Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_121023APB_FTO_152823
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-02-003-020-002/15
() 		3002003000NRG24091020230922206 12/10/2023 Sankar Ch Dey 3002003WL046359 Sankar Ch Dey 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7376899764 SANKAR CH. DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
2 MATABARI TR-02-003-020-003/35
() 		3002003000NRG24091020230922219 12/10/2023 Pritam Debnath 3002003WL046360 Pritam Debnath 00354 PUNB0119820 2260 2260 Processed 11/11/2023 7376899784 PRITAM DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 MATABARI TR-02-003-020-001/10
() 		3002003000NRG24091020230922192 12/10/2023 Pradip Namah 3002003WL046358 Pradip Namah 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899804 PRADIP NAMA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-020-001/133
() 		3002003000NRG24091020230922202 12/10/2023 Rupashi Das 3002003WL046359 Rupashi Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7376899788 RUPASI DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-020-001/153
() 		3002003000NRG24091020230922193 12/10/2023 Kusumbi Nama 3002003WL046358 Kusumbi Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899805 MRS KUSUMBI NAMA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-001/17
() 		3002003000NRG24091020230922195 12/10/2023 Nirada Bala Das 3002003WL046358 Nirada Bala Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899807 MRS NIRADABALA DAS STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-001/17
() 		3002003000NRG24091020230922194 12/10/2023 Sanjit Das 3002003WL046358 Sanjit Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899771 SANJIT DAS STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-001/20
() 		3002003000NRG24091020230922197 12/10/2023 Manik Chandra Paul 3002003WL046358 Manik Chandra Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899816 MR MANIK CHANDRA PAUL STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-001/20
() 		3002003000NRG24091020230922196 12/10/2023 Nandarani Pal 3002003WL046358 Nandarani Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899774 MRS NANDA RANI PAUL STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-001/23
() 		3002003000NRG24091020230922318 12/10/2023 Ratna Rani Rudra Pal 3002003WL046365 Ratna Rani Rudra Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899778 RATNA RANI RUDRAPAL BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-020-001/26
() 		3002003000NRG24091020230922319 12/10/2023 Ganesh Das 3002003WL046365 Ganesh Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899789 MR GANESH DAS STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-001/35
() 		3002003000NRG24091020230922198 12/10/2023 Abilash Chandra Das 3002003WL046358 Abilash Chandra Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899797 MR ABHILASH CHANDRA DAS STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-001/35
() 		3002003000NRG24091020230922199 12/10/2023 Supali Das 3002003WL046358 Supali Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899790 MRS SUPALI DAS STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-001/65
() 		3002003000NRG24091020230922200 12/10/2023 Dulal Chandra Pal 3002003WL046358 Dulal Chandra Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899766 MR DULAL CHANDRA PAL STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-001/88
() 		3002003000NRG24091020230922203 12/10/2023 Biswnath Das 3002003WL046359 Biswnath Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899815 BISWANATH DAS PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-020-001/91
() 		3002003000NRG24091020230922308 12/10/2023 Nandan Shil 3002003WL046364 Nandan Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899811 MR NANDAN SHIL STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-002/102
() 		3002003000NRG24091020230922299 12/10/2023 Annapurna Shil 3002003WL046363 Annapurna Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899798 MRS ANNAPURNA SHIL STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-002/102
() 		3002003000NRG24091020230922300 12/10/2023 Gauranga Shil 3002003WL046363 Gauranga Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899817 MR GOURANGA SHIL STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-002/127
() 		3002003000NRG24091020230922309 12/10/2023 Bakul Das 3002003WL046364 Bakul Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899791 MRS BAKUL DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-002/127
() 		3002003000NRG24091020230922310 12/10/2023 Tarani Das 3002003WL046364 Tarani Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899818 MR TARANI DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-002/129
() 		3002003000NRG24091020230922289 12/10/2023 Gouri Nama 3002003WL046362 Gouri Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899799 GOURI NAMA BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-020-002/130
() 		3002003000NRG24091020230922301 12/10/2023 Harekrishna Nama 3002003WL046363 Harekrishna Nama 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7376899809 HAREKRISHNA NAMA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-020-002/148-A
() 		3002003000NRG24091020230922311 12/10/2023 Mithu Sarkar 3002003WL046364 Mithu Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899827 MR MITHU SARKAR STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-002/148-A
() 		3002003000NRG24091020230922312 12/10/2023 Sawpna Sarkar 3002003WL046364 Sawpna Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899792 SAWPNA DAS SARKAR BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-020-002/15
() 		3002003000NRG24091020230922205 12/10/2023 Pratima Bhowmik Day 3002003WL046359 Pratima Bhowmik Day 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899793 MRS PRATIMA BHOWMIKDAY STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-002/193
() 		3002003000NRG24091020230922313 12/10/2023 Purnima Nama Chowdhury 3002003WL046364 Purnima Nama Chowdhury 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899812 PURNIMA NAMA BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-020-002/195
() 		3002003000NRG24091020230922207 12/10/2023 Mani Dey Bhowmik 3002003WL046359 Mani Dey Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899808 MANI DEY BHOWMIK BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-020-002/215
() 		3002003000NRG24091020230922320 12/10/2023 Ranjit Das 3002003WL046365 Ranjit Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899786 MR RANJIT DAS STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-002/218
() 		3002003000NRG24091020230922322 12/10/2023 Archana Nama 3002003WL046365 Archana Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899820 MRS ARCHANA NAMA STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-002/218
() 		3002003000NRG24091020230922321 12/10/2023 Nimai Chandra Nama 3002003WL046365 Nimai Chandra Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899768 NIMAI CHANDRA NAMA STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-002/27
() 		3002003000NRG24091020230922210 12/10/2023 Ranu Rani Bhowmik 3002003WL046360 Ranu Rani Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899772 MRS RANU RANI BHOWMIK STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-002/27
() 		3002003000NRG24091020230922211 12/10/2023 Tutan Bhowmik 3002003WL046360 Tutan Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899825 MR TUTAN BHOWMIK STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-002/47
() 		3002003000NRG24091020230922323 12/10/2023 Anjana Banik 3002003WL046365 Anjana Banik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899777 MRS ANJANA BANIK STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-002/49
() 		3002003000NRG24091020230922303 12/10/2023 Marani Chowduri 3002003WL046363 Marani Chowduri 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899800 MR SANKAR CHOWDHURY STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-002/55
() 		3002003000NRG24091020230922324 12/10/2023 Rakhal Chaudhari 3002003WL046365 Rakhal Chaudhari 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7376899785 RAKHAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-020-002/55
() 		3002003000NRG24091020230922325 12/10/2023 Shipra Chowdhury 3002003WL046365 Shipra Chowdhury 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899794 MRS SHIPRA CHOWDHURY STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-002/70
() 		3002003000NRG24091020230922291 12/10/2023 Binabani Das 3002003WL046362 Binabani Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899801 MRS BINABANI DAS STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-002/70
() 		3002003000NRG24091020230922290 12/10/2023 Dhirendra Das 3002003WL046362 Dhirendra Das 00415 SBIN0009129 2260 2260 Rejected 10/11/2023 7376899819 A/c Blocked or Frozen
39 MATABARI TR-02-003-020-002/95
() 		3002003000NRG24091020230922314 12/10/2023 Sajal Nama 3002003WL046364 Sajal Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899773 MR SAJAL NAMA STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-003/115
() 		3002003000NRG24091020230922213 12/10/2023 Sabitri Biswas Shil 3002003WL046360 Sabitri Biswas Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899802 MRS SABITRI BISWASSHIL STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-003/115
() 		3002003000NRG24091020230922212 12/10/2023 Tapan Shil 3002003WL046360 Tapan Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899769 TAPAN SHIL STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-003/120
() 		3002003000NRG24091020230922214 12/10/2023 Khokan Ch Das 3002003WL046360 Khokan Ch Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899767 MR KHOKAN CHANDRA DAS STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-003/131
() 		3002003000NRG24091020230922215 12/10/2023 Bishnu Nama 3002003WL046360 Bishnu Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899810 MR BISHNU NAMAH STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-003/134
() 		3002003000NRG24091020230922216 12/10/2023 Sibu Das 3002003WL046360 Sibu Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899783 MR SHIBU DAS STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-003/140
() 		3002003000NRG24091020230922328 12/10/2023 Sabita Rishi Das 3002003WL046366 Sabita Rishi Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899776 SABITA RISHIDAS BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-020-003/140
() 		3002003000NRG24091020230922329 12/10/2023 Santi Rishi Das 3002003WL046366 Santi Rishi Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899806 MR SANTIHRISHI DAS STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-003/283
() 		3002003000NRG24091020230922293 12/10/2023 Ajit Sarkar 3002003WL046362 Ajit Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899813 MR AJIT SARKAR STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-003/30
() 		3002003000NRG24091020230922326 12/10/2023 Litan Sarkar 3002003WL046365 Litan Sarkar 00415 SBIN0009129 2260 2260 Rejected 10/11/2023 7376899780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MATABARI TR-02-003-020-003/30
() 		3002003000NRG24091020230922327 12/10/2023 Pratima Das Sarkar 3002003WL046365 Pratima Das Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899822 PRATIMA DAS SARKAR BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-020-003/35
() 		3002003000NRG24091020230922218 12/10/2023 Abha Debnath 3002003WL046360 Abha Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899814 ABHA DEBNATH BANK OF BARODA(606985)
51 MATABARI TR-02-003-020-003/35
() 		3002003000NRG24091020230922217 12/10/2023 Priyalal Debnath 3002003WL046360 Priyalal Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899765 MR PRIYA LAL DEBNATH STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-020-003/43
() 		3002003000NRG24091020230922294 12/10/2023 Gita Rani Nama 3002003WL046362 Gita Rani Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899795 MRS GITARANI NAMA STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-003/59
() 		3002003000NRG24091020230922295 12/10/2023 Jarna Nama 3002003WL046362 Jarna Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899779 MR NEPAL NAMA STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-020-003/72
() 		3002003000NRG24091020230922305 12/10/2023 Santi Ranjan Das 3002003WL046363 Santi Ranjan Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899781 MRS CHAYA RANI DAS STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-020-003/86
() 		3002003000NRG24091020230922220 12/10/2023 Haramani Sarkar 3002003WL046360 Haramani Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899796 HARAMANI SARKAR BANDHAN BANK LIMITED(508753)
56 MATABARI TR-02-003-020-003/95
() 		3002003000NRG24091020230922315 12/10/2023 Rina Nama Das 3002003WL046364 Rina Nama Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899775 MS RINA NAMADAS STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-003/98
() 		3002003000NRG24091020230922296 12/10/2023 Gita Rani Das 3002003WL046362 Gita Rani Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899803 GITA RANI DAS BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-020-011/354
() 		3002003000NRG24091020230922331 12/10/2023 Rama Das 3002003WL046366 Rama Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899787 RAMA DAS BANDHAN BANK LIMITED(508753)
59 MATABARI TR-02-003-020-011/354
() 		3002003000NRG24091020230922330 12/10/2023 Sanjoy Das 3002003WL046366 Sanjoy Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899823 MR SANJOY DAS STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-020-013/357
() 		3002003000NRG24091020230922316 12/10/2023 Biswajit Bhowmik 3002003WL046364 Biswajit Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899770 BISWAJIT BHOWMIK STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-020-013/357
() 		3002003000NRG24091020230922317 12/10/2023 Kana rani Das Bhowmik 3002003WL046364 Kana rani Das Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899826 MRS KANARANI DAS BHOWMIK STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-020-013/360
() 		3002003000NRG24091020230922208 12/10/2023 Nripendra Paul 3002003WL046359 Nripendra Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7376899782 NRIPENDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 135600 135600
63 MATABARI TR-02-003-020-001/65
() 		3002003000NRG24091020230922201 12/10/2023 Prabha Paul 3002003WL046358 Prabha Paul 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376899828 PRABHA PAUL TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-020-010/362
() 		3002003000NRG24091020230922306 12/10/2023 Rakhal Das 3002003WL046363 Rakhal Das 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376899824 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
65 MATABARI TR-02-003-020-003/283
() 		3002003000NRG24091020230922292 12/10/2023 Parul Sarkar 3002003WL046362 Parul Sarkar 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7376899821 PARUL SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 146900 146900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_121023APB_FTO_152823 Punjab National Bank PUNB0046220 Udaipur 2260
2 MATABARI TR3002003020_121023APB_FTO_152823 Punjab National Bank PUNB0119820 Killa 2260
3 MATABARI TR3002003020_121023APB_FTO_152823 State Bank of India SBIN0009129 GARJEE 135600
4 MATABARI TR3002003020_121023APB_FTO_152823 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260
5 MATABARI TR3002003020_121023APB_FTO_152823 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
6 MATABARI TR3002003020_121023APB_FTO_152823 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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