Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_300923APB_FTO_140683
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-02-003-006-004/99
() 		3002003000NRG24300920230862820 30/09/2023 PURNIMA DEY 3002003WL043435 PURNIMA DEY 00078 CNRB0003484 1520 1520 Processed 01/11/2023 6897748857 Mrs. PURNIMA DEY CENTRAL BANK OF INDIA(607115)
SubTotal 1520 1520
2 MATABARI TR-02-003-006-001/60
() 		3002003000NRG24300920230862785 30/09/2023 LAXMI RANI DEY 3002003WL043435 LAXMI RANI DEY 00415 SBIN0000216 1520 1520 Processed 01/11/2023 6897748861 MRS LAKSHI DEY STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-006-003/33
() 		3002003000NRG24300920230862793 30/09/2023 Chandan Datta 3002003WL043435 Chandan Datta 00415 SBIN0000216 1520 1520 Processed 01/11/2023 6897748859 MR CHANDAN DATTA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-006-003/62
() 		3002003000NRG24300920230862802 30/09/2023 ANJALI DEY 3002003WL043435 ANJALI DEY 00415 SBIN0000216 1520 1520 Processed 01/11/2023 6897748860 MRS ANJALI DEY STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-006-003/98
() 		3002003000NRG24300920230862809 30/09/2023 TINKU MAJUMDER 3002003WL043435 TINKU MAJUMDER 00415 SBIN0000216 1520 1520 Processed 01/11/2023 6897748858 MRS TINKU MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 6080 6080
6 MATABARI TR-02-003-006-003/1
() 		3002003000NRG24300920230862787 30/09/2023 Rabindra Ch dey 3002003WL043435 Rabindra Ch dey 00458 PUNB0RRBTGB 1330 1330 Processed 01/11/2023 6897748871 RABINDRA CHANDRA DEY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-006-003/39
() 		3002003000NRG24300920230862794 30/09/2023 GOUTAM DAS 3002003WL043435 GOUTAM DAS 00458 PUNB0RRBTGB 1520 1520 Processed 01/11/2023 6897748878 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
8 MATABARI TR-02-003-006-001/64
() 		3002003000NRG24300920230862786 30/09/2023 KARPUL NECHA 3002003WL043435 KARPUL NECHA 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748877 KARPUL NACHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-006-003/10
() 		3002003000NRG24300920230862788 30/09/2023 DIPAK DEY 3002003WL043435 DIPAK DEY 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748892 DIPAK DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-006-003/114
() 		3002003000NRG24300920230862789 30/09/2023 SUPRITA CHANDRA DEY 3002003WL043435 SUPRITA CHANDRA DEY 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748870 SUPRITA CHANDRA DEY BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-006-003/121
() 		3002003000NRG24300920230862790 30/09/2023 Kartik Majumder 3002003WL043435 Kartik Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748887 MR KARTIK MAJUMDER STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-006-003/122
() 		3002003000NRG24300920230862791 30/09/2023 SHILPI RANI DAS 3002003WL043435 SHILPI RANI DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748888 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-006-003/128
() 		3002003000NRG24300920230862792 30/09/2023 MAMPY DEY DAS 3002003WL043435 MAMPY DEY DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748872 MAMPI (DEY) DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-006-003/40
() 		3002003000NRG24300920230862795 30/09/2023 SATISH DAS 3002003WL043435 SATISH DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748882 SATISH DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-006-003/47
() 		3002003000NRG24300920230862796 30/09/2023 CHANUBALA DAS 3002003WL043435 CHANUBALA DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748881 CHENU BALA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-006-003/52
() 		3002003000NRG24300920230862797 30/09/2023 SIMA SARKAR 3002003WL043435 SIMA SARKAR 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748873 SIMA PAUL (SARKAR) TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-006-003/54
() 		3002003000NRG24300920230862798 30/09/2023 LAXMAN DEY 3002003WL043435 LAXMAN DEY 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748876 LAXMAN DEY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-006-003/56
() 		3002003000NRG24300920230862799 30/09/2023 RANJIT SARKAR 3002003WL043435 RANJIT SARKAR 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748880 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-006-003/58
() 		3002003000NRG24300920230862800 30/09/2023 BANI DATTA 3002003WL043435 BANI DATTA 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748886 MRS BANI DATTA STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-006-003/59
() 		3002003000NRG24300920230862801 30/09/2023 SUDIP DATTA 3002003WL043435 SUDIP DATTA 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748885 MR SUDIP DATTA STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-006-003/63
() 		3002003000NRG24300920230862803 30/09/2023 PRADIP DAS 3002003WL043435 PRADIP DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748869 MR PRADIP DAS STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-006-003/65
() 		3002003000NRG24300920230862804 30/09/2023 SIMA BARDHAN 3002003WL043435 SIMA BARDHAN 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748864 SHIMA BARDHAN TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-006-003/74
() 		3002003000NRG24300920230862805 30/09/2023 BADAL DAS 3002003WL043435 BADAL DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748868 BADAL DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-006-003/78
() 		3002003000NRG24300920230862806 30/09/2023 PRIYATOSH MAJUMDER 3002003WL043435 PRIYATOSH MAJUMDER 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748875 PRIYATOSH MAJUMEDR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-006-003/8
() 		3002003000NRG24300920230862807 30/09/2023 UTTAM DAS 3002003WL043435 UTTAM DAS 00458 UTBI0RRBTGB 1140 1140 Processed 01/11/2023 6897748879 UTTAM DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-006-003/92
() 		3002003000NRG24300920230862808 30/09/2023 GOPAL MAJUMDER 3002003WL043435 GOPAL MAJUMDER 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748883 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-006-004/108
() 		3002003000NRG24300920230862810 30/09/2023 BIKASH DEY 3002003WL043435 BIKASH DEY 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748889 MR BIKESH DEY STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-006-004/115
() 		3002003000NRG24300920230862811 30/09/2023 SWAPNA SHIL 3002003WL043435 SWAPNA SHIL 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748874 SWAPNA SHIL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-006-004/13
() 		3002003000NRG24300920230862812 30/09/2023 BASANTI BAIDYA DAS 3002003WL043435 BASANTI BAIDYA DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748884 BASANTI BAIDYA DAS BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-006-004/16
() 		3002003000NRG24300920230862813 30/09/2023 BIMAL DAS 3002003WL043435 BIMAL DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748890 MR BIMAL DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-006-004/24
() 		3002003000NRG24300920230862814 30/09/2023 DULAL DEY 3002003WL043435 DULAL DEY 00458 UTBI0RRBTGB 1330 1330 Processed 01/11/2023 6897748866 DULAL DEY TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-006-004/48
() 		3002003000NRG24300920230862815 30/09/2023 MIRA RANI DAS 3002003WL043435 MIRA RANI DAS 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748862 MRS MIRARANI DAS STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-006-004/49
() 		3002003000NRG24300920230862816 30/09/2023 BAKUL RANI DAS 3002003WL043435 BAKUL RANI DAS 00458 UTBI0RRBTGB 1330 1330 Processed 01/11/2023 6897748891 BAKUL RANI DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-006-004/58
() 		3002003000NRG24300920230862817 30/09/2023 NARAYAN MAJUMDER 3002003WL043435 NARAYAN MAJUMDER 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748863 NARAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-006-004/60
() 		3002003000NRG24300920230862818 30/09/2023 SABITRI DEY 3002003WL043435 SABITRI DEY 00458 UTBI0RRBTGB 1330 1330 Processed 01/11/2023 6897748865 SABITRI DEY BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-006-004/66
() 		3002003000NRG24300920230862819 30/09/2023 SWAPAN MAJUMDER 3002003WL043435 SWAPAN MAJUMDER 00458 UTBI0RRBTGB 1520 1520 Processed 01/11/2023 6897748867 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 43130 43130
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_300923APB_FTO_140683 Canara Bank CNRB0003484 UDAIPUR 1520
2 MATABARI TR3002003006_300923APB_FTO_140683 State Bank of India SBIN0000216 UDAIPUR 6080
3 MATABARI TR3002003006_300923APB_FTO_140683 Tripura Gramin Bank PUNB0RRBTGB BAGMA 2850
4 MATABARI TR3002003006_300923APB_FTO_140683 Tripura Gramin Bank UTBI0RRBTGB BAGMA 31350
5 MATABARI TR3002003006_300923APB_FTO_140683 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 11780

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