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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003017_220823APB_FTO_100744
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-02-003-017-007/76
() 		3002003000NRG24210820230654797 22/08/2023 Tanusri 3002003WL029796 Tanusri 00048 BKID0005067 570 570 Processed 28/08/2023 4911039544 TANUSHRI BHATTACHARJEE BANK OF INDIA(508505)
SubTotal 570 570
2 MATABARI TR-02-003-017-005/155
() 		3002003000NRG24210820230654758 22/08/2023 Sakhi Debnath 3002003WL029796 Sakhi Debnath 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039536 SAKHI DEBNATH IDBI BANK(607095)
3 MATABARI TR-02-003-017-005/190
() 		3002003000NRG24210820230654762 22/08/2023 Anju rani Das 3002003WL029796 Anju rani Das 00165 IBKL0001227 380 380 Processed 28/08/2023 4911039534 ANJU RANI DAS BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-017-005/203
() 		3002003000NRG24210820230654766 22/08/2023 Bapi Saha 3002003WL029796 Bapi Saha 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039531 BAPI SAHA BANK OF INDIA(508505)
5 MATABARI TR-02-003-017-005/203-A
() 		3002003000NRG24210820230654767 22/08/2023 Suman Saha 3002003WL029796 Suman Saha 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039538 SUMAN SAHA IDBI BANK(607095)
6 MATABARI TR-02-003-017-005/207
() 		3002003000NRG24210820230654769 22/08/2023 Bhanu Rani Das 3002003WL029796 Bhanu Rani Das 00165 IBKL0001227 760 760 Processed 28/08/2023 4911039539 BHANU RANI DAS BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-017-005/62-A
() 		3002003000NRG24210820230654788 22/08/2023 Rajib Chandra Das 3002003WL029796 Rajib Chandra Das 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039532 RAJIB CHANDRA DAS PAYTM PAYMENTS BANK LTD(608032)
8 MATABARI TR-02-003-017-005/69
() 		3002003000NRG24210820230654790 22/08/2023 Ranjit Saha 3002003WL029796 Ranjit Saha 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039533 RANJIT SAHA IDBI BANK(607095)
9 MATABARI TR-02-003-017-005/74
() 		3002003000NRG24210820230654792 22/08/2023 Durgesh Ch. Deb 3002003WL029796 Durgesh Ch. Deb 00165 IBKL0001227 190 190 Processed 28/08/2023 4911039535 DURGESH DEB IDBI BANK(607095)
10 MATABARI TR-02-003-017-005/78
() 		3002003000NRG24210820230654793 22/08/2023 Nakul Das 3002003WL029796 Nakul Das 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039563 NAKUL SHUKLA DAS IDBI BANK(607095)
11 MATABARI TR-02-003-017-005/78-A
() 		3002003000NRG24210820230654794 22/08/2023 Sima sukla Das 3002003WL029796 Sima sukla Das 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039562 SEEMA SUKLA DAS IDBI BANK(607095)
12 MATABARI TR-02-003-017-006/190
() 		3002003000NRG24210820230654795 22/08/2023 Pratima Majumder Das 3002003WL029796 Pratima Majumder Das 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039540 PRATIMA MAJUMDER DAS IDBI BANK(607095)
13 MATABARI TR-02-003-017-006/26
() 		3002003000NRG24210820230654796 22/08/2023 Sima Deb 3002003WL029796 Sima Deb 00165 IBKL0001227 570 570 Processed 28/08/2023 4911039537 SIMA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6460 6460
14 MATABARI TR-02-003-017-001/85
() 		3002003000NRG24210820230654750 22/08/2023 Dilip Das 3002003WL029796 Dilip Das 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039573 DILIP DAS PUNJAB NATIONAL BANK(508568)
15 MATABARI TR-02-003-017-005/124
() 		3002003000NRG24210820230654754 22/08/2023 Kesab Chakraborty 3002003WL029796 Kesab Chakraborty 00354 PUNB0046220 380 380 Processed 28/08/2023 4911039570 KESHAB CHAKRABORTY PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-017-005/129
() 		3002003000NRG24210820230654755 22/08/2023 Shisubala Das 3002003WL029796 Shisubala Das 00354 PUNB0046220 380 380 Processed 28/08/2023 4911039527 SHISHU BALA DAS PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-017-005/130
() 		3002003000NRG24210820230654756 22/08/2023 Gita Das 3002003WL029796 Gita Das 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039567 GITA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-017-005/173
() 		3002003000NRG24210820230654760 22/08/2023 Shika Dasbaishnab 3002003WL029796 Shika Dasbaishnab 00354 PUNB0046220 380 380 Processed 28/08/2023 4911039529 SHIKA DAS BAISHNAB BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-017-005/188
() 		3002003000NRG24210820230654761 22/08/2023 Dilip Sen 3002003WL029796 Dilip Sen 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039572 DILIP SEN PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-017-005/196
() 		3002003000NRG24210820230654764 22/08/2023 Archana Debnath 3002003WL029796 Archana Debnath 00354 PUNB0046220 380 380 Processed 28/08/2023 4911039525 ARCHANA DEBNATH DAS PUNJAB NATIONAL BANK(508568)
21 MATABARI TR-02-003-017-005/204
() 		3002003000NRG24210820230654768 22/08/2023 Joyti DEBNATH 3002003WL029796 Joyti DEBNATH 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039569 JYOTI DEBNATH PUNJAB NATIONAL BANK(508568)
22 MATABARI TR-02-003-017-005/21
() 		3002003000NRG24210820230654771 22/08/2023 Anima Lodh Datta 3002003WL029796 Anima Lodh Datta 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039565 ANIMA LOODH DATTA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-017-005/230
() 		3002003000NRG24210820230654773 22/08/2023 Jyotshna Bhowmik 3002003WL029796 Jyotshna Bhowmik 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039574 JYOTSNA BHOWMIK PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-017-005/234
() 		3002003000NRG24210820230654775 22/08/2023 Suman dey 3002003WL029796 Suman dey 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039530 SUMAN DEY PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-017-005/237
() 		3002003000NRG24210820230654776 22/08/2023 Niru Dey 3002003WL029796 Niru Dey 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039566 NIRU DEY TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-017-005/29
() 		3002003000NRG24210820230654780 22/08/2023 Gita Dey 3002003WL029796 Gita Dey 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039526 GITA DEY IDBI BANK(607095)
27 MATABARI TR-02-003-017-005/45
() 		3002003000NRG24210820230654783 22/08/2023 Archana Dey 3002003WL029796 Archana Dey 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039524 ARCHANA DEY PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-017-005/46
() 		3002003000NRG24210820230654784 22/08/2023 Sephali Dey 3002003WL029796 Sephali Dey 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039528 SHEFALI DEY PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-017-005/55
() 		3002003000NRG24210820230654785 22/08/2023 Bijali Das 3002003WL029796 Bijali Das 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039568 BIJALI DAS BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-017-005/67
() 		3002003000NRG24210820230654789 22/08/2023 Bina Debsarkar 3002003WL029796 Bina Debsarkar 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039571 BINA DEB SARKAR INDIAN OVERSEAS BANK(508541)
31 MATABARI TR-02-003-017-005/70
() 		3002003000NRG24210820230654791 22/08/2023 Gouri Baidya Dey 3002003WL029796 Gouri Baidya Dey 00354 PUNB0046220 570 570 Processed 28/08/2023 4911039523 GOURI BAIDYA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 9500 9500
32 MATABARI TR-02-003-017-005/207-A
() 		3002003000NRG24210820230654770 22/08/2023 Anil Chandra das 3002003WL029796 Anil Chandra das 00415 SBIN0000216 190 190 Processed 28/08/2023 4911039541 ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 190 190
33 MATABARI TR-02-003-017-015/299
() 		3002003000NRG24210820230654800 22/08/2023 Dipali Shil 3002003WL029796 Dipali Shil 00458 PUNB0RRBTGB 570 570 Processed 28/08/2023 4911039553 DIPALI SHIL BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-017-015/301
() 		3002003000NRG24210820230654801 22/08/2023 Subrata Raha 3002003WL029796 Subrata Raha 00458 PUNB0RRBTGB 760 760 Processed 28/08/2023 4911039552 SUBRATA RAHA TRIPURA GRAMIN BANK(607065)
SubTotal 1330 1330
35 MATABARI TR-02-003-017-004/81
() 		3002003000NRG24210820230654751 22/08/2023 Sika Rani Das 3002003WL029796 Sika Rani Das 00458 UTBI0RRBTGB 190 190 Processed 28/08/2023 4911039554 SIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-017-004/83
() 		3002003000NRG24210820230654752 22/08/2023 Sumitra Das Saha 3002003WL029796 Sumitra Das Saha 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039548 SUMITRA DAS SAHA BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-017-005/108
() 		3002003000NRG24210820230654753 22/08/2023 Shisubala Das 3002003WL029796 Shisubala Das 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039556 SISHU BALA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-017-005/137
() 		3002003000NRG24210820230654757 22/08/2023 Shobarani Das 3002003WL029796 Shobarani Das 00458 UTBI0RRBTGB 190 190 Processed 28/08/2023 4911039560 SHUBHA DAS HDFC BANK LTD(607152)
39 MATABARI TR-02-003-017-005/171
() 		3002003000NRG24210820230654759 22/08/2023 Mani Acharjee 3002003WL029796 Mani Acharjee 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039557 MALLIKA ACHARJEE SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-017-005/195
() 		3002003000NRG24210820230654763 22/08/2023 Shiuli Dey Banik 3002003WL029796 Shiuli Dey Banik 00458 UTBI0RRBTGB 380 380 Processed 28/08/2023 4911039551 SHIULI DEY BANIK HDFC BANK LTD(607152)
41 MATABARI TR-02-003-017-005/20
() 		3002003000NRG24210820230654765 22/08/2023 Rekha Saha 3002003WL029796 Rekha Saha 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039549 REKHA SAHA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-017-005/219
() 		3002003000NRG24210820230654772 22/08/2023 Arati Jamatia 3002003WL029796 Arati Jamatia 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039559 ARATI JAMATIA SAHA IDBI BANK(607095)
43 MATABARI TR-02-003-017-005/232
() 		3002003000NRG24210820230654774 22/08/2023 Subarna Saha 3002003WL029796 Subarna Saha 00458 UTBI0RRBTGB 380 380 Processed 28/08/2023 4911039555 SUBARNA SAHA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-017-005/259
() 		3002003000NRG24210820230654777 22/08/2023 Chaya Acharjee 3002003WL029796 Chaya Acharjee 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039558 CHAYA ACHARJEE TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-017-005/41
() 		3002003000NRG24210820230654781 22/08/2023 Sandhya Raha 3002003WL029796 Sandhya Raha 00458 UTBI0RRBTGB 380 380 Processed 28/08/2023 4911039547 SANDHAYA RAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-017-005/44
() 		3002003000NRG24210820230654782 22/08/2023 Swapan Raha 3002003WL029796 Swapan Raha 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039550 SWAPAN RAHA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-017-005/59-A
() 		3002003000NRG24210820230654786 22/08/2023 Mitali Sarkar 3002003WL029796 Mitali Sarkar 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039561 MITALI SARKAR PUNJAB NATIONAL BANK(508568)
48 MATABARI TR-02-003-017-015/290
() 		3002003000NRG24210820230654799 22/08/2023 Uttam Bhowmik 3002003WL029796 Uttam Bhowmik 00458 UTBI0RRBTGB 570 570 Processed 28/08/2023 4911039546 UTTAM BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 6650 6650
49 MATABARI TR-02-003-017-005/265
() 		3002003000NRG24210820230654779 22/08/2023 Sunil Das 3002003WL029796 Sunil Das 00459 ICIC00TSCBL 570 570 Processed 28/08/2023 4911039564 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 570 570
50 MATABARI TR-02-003-017-015/303
() 		3002003000NRG24210820230654802 22/08/2023 Sabita Barman 3002003WL029796 Sabita Barman 00462 UCBA0002121 380 380 Processed 28/08/2023 4911039542 SABITA BARMAN UCO BANK(607066)
SubTotal 380 380
51 MATABARI TR-02-003-017-005/62
() 		3002003000NRG24210820230654787 22/08/2023 Litan Das 3002003WL029796 Litan Das 00468 UBIN0557123 570 570 Processed 28/08/2023 4911039545 LITAN DAS UNION BANK OF INDIA(508500)
SubTotal 570 570
52 MATABARI TR-02-003-017-015/277
() 		3002003000NRG24210820230654798 22/08/2023 Shipra Shil Dey 3002003WL029796 Shipra Shil Dey 00662 BDBL0001269 570 570 Processed 28/08/2023 4911039543 SHIPRA SHIL DEY TRIPURA GRAMIN BANK(607065)
SubTotal 570 570
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003017_220823APB_FTO_100744 Bank of India BKID0005067 UDAIPUR TOWN 570
2 MATABARI TR3002003017_220823APB_FTO_100744 IDBI Bank IBKL0001227 UDAIPUR 6460
3 MATABARI TR3002003017_220823APB_FTO_100744 Punjab National Bank PUNB0046220 Udaipur 9500
4 MATABARI TR3002003017_220823APB_FTO_100744 State Bank of India SBIN0000216 UDAIPUR 190
5 MATABARI TR3002003017_220823APB_FTO_100744 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1330
6 MATABARI TR3002003017_220823APB_FTO_100744 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 6650
7 MATABARI TR3002003017_220823APB_FTO_100744 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 570
8 MATABARI TR3002003017_220823APB_FTO_100744 UCO Bank UCBA0002121 UDAYPUR TOWN 380
9 MATABARI TR3002003017_220823APB_FTO_100744 Union Bank of India UBIN0557123 UDAYPUR 570
10 MATABARI TR3002003017_220823APB_FTO_100744 Bandhan Bank Limited BDBL0001269 Udaipur 570

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