Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003028_131023APB_FTO_153841
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-02-003-028-005/38
() 		3002003000NRG24131020230949191 13/10/2023 Avhiram Pual 3002003WL047701 Avhiram Pual 00177 IOBA0002527 2050 2050 Processed 13/11/2023 7458799380 ABHIRAM PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 2050 2050
2 MATABARI TR-02-003-028-005/46
() 		3002003000NRG24131020230949198 13/10/2023 Indrajit Malla 3002003WL047701 Indrajit Malla 00354 PUNB0119820 2050 2050 Processed 13/11/2023 7458799395 INDRAJIT MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
3 MATABARI TR-02-003-028-005/40
() 		3002003000NRG24131020230949193 13/10/2023 Rahul Karmakar 3002003WL047701 Rahul Karmakar 00415 SBIN0009129 2050 2050 Processed 13/11/2023 7458799396 MR RAHUL KARMAKAR STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-028-005/63
() 		3002003000NRG24131020230949210 13/10/2023 Ranjit Pal 3002003WL047701 Ranjit Pal 00415 SBIN0009129 2050 2050 Processed 13/11/2023 7458799394 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
5 MATABARI TR-02-003-028-005/1
() 		3002003000NRG24131020230949166 13/10/2023 Sujit Paul 3002003WL047701 Sujit Paul 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799360 SUJIT CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-028-005/24
() 		3002003000NRG24131020230949176 13/10/2023 Raman Paul 3002003WL047701 Raman Paul 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799361 RAMAN PAUL SO LT NISHI KANTA PAUL TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-028-005/36
() 		3002003000NRG24131020230949189 13/10/2023 Rakesh Chakraborty 3002003WL047701 Rakesh Chakraborty 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799397 RAKESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-028-005/58
() 		3002003000NRG24131020230949206 13/10/2023 Bijal Naha 3002003WL047701 Bijal Naha 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799389 BIJAL NAHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-028-005/64
() 		3002003000NRG24131020230949211 13/10/2023 Manju Das Paul 3002003WL047701 Manju Das Paul 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799393 MANJU DAS PAUL TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-028-005/65
() 		3002003000NRG24131020230949212 13/10/2023 Kajal Malla 3002003WL047701 Kajal Malla 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799391 KAJAL MALLA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-028-005/8
() 		3002003000NRG24131020230949214 13/10/2023 Niru Paul 3002003WL047701 Niru Paul 00458 PUNB0RRBTGB 2050 2050 Processed 13/11/2023 7458799362 NIRU PAL TRIPURA GRAMIN BANK(607065)
SubTotal 14350 14350
12 MATABARI TR-02-003-028-005/11
() 		3002003000NRG24131020230949167 13/10/2023 Bina Pual Bina Pual 3002003WL047701 Bina Pual Bina Pual 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799381 BINA PAL WO NIKHIL PAL TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-028-005/12
() 		3002003000NRG24131020230949168 13/10/2023 Bibhu Paul 3002003WL047701 Bibhu Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799366 MR BIBHU PAL STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-028-005/13
() 		3002003000NRG24131020230949169 13/10/2023 Prabir Paul 3002003WL047701 Prabir Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799371 PRABIR PAUL TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-028-005/15
() 		3002003000NRG24131020230949170 13/10/2023 Shibu Malla 3002003WL047701 Shibu Malla 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799379 SHIBU MALLA SO MONMOHAN MALLA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-028-005/17
() 		3002003000NRG24131020230949171 13/10/2023 Dananjoy Paul 3002003WL047701 Dananjoy Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799403 DHANANJOY PAL S/O DURGA CHARAN TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-028-005/18
() 		3002003000NRG24131020230949172 13/10/2023 SurBala Nama Das 3002003WL047701 SurBala Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799384 SURABALA NAMA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-028-005/19
() 		3002003000NRG24131020230949173 13/10/2023 Samir Sen Baidhya 3002003WL047701 Samir Sen Baidhya 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799369 SAMIR SEN BAIDYA PUNJAB NATIONAL BANK(508568)
19 MATABARI TR-02-003-028-005/2
() 		3002003000NRG24131020230949174 13/10/2023 Tarun Pa 3002003WL047701 Tarun Pa 00458 UTBI0RRBTGB 1845 1845 Processed 13/11/2023 7458799373 TARUN PAUL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-028-005/21
() 		3002003000NRG24131020230949175 13/10/2023 Bikram Paul 3002003WL047701 Bikram Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799408 BIKRAM PAL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-028-005/25
() 		3002003000NRG24131020230949177 13/10/2023 Usha Nama Das 3002003WL047701 Usha Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799376 USHA RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-028-005/26
() 		3002003000NRG24131020230949178 13/10/2023 Marani Nama Das 3002003WL047701 Marani Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799368 MARANI NAMA DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-028-005/27
() 		3002003000NRG24131020230949179 13/10/2023 Kanika Acharjee Chakraborty 3002003WL047701 Kanika Acharjee Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799383 KANIKA ACHARJEECHAKRABORTY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-028-005/28
() 		3002003000NRG24131020230949180 13/10/2023 Anita Das 3002003WL047701 Anita Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799377 ANITA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-028-005/29
() 		3002003000NRG24131020230949181 13/10/2023 Gopal NamaDas 3002003WL047701 Gopal NamaDas 00458 UTBI0RRBTGB 1025 1025 Processed 13/11/2023 7458799363 GOPAL NAMA DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-028-005/3
() 		3002003000NRG24131020230949182 13/10/2023 Badal Naha 3002003WL047701 Badal Naha 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799398 BADAL NAHA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-028-005/30
() 		3002003000NRG24131020230949183 13/10/2023 Subal Das 3002003WL047701 Subal Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799401 SUBAL DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-028-005/31
() 		3002003000NRG24131020230949184 13/10/2023 Rita Naha 3002003WL047701 Rita Naha 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799364 RITA NAHA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-028-005/32
() 		3002003000NRG24131020230949185 13/10/2023 Shibu Majumder 3002003WL047701 Shibu Majumder 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799367 SHIBU MAJUMDER TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-028-005/33
() 		3002003000NRG24131020230949186 13/10/2023 Manju Rani Nama Das 3002003WL047701 Manju Rani Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799385 MANJURANI NAMAH DAS BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-028-005/34
() 		3002003000NRG24131020230949187 13/10/2023 Abani Das 3002003WL047701 Abani Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799406 ABANI DAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-028-005/35
() 		3002003000NRG24131020230949188 13/10/2023 Sapna Das 3002003WL047701 Sapna Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799378 SWAPNA DAS BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-028-005/37
() 		3002003000NRG24131020230949190 13/10/2023 Babul Sen Baidhya 3002003WL047701 Babul Sen Baidhya 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799372 BABUL SEN BAIDYA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-028-005/39
() 		3002003000NRG24131020230949192 13/10/2023 Madhu Sudhan Chakraborty 3002003WL047701 Madhu Sudhan Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799400 MADHUSUDHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-028-005/42
() 		3002003000NRG24131020230949194 13/10/2023 Gouranga Chodhury 3002003WL047701 Gouranga Chodhury 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799375 GOURANGA CHOWDHURY TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-028-005/43
() 		3002003000NRG24131020230949195 13/10/2023 Sabita Paul 3002003WL047701 Sabita Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799392 SABITA PAUL TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-028-005/44
() 		3002003000NRG24131020230949196 13/10/2023 Priyatush Das 3002003WL047701 Priyatush Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799387 PRIYATOSH DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-028-005/45
() 		3002003000NRG24131020230949197 13/10/2023 Rajesh Paul 3002003WL047701 Rajesh Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799386 RAJESH PAUL TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-028-005/47
() 		3002003000NRG24131020230949199 13/10/2023 Sunil Majumder 3002003WL047701 Sunil Majumder 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799404 SUNIL CH. MAJUMDER TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-028-005/49
() 		3002003000NRG24131020230949200 13/10/2023 Ajoy Kumar Das 3002003WL047701 Ajoy Kumar Das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799374 AJAY KR DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-028-005/5
() 		3002003000NRG24131020230949201 13/10/2023 Jyoti Malla 3002003WL047701 Jyoti Malla 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799365 JYOTI BAIDYA (MALLA) TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-028-005/50
() 		3002003000NRG24131020230949202 13/10/2023 Subhas Malla 3002003WL047701 Subhas Malla 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799382 SUBHAS MALLA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-028-005/55
() 		3002003000NRG24131020230949203 13/10/2023 Maran Paul 3002003WL047701 Maran Paul 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799407 MARAN PAL TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-028-005/56
() 		3002003000NRG24131020230949204 13/10/2023 Shefali das 3002003WL047701 Shefali das 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799388 SHEFALI DAS BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-028-005/57
() 		3002003000NRG24131020230949205 13/10/2023 Bimal Sen Baidhya 3002003WL047701 Bimal Sen Baidhya 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799399 BIMAL SEN BAIDYA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-028-005/6
() 		3002003000NRG24131020230949207 13/10/2023 Kiran Malla 3002003WL047701 Kiran Malla 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799370 KIRAN MALLA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-028-005/61
() 		3002003000NRG24131020230949208 13/10/2023 Nitai Chowdhury 3002003WL047701 Nitai Chowdhury 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799390 NITAI CHOWDHURY TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-028-005/62
() 		3002003000NRG24131020230949209 13/10/2023 SwapnaMajumder Naha 3002003WL047701 SwapnaMajumder Naha 00458 UTBI0RRBTGB 2050 2050 Processed 13/11/2023 7458799405 SWAPNA MAJUMDER NAHA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-028-005/7
() 		3002003000NRG24131020230949213 13/10/2023 Samir Paul 3002003WL047701 Samir Paul 00458 UTBI0RRBTGB 1845 1845 Processed 13/11/2023 7458799402 SAMIR PAL TRIPURA GRAMIN BANK(607065)
SubTotal 76465 76465
Total 99015 99015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003028_131023APB_FTO_153841 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2050
2 MATABARI TR3002003028_131023APB_FTO_153841 Punjab National Bank PUNB0119820 Killa 2050
3 MATABARI TR3002003028_131023APB_FTO_153841 State Bank of India SBIN0009129 GARJEE 4100
4 MATABARI TR3002003028_131023APB_FTO_153841 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 6150
5 MATABARI TR3002003028_131023APB_FTO_153841 Tripura Gramin Bank PUNB0RRBTGB GARJEE 8200
6 MATABARI TR3002003028_131023APB_FTO_153841 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6150
7 MATABARI TR3002003028_131023APB_FTO_153841 Tripura Gramin Bank UTBI0RRBTGB Garjee 68265
8 MATABARI TR3002003028_131023APB_FTO_153841 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2050

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