Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:25:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_310823APB_FTO_111096
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-02-003-011-001/38
() 		3002003000NRG24310820230709627 31/08/2023 Niranjan Rakhat 3002003WL033471 Niranjan Rakhat 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5201480671 MR NIRANJAN RAKSHIT STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 MATABARI TR-02-003-011-001/38
() 		3002003000NRG24310820230709626 31/08/2023 Santosh Rakhit 3002003WL033471 Santosh Rakhit 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480682 MR SANTOSH RAKSHIT STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-011-001/41
() 		3002003000NRG24310820230709628 31/08/2023 Sukiya Begam 3002003WL033471 Sukiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480679 SUKIYA BEGAM BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-011-001/44
() 		3002003000NRG24310820230709310 31/08/2023 Jogesh Das 3002003WL033465 Jogesh Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480684 JOGESH CH DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-011-001/7
() 		3002003000NRG24310820230709311 31/08/2023 Aruan Ch Sutradhar 3002003WL033465 Aruan Ch Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480683 ARUN SUTRADHAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-011-003/21
() 		3002003000NRG24310820230709630 31/08/2023 Halan Datta 3002003WL033471 Halan Datta 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480674 HELENA DATTA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-011-003/26
() 		3002003000NRG24310820230709631 31/08/2023 Shita Laxmi Noatia 3002003WL033471 Shita Laxmi Noatia 00458 UTBI0RRBTGB 1060 1060 Processed 05/09/2023 5201480678 SITA LAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-011-003/56
() 		3002003000NRG24310820230709313 31/08/2023 Mantu Singh 3002003WL033465 Mantu Singh 00458 UTBI0RRBTGB 904 904 Processed 05/09/2023 5201480677 PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-011-003/56
() 		3002003000NRG24310820230709312 31/08/2023 Pradip Sing 3002003WL033465 Pradip Sing 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480673 PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-011-003/8
() 		3002003000NRG24310820230709314 31/08/2023 Sabita Bhowmik Majumder 3002003WL033465 Sabita Bhowmik Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480675 SABITA MAJUMDAR BHOWMIK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-011-004/10
() 		3002003000NRG24310820230709315 31/08/2023 Archana das 3002003WL033465 Archana das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480685 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-011-005/10
() 		3002003000NRG24310820230709316 31/08/2023 Ali Ashab Miha 3002003WL033465 Ali Ashab Miha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480680 ALI ASHAB MIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-011-005/10
() 		3002003000NRG24310820230709317 31/08/2023 Anjuma Khatun 3002003WL033465 Anjuma Khatun 00458 UTBI0RRBTGB 678 678 Processed 05/09/2023 5201480686 ANJUMA KHATUN TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-011-005/30
() 		3002003000NRG24310820230709632 31/08/2023 Alek Miah 3002003WL033471 Alek Miah 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480676 ALEK MIAH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-011-005/33
() 		3002003000NRG24310820230709318 31/08/2023 Nandan Baidya 3002003WL033465 Nandan Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201480681 NANDAN BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 27502 27502
16 MATABARI TR-02-003-011-001/41
() 		3002003000NRG24310820230709629 31/08/2023 Perbej Kazi 3002003WL033471 Perbej Kazi 00692 UJVN0003553 2260 2260 Processed 05/09/2023 5201480672 PARBESH HOSSAIN KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
Total 32022 32022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_310823APB_FTO_111096 State Bank of India SBIN0009129 GARJEE 2260
2 MATABARI TR3002003011_310823APB_FTO_111096 Tripura Gramin Bank UTBI0RRBTGB Garjee 27502
3 MATABARI TR3002003011_310823APB_FTO_111096 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 2260

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