Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_131023APB_FTO_153753
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-02-003-022-003/110
() 		3002003000NRG24091020230919131 13/10/2023 Nehara Bibi 3002003WL046253 Nehara Bibi 00078 CNRB0003484 1990 1990 Processed 13/11/2023 7464699198 NEHARA BIBI HDFC BANK LTD(607152)
2 MATABARI TR-02-003-022-003/113
() 		3002003000NRG24091020230919132 13/10/2023 Tumpa Chodhary 3002003WL046253 Tumpa Chodhary 00078 CNRB0003484 796 796 Processed 13/11/2023 7464699199 TUMPA CHOWDHURY CANARA BANK(508532)
SubTotal 2786 2786
3 MATABARI TR-02-003-022-003/40-A
() 		3002003000NRG24091020230919144 13/10/2023 Utpal Das 3002003WL046253 Utpal Das 00089 CBIN0284504 1990 1990 Processed 13/11/2023 7464699197 Mr. UTPAL DAS CENTRAL BANK OF INDIA(607115)
4 MATABARI TR-02-003-022-003/93
() 		3002003000NRG24091020230919153 13/10/2023 Priyatosh Chowdhury 3002003WL046253 Priyatosh Chowdhury 00089 CBIN0284504 1990 1990 Processed 13/11/2023 7464699200 Mr. PRIYATOSH CHOWDHURY CENTRAL BANK OF INDIA(607115)
SubTotal 3980 3980
5 MATABARI TR-02-003-022-003/129
() 		3002003000NRG24091020230919135 13/10/2023 Sajal Chandra Das 3002003WL046253 Sajal Chandra Das 00165 IBKL0001227 1990 1990 Processed 13/11/2023 7464699195 SAJAL CHANDRA DAS IDBI BANK(607095)
SubTotal 1990 1990
6 MATABARI TR-02-003-022-003/4
() 		3002003000NRG24091020230919142 13/10/2023 Sukanta Choudhury 3002003WL046253 Sukanta Choudhury 00354 PUNB0046220 1990 1990 Processed 13/11/2023 7464699194 SUKANTA CHOUDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
7 MATABARI TR-02-003-022-003/11
() 		3002003000NRG24091020230919130 13/10/2023 Tapan Das 3002003WL046253 Tapan Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/11/2023 7464699208 MR TAPAN DAS STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-022-003/21-A
() 		3002003000NRG24091020230919137 13/10/2023 Sumitra Das 3002003WL046253 Sumitra Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/11/2023 7464699216 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-022-003/28
() 		3002003000NRG24091020230919139 13/10/2023 Rajib Das 3002003WL046253 Rajib Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/11/2023 7464699204 RAJIB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
10 MATABARI TR-02-003-022-003/11
() 		3002003000NRG24091020230919129 13/10/2023 Amulya Das 3002003WL046253 Amulya Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699203 AMULYA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-022-003/117
() 		3002003000NRG24091020230919133 13/10/2023 Subankar Das 3002003WL046253 Subankar Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699205 SUBANKAR DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-022-003/118
() 		3002003000NRG24091020230919134 13/10/2023 Shibu Majumder 3002003WL046253 Shibu Majumder 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699218 SHIBU MAJUMDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-022-003/21
() 		3002003000NRG24091020230919136 13/10/2023 Haripada Das 3002003WL046253 Haripada Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699209 HARIPADA DAS UNION BANK OF INDIA(508500)
14 MATABARI TR-02-003-022-003/28
() 		3002003000NRG24091020230919138 13/10/2023 Sankar Das 3002003WL046253 Sankar Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699210 SANKAR DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-022-003/30
() 		3002003000NRG24091020230919140 13/10/2023 Bishnupada Chowdhary 3002003WL046253 Bishnupada Chowdhary 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699202 BISHNU PADA CHOUDHURY TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-022-003/30
() 		3002003000NRG24091020230919141 13/10/2023 Kalpana Mala Das Choudhury 3002003WL046253 Kalpana Mala Das Choudhury 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699211 MRS KALPANA MALA DASCHOWDHURY STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-022-003/40
() 		3002003000NRG24091020230919143 13/10/2023 Uttam Das 3002003WL046253 Uttam Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699217 UTTAM DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-022-003/53
() 		3002003000NRG24091020230919145 13/10/2023 Nirmal Debnath 3002003WL046253 Nirmal Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 13/11/2023 7464699206 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-022-003/58
() 		3002003000NRG24091020230919146 13/10/2023 Nikhil Majumder 3002003WL046253 Nikhil Majumder 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699214 NIKHIL MAJUMDER TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-022-003/67
() 		3002003000NRG24091020230919147 13/10/2023 Amulya Ratan Das 3002003WL046253 Amulya Ratan Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699207 AMULYA RATAN DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-022-003/67
() 		3002003000NRG24091020230919148 13/10/2023 Nepal Das 3002003WL046253 Nepal Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699213 NEPAL DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-022-003/71
() 		3002003000NRG24091020230919149 13/10/2023 Sanjit Malla Das 3002003WL046253 Sanjit Malla Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699212 SANJIT MALLA DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-022-003/72
() 		3002003000NRG24091020230919150 13/10/2023 Kajal Rani Das 3002003WL046253 Kajal Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699201 KAJAL RANI DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-022-003/78
() 		3002003000NRG24091020230919151 13/10/2023 Manuranjan Mala Das 3002003WL046253 Manuranjan Mala Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699219 MANORAJAN MALL DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-022-003/98
() 		3002003000NRG24091020230919154 13/10/2023 Dilip Chowdhury 3002003WL046253 Dilip Chowdhury 00458 UTBI0RRBTGB 1990 1990 Processed 13/11/2023 7464699215 DILIP CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 31442 31442
26 MATABARI TR-02-003-022-003/78
() 		3002003000NRG24091020230919152 13/10/2023 Mithun Mala Das 3002003WL046253 Mithun Mala Das 00462 UCBA0002121 1990 1990 Processed 13/11/2023 7464699196 MITHUN MALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
Total 50148 50148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_131023APB_FTO_153753 Canara Bank CNRB0003484 UDAIPUR 2786
2 MATABARI TR3002003022_131023APB_FTO_153753 Central Bank Of India CBIN0284504 Udaipur 3980
3 MATABARI TR3002003022_131023APB_FTO_153753 IDBI Bank IBKL0001227 UDAIPUR 1990
4 MATABARI TR3002003022_131023APB_FTO_153753 Punjab National Bank PUNB0046220 Udaipur 1990
5 MATABARI TR3002003022_131023APB_FTO_153753 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 5970
6 MATABARI TR3002003022_131023APB_FTO_153753 Tripura Gramin Bank UTBI0RRBTGB PITRA 1990
7 MATABARI TR3002003022_131023APB_FTO_153753 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 29452
8 MATABARI TR3002003022_131023APB_FTO_153753 UCO Bank UCBA0002121 UDAYPUR TOWN 1990

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