Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003026_011223APB_FTO_172091
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-02-003-026-004/1
() 		3002003000NRG24291120231023694 01/12/2023 Sajal Karmakar 3002003WL053679 Sajal Karmakar 00048 BKID0005067 2260 2260 Rejected 29/02/2024 1099969201 A/c Blocked or Frozen
SubTotal 2260 2260
2 MATABARI TR-02-003-026-005/68
() 		3002003000NRG24291120231023675 01/12/2023 Biswajit Shil 3002003WL053675 Biswajit Shil 00078 CNRB0003484 2260 2260 Processed 01/03/2024 1099969190 BISWAJIT SHIL UNION BANK OF INDIA(508500)
SubTotal 2260 2260
3 MATABARI TR-02-003-026-004/50
() 		3002003000NRG24291120231023687 01/12/2023 Manasa Debnath 3002003WL053677 Manasa Debnath 00165 IBKL0001227 2260 2260 Processed 29/02/2024 1099969191 MANASA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
4 MATABARI TR-02-003-026-004/35
() 		3002003000NRG24291120231023685 01/12/2023 Suchitry Debnath 3002003WL053677 Suchitry Debnath 00176 IDIB000U505 2260 2260 Processed 29/02/2024 1099969189 SUCHITRA DEBNATH IDBI BANK(607095)
SubTotal 2260 2260
5 MATABARI TR-02-003-026-005/135
() 		3002003000NRG24291120231023666 01/12/2023 Pabitra dutta 3002003WL053675 Pabitra dutta 00354 PUNB0046220 2260 2260 Processed 01/03/2024 1099969175 PABITRA DUTTA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-026-006/77
() 		3002003000NRG24291120231023715 01/12/2023 Pradip Chakraborty 3002003WL053680 Pradip Chakraborty 00354 PUNB0046220 2260 2260 Processed 01/03/2024 1099969203 PRADIP CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
7 MATABARI TR-02-003-026-005/240
() 		3002003000NRG24291120231023670 01/12/2023 Debabrata Debnath 3002003WL053675 Debabrata Debnath 00415 SBIN0000216 2260 2260 Processed 01/03/2024 1099969202 DEBABRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
8 MATABARI TR-02-003-026-005/61
() 		3002003000NRG24291120231023671 01/12/2023 Kalpana Chowdhury 3002003WL053675 Kalpana Chowdhury 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1099969184 KALPANA CHOUDHURY GENERAL POST OFFICE(607245)
SubTotal 2260 2260
9 MATABARI TR-02-003-026-001/13
() 		3002003000NRG24291120231023679 01/12/2023 Joshna Debnath 3002003WL053677 Joshna Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969193 JOSHNA DEBDATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-026-001/87
() 		3002003000NRG24291120231023680 01/12/2023 Tanuja Banik 3002003WL053677 Tanuja Banik 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969207 TANUJA BANIK PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-026-003/160
() 		3002003000NRG24291120231023681 01/12/2023 Rakhi Chakraborty 3002003WL053677 Rakhi Chakraborty 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099969179 JOYDIP CHAKRABORTY PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-026-003/192
() 		3002003000NRG24291120231023707 01/12/2023 Jhuma Das Bainshnab Debnath 3002003WL053680 Jhuma Das Bainshnab Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969176 JHUMA DAS BAISHNAB BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-026-003/192
() 		3002003000NRG24291120231023706 01/12/2023 Rakesh Debanth 3002003WL053680 Rakesh Debanth 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969177 RAKESH DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-026-004/1
() 		3002003000NRG24291120231023695 01/12/2023 Soma Karmakar 3002003WL053679 Soma Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969196 SOMA KARMAKAR BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-026-004/111
() 		3002003000NRG24291120231023696 01/12/2023 Bulti Debnath 3002003WL053679 Bulti Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969199 BULTI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-026-004/17
() 		3002003000NRG24291120231023698 01/12/2023 Fulan Banik Debnath 3002003WL053679 Fulan Banik Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969211 FULAN BANIK DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-026-004/17
() 		3002003000NRG24291120231023697 01/12/2023 Subash Debnath 3002003WL053679 Subash Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969182 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-026-004/18
() 		3002003000NRG24291120231023682 01/12/2023 Pradip Das 3002003WL053677 Pradip Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969181 SAFALI DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-026-004/18
() 		3002003000NRG24291120231023683 01/12/2023 Shapali Das 3002003WL053677 Shapali Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969174 SEFALI DAS BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-026-004/35
() 		3002003000NRG24291120231023684 01/12/2023 Sudip Debnath 3002003WL053677 Sudip Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969167 SUDIP DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-026-004/36
() 		3002003000NRG24291120231023700 01/12/2023 Mina Rani Das 3002003WL053679 Mina Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969212 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-026-004/36
() 		3002003000NRG24291120231023699 01/12/2023 Prantosh Das 3002003WL053679 Prantosh Das 00458 UTBI0RRBTGB 2260 2260 Rejected 29/02/2024 1099969166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MATABARI TR-02-003-026-004/46
() 		3002003000NRG24291120231023709 01/12/2023 Arati Sutradhar 3002003WL053680 Arati Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969169 ARATI SUTRADHAR BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-026-004/46
() 		3002003000NRG24291120231023708 01/12/2023 Kamal Sutradhar 3002003WL053680 Kamal Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969186 KAMAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-026-004/5
() 		3002003000NRG24291120231023701 01/12/2023 Ratan Debnath 3002003WL053679 Ratan Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969172 RATAN DEBNATH BANK OF INDIA(508505)
26 MATABARI TR-02-003-026-004/50
() 		3002003000NRG24291120231023686 01/12/2023 Pradip Debnath 3002003WL053677 Pradip Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969173 MR. PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-026-004/67
() 		3002003000NRG24291120231023703 01/12/2023 Sambu Chakraborty 3002003WL053679 Sambu Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969195 SHAMBHU CHAKRA BORTY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-026-004/9
() 		3002003000NRG24291120231023704 01/12/2023 Santosh Cgandra Das 3002003WL053679 Santosh Cgandra Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969180 SANTOSH CHANDRA DAS SO KAMAL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-026-004/9
() 		3002003000NRG24291120231023705 01/12/2023 Swapna Das 3002003WL053679 Swapna Das 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969171 SWAPNA DAS HDFC BANK LTD(607152)
30 MATABARI TR-02-003-026-005/10
() 		3002003000NRG24291120231023664 01/12/2023 Anima Rani Shil 3002003WL053675 Anima Rani Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969205 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-026-005/10
() 		3002003000NRG24291120231023663 01/12/2023 Goutam Shil 3002003WL053675 Goutam Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969168 GOUTAM SHIL TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-026-005/103
() 		3002003000NRG24291120231023688 01/12/2023 Subrata Debnath 3002003WL053677 Subrata Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969210 SUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-026-005/135
() 		3002003000NRG24291120231023665 01/12/2023 Sanjita Datta 3002003WL053675 Sanjita Datta 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969192 SANCHITA DATTA UCO BANK(607066)
34 MATABARI TR-02-003-026-005/20
() 		3002003000NRG24291120231023668 01/12/2023 Pratima Shil 3002003WL053675 Pratima Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969198 PRATIMA SHIL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-026-005/20
() 		3002003000NRG24291120231023669 01/12/2023 Suman Shil 3002003WL053675 Suman Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969185 SUMAN SHIL TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-026-005/219
() 		3002003000NRG24291120231023710 01/12/2023 Sanjit Nama Sarkar 3002003WL053680 Sanjit Nama Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969200 SANJIT NAMA SARKAR TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-026-005/219
() 		3002003000NRG24291120231023711 01/12/2023 Soma Sarkar 3002003WL053680 Soma Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969178 SOMA SARKAR BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-026-005/53
() 		3002003000NRG24291120231023712 01/12/2023 Gita Rani Debnath 3002003WL053680 Gita Rani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969170 GITA RANI DEBNATH UNION BANK OF INDIA(508500)
39 MATABARI TR-02-003-026-005/64
() 		3002003000NRG24291120231023672 01/12/2023 Laxmi Debnath 3002003WL053675 Laxmi Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969197 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-026-005/68
() 		3002003000NRG24291120231023674 01/12/2023 Kalpana shil 3002003WL053675 Kalpana shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969183 KALPANA SHIL TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-026-005/68
() 		3002003000NRG24291120231023673 01/12/2023 Sanjit Shil 3002003WL053675 Sanjit Shil 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969165 SANJIT SHIL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-026-006/47
() 		3002003000NRG24291120231023714 01/12/2023 Jarina Khatun 3002003WL053680 Jarina Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969208 Jarina Khatun INDUSIND BANK(607189)
43 MATABARI TR-02-003-026-006/47
() 		3002003000NRG24291120231023713 01/12/2023 Manik Jan Bibi 3002003WL053680 Manik Jan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969187 MANIK JAN BIBI UNION BANK OF INDIA(508500)
44 MATABARI TR-02-003-026-006/77
() 		3002003000NRG24291120231023716 01/12/2023 Gitarani Chakraborty 3002003WL053680 Gitarani Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969206 GITA CHAKRABORTY IDBI BANK(607095)
45 MATABARI TR-02-003-026-006/97
() 		3002003000NRG24291120231023718 01/12/2023 Laxmi Chakraborty Saha 3002003WL053680 Laxmi Chakraborty Saha 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099969194 LAXMI CHAKRABORTY SAHA HDFC BANK LTD(607152)
46 MATABARI TR-02-003-026-006/97
() 		3002003000NRG24291120231023717 01/12/2023 Tapan Ch. Saha 3002003WL053680 Tapan Ch. Saha 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099969209 TAPAN CH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 85428 85428
47 MATABARI TR-02-003-026-005/20
() 		3002003000NRG24291120231023667 01/12/2023 Ratan Shil 3002003WL053675 Ratan Shil 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1099969204 RATAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
48 MATABARI TR-02-003-026-004/5
() 		3002003000NRG24291120231023702 01/12/2023 Tulu Debnath 3002003WL053679 Tulu Debnath 00468 UBIN0557153 2260 2260 Processed 01/03/2024 1099969188 TULU DEBNATH UNION BANK OF INDIA(508500)
SubTotal 2260 2260
Total 108028 108028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003026_011223APB_FTO_172091 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 MATABARI TR3002003026_011223APB_FTO_172091 Canara Bank CNRB0003484 UDAIPUR 2260
3 MATABARI TR3002003026_011223APB_FTO_172091 IDBI Bank IBKL0001227 UDAIPUR 2260
4 MATABARI TR3002003026_011223APB_FTO_172091 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
5 MATABARI TR3002003026_011223APB_FTO_172091 Punjab National Bank PUNB0046220 Udaipur 4520
6 MATABARI TR3002003026_011223APB_FTO_172091 State Bank of India SBIN0000216 UDAIPUR 2260
7 MATABARI TR3002003026_011223APB_FTO_172091 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
8 MATABARI TR3002003026_011223APB_FTO_172091 Tripura Gramin Bank UTBI0RRBTGB PITRA 1808
9 MATABARI TR3002003026_011223APB_FTO_172091 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 83620
10 MATABARI TR3002003026_011223APB_FTO_172091 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
11 MATABARI TR3002003026_011223APB_FTO_172091 Union Bank of India UBIN0557153 UDAYPUR 2260

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