Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_020823APB_FTO_83127
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-02-003-005-005/36
() 		3002003000NRG24020820230574972 02/08/2023 KHURSHED ALAM 3002003WL025089 KHURSHED ALAM 00152 HDFC0002211 540 540 Processed 24/08/2023 4797755823 MANUYARA BIBI HDFC BANK LTD(607152)
SubTotal 540 540
2 MATABARI TR-02-003-005-005/74
() 		3002003000NRG24020820230574981 02/08/2023 BAKUL BARMAN 3002003WL025089 BAKUL BARMAN 00165 IBKL0001227 540 540 Processed 24/08/2023 4797755820 BAKUL RANI DAS BARMAN IDBI BANK(607095)
SubTotal 540 540
3 MATABARI TR-02-003-005-005/130
() 		3002003000NRG24020820230574964 02/08/2023 HAJAR BANU BEGAM 3002003WL025089 HAJAR BANU BEGAM 00415 SBIN0000216 540 540 Processed 24/08/2023 4797755822 HAJARBANU BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 540 540
4 MATABARI TR-02-003-005-005/143
() 		3002003000NRG24020820230574966 02/08/2023 Archana Das 3002003WL025089 Archana Das 00458 PUNB0RRBTGB 540 540 Processed 24/08/2023 4797755832 ARCHANA DAS BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-005-005/144
() 		3002003000NRG24020820230574967 02/08/2023 JANU BEGAM 3002003WL025089 JANU BEGAM 00458 PUNB0RRBTGB 540 540 Processed 24/08/2023 4797755833 JANU BEGAM TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-005/37
() 		3002003000NRG24020820230574973 02/08/2023 HAJARAT ALI 3002003WL025089 HAJARAT ALI 00458 PUNB0RRBTGB 540 540 Rejected 25/08/2023 4797755831 Aadhaar Number not Mapped to Account Number
7 MATABARI TR-02-003-005-005/48
() 		3002003000NRG24020820230574976 02/08/2023 Ashis Das 3002003WL025089 Ashis Das 00458 PUNB0RRBTGB 540 540 Processed 24/08/2023 4797755829 ASHIS DAS, S/O- GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
8 MATABARI TR-02-003-005-001/85
() 		3002003000NRG24020820230574955 02/08/2023 SHIULI DAS 3002003WL025089 SHIULI DAS 00458 UTBI0RRBTGB 360 360 Processed 24/08/2023 4797755844 SHIULI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-005/1
() 		3002003000NRG24020820230574956 02/08/2023 HARISH CH MAJUMDER 3002003WL025089 HARISH CH MAJUMDER 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755827 HARISH CH MAJUMDER TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-005/100
() 		3002003000NRG24020820230574957 02/08/2023 AKIMA BIBI 3002003WL025089 AKIMA BIBI 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755838 AKIMA BIBI BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-005-005/103
() 		3002003000NRG24020820230574958 02/08/2023 PARIJA BEGAM 3002003WL025089 PARIJA BEGAM 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755846 PARIJA BEGAM TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-005/123
() 		3002003000NRG24020820230574960 02/08/2023 SAMIR DAS 3002003WL025089 SAMIR DAS 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755842 SAMIR DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-005/125
() 		3002003000NRG24020820230574961 02/08/2023 PRADIP MAJUMDER 3002003WL025089 PRADIP MAJUMDER 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755843 PRADIP MAJUMDER TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-005/128
() 		3002003000NRG24020820230574963 02/08/2023 TARAK DAS 3002003WL025089 TARAK DAS 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755841 TARAK DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-005/28
() 		3002003000NRG24020820230574969 02/08/2023 DILIP MAJUMDER 3002003WL025089 DILIP MAJUMDER 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755848 DILIP MAJUMDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-005/30
() 		3002003000NRG24020820230574970 02/08/2023 NURJAHAN BIBI 3002003WL025089 NURJAHAN BIBI 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755837 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-005-005/33
() 		3002003000NRG24020820230574971 02/08/2023 JARINA BIBI 3002003WL025089 JARINA BIBI 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755836 JARINA BIBI IDBI BANK(607095)
18 MATABARI TR-02-003-005-005/43
() 		3002003000NRG24020820230574975 02/08/2023 KAMAL DAS 3002003WL025089 KAMAL DAS 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755826 KAMAL DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-005/53
() 		3002003000NRG24020820230574977 02/08/2023 CHAMPA BIBI 3002003WL025089 CHAMPA BIBI 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755834 CHAMPA BIBI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-005-005/57
() 		3002003000NRG24020820230574978 02/08/2023 SHEFALI MAJUMDER 3002003WL025089 SHEFALI MAJUMDER 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755835 SEFALI MAJUMDER (SARKAR) TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-005-005/63
() 		3002003000NRG24020820230574979 02/08/2023 JAMUNA BALA DAS 3002003WL025089 JAMUNA BALA DAS 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755847 JAMUNA BALA DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-005-005/69
() 		3002003000NRG24020820230574980 02/08/2023 SAHEB ALI 3002003WL025089 SAHEB ALI 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755830 SAHEB ALI BANK OF INDIA(508505)
23 MATABARI TR-02-003-005-005/76
() 		3002003000NRG24020820230574982 02/08/2023 RANJIT MALLA BARMAN 3002003WL025089 RANJIT MALLA BARMAN 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755840 RANJIT MALLA BARMAN TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-005-005/8
() 		3002003000NRG24020820230574983 02/08/2023 MAMTA BEGAM 3002003WL025089 MAMTA BEGAM 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755839 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-005-005/85
() 		3002003000NRG24020820230574984 02/08/2023 AMIR HOSSEN 3002003WL025089 AMIR HOSSEN 00458 UTBI0RRBTGB 360 360 Processed 24/08/2023 4797755828 AMIR HOSSEN TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-005-005/86
() 		3002003000NRG24020820230574985 02/08/2023 ARATI DAS 3002003WL025089 ARATI DAS 00458 UTBI0RRBTGB 360 360 Processed 24/08/2023 4797755849 ARATI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-005-005/99
() 		3002003000NRG24020820230574986 02/08/2023 DIPALI SARKAR DAS 3002003WL025089 DIPALI SARKAR DAS 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4797755845 DIPALI SARKAR DAS IDBI BANK(607095)
SubTotal 10260 10260
28 MATABARI TR-02-003-005-005/140
() 		3002003000NRG24020820230574965 02/08/2023 NAMITA DAS 3002003WL025089 NAMITA DAS 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4797755819 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 540 540
29 MATABARI TR-02-003-005-005/127
() 		3002003000NRG24020820230574962 02/08/2023 HOSENARA BEGAM 3002003WL025089 HOSENARA BEGAM 00462 UCBA0002121 540 540 Processed 24/08/2023 4797755821 HOSENARA BEGAM IDBI BANK(607095)
SubTotal 540 540
30 MATABARI TR-02-003-005-005/25-A
() 		3002003000NRG24020820230574968 02/08/2023 BABITA BARMAN 3002003WL025089 BABITA BARMAN 00662 BDBL0001269 540 540 Processed 24/08/2023 4797755825 BABITA BARMAN IDBI BANK(607095)
31 MATABARI TR-02-003-005-005/38
() 		3002003000NRG24020820230574974 02/08/2023 SALEKHA KHATUN 3002003WL025089 SALEKHA KHATUN 00662 BDBL0001269 540 540 Processed 24/08/2023 4797755824 SALEYA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 1080 1080
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_020823APB_FTO_83127 HDFC Bank HDFC0002211 UDAIPUR 540
2 MATABARI TR3002003005_020823APB_FTO_83127 IDBI Bank IBKL0001227 UDAIPUR 540
3 MATABARI TR3002003005_020823APB_FTO_83127 State Bank of India SBIN0000216 UDAIPUR 540
4 MATABARI TR3002003005_020823APB_FTO_83127 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2160
5 MATABARI TR3002003005_020823APB_FTO_83127 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 540
6 MATABARI TR3002003005_020823APB_FTO_83127 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9720
7 MATABARI TR3002003005_020823APB_FTO_83127 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 540
8 MATABARI TR3002003005_020823APB_FTO_83127 UCO Bank UCBA0002121 UDAYPUR TOWN 540
9 MATABARI TR3002003005_020823APB_FTO_83127 Bandhan Bank Limited BDBL0001269 Udaipur 1080

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