002/50
() 		3002003000NRG24280820230684600 31/08/2023 SUNATI PAUL 3002003WL031879 SUNATI PAUL 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419929 SUNITI PAUL BANK OF INDIA(508505)
37 MATABARI TR-02-003-025-002/52
() 		3002003000NRG24280820230684602 31/08/2023 SUMITRA MAJUMDER 3002003WL031879 SUMITRA MAJUMDER 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419901 SUMITRA MAJUMDER BANK OF INDIA(508505)
38 MATABARI TR-02-003-025-002/53
() 		3002003000NRG24280820230684604 31/08/2023 PRATIMA SARKAR 3002003WL031879 PRATIMA SARKAR 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419906 PRATIMA SARKAR BANK OF INDIA(508505)
39 MATABARI TR-02-003-025-002/55
() 		3002003000NRG24280820230684605 31/08/2023 SARASWATI DAS 3002003WL031879 SARASWATI DAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419917 SARASWATI DAS BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-025-002/58
() 		3002003000NRG24280820230684606 31/08/2023 SANDHYA RANI SAHA 3002003WL031879 SANDHYA RANI SAHA 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419926 SANDHYA RANI SAHA BANK OF INDIA(508505)
41 MATABARI TR-02-003-025-002/59
() 		3002003000NRG24280820230684607 31/08/2023 SAMPA MANDAL 3002003WL031879 SAMPA MANDAL 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419904 SAMPA MANDAL BANK OF INDIA(508505)
42 MATABARI TR-02-003-025-002/6
() 		3002003000NRG24280820230684608 31/08/2023 LAXMI SAHA 3002003WL031879 LAXMI SAHA 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419918 LAXMI RANI PODDER SAHA BANK OF INDIA(508505)
43 MATABARI TR-02-003-025-002/64
() 		3002003000NRG24280820230684610 31/08/2023 Mamata Das 3002003WL031879 Mamata Das 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419919 MAMATA DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-025-002/65
() 		3002003000NRG24280820230684611 31/08/2023 SABITRI DAS 3002003WL031879 SABITRI DAS 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419920 SABITRI DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-025-002/67
() 		3002003000NRG24280820230684613 31/08/2023 MITHU SARMA 3002003WL031879 MITHU SARMA 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419923 MITHU SHARMA IDBI BANK(607095)
46 MATABARI TR-02-003-025-002/73
() 		3002003000NRG24280820230684615 31/08/2023 USHA RANI SAHA 3002003WL031879 USHA RANI SAHA 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419921 USHA RANI SAHA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-025-002/78
() 		3002003000NRG24280820230684618 31/08/2023 NIYATI BANIK 3002003WL031879 NIYATI BANIK 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419902 NIYATI BANIK BANK OF INDIA(508505)
48 MATABARI TR-02-003-025-002/84
() 		3002003000NRG24280820230684621 31/08/2023 MILAN RANI SHIL 3002003WL031879 MILAN RANI SHIL 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419903 MILAN RANI SHIL TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-025-002/90
() 		3002003000NRG24280820230684624 31/08/2023 AMAL DAS 3002003WL031879 AMAL DAS 00458 UTBI0RRBTGB 740 740 Processed 05/09/2023 5201419908 AMAL DAS CANARA BANK(508532)
50 MATABARI TR-02-003-025-002/94
() 		3002003000NRG24280820230684625 31/08/2023 PURNIMA DEBNATH 3002003WL031879 PURNIMA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 05/09/2023 5201419925 PURNIMA DAS DEBNATH BANK OF INDIA(508505)
51 MATABARI TR-02-003-025-003/31
() 		3002003000NRG24280820230684631 31/08/2023 SUBA BISWAS 3002003WL031879 SUBA BISWAS 00458 UTBI0RRBTGB 1110 1110 Processed 05/09/2023 5201419914 SHUBU BISWAS CANARA BANK(508532)
SubTotal 32005 32005
52 MATABARI TR-02-003-025-002/48
() 		3002003000NRG24280820230684598 31/08/2023 ANIMA SAHA 3002003WL031879 ANIMA SAHA 00468 UBIN0531014 1110 1110 Processed 05/09/2023 5201419900 ANIMA SAHA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 52540 52540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_310823APB_FTO_110814 Bank of India BKID0005067 UDAIPUR TOWN 10730
2 MATABARI TR3002003025_310823APB_FTO_110814 Canara Bank CNRB0003484 UDAIPUR 1110
3 MATABARI TR3002003025_310823APB_FTO_110814 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1110
4 MATABARI TR3002003025_310823APB_FTO_110814 State Bank of India SBIN0000216 UDAIPUR 2220
5 MATABARI TR3002003025_310823APB_FTO_110814 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4255
6 MATABARI TR3002003025_310823APB_FTO_110814 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 4995
7 MATABARI TR3002003025_310823APB_FTO_110814 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4995
8 MATABARI TR3002003025_310823APB_FTO_110814 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 22015
9 MATABARI TR3002003025_310823APB_FTO_110814 Union Bank of India UBIN0531014 UDAIPUR MAIN 1110

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