Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:57:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003037_160923APB_FTO_126242
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-02-003-037-001/68
() 		3002003000NRG24160920230781704 16/09/2023 JHARNA ACHARJEE 3002003WL038249 JHARNA ACHARJEE 00048 BKID0005067 1845 1845 Processed 23/09/2023 5835000744 JHARNA ACHARJEE BANDHAN BANK LIMITED(508753)
SubTotal 1845 1845
2 MATABARI TR-02-003-037-001/2
() 		3002003000NRG24160920230781691 16/09/2023 Mamata Begam 3002003WL038249 Mamata Begam 00415 SBIN0009129 2050 2050 Processed 23/09/2023 5835000710 MRS MAMATA BEGAM STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-037-001/61
() 		3002003000NRG24160920230781701 16/09/2023 Mairam Bibi 3002003WL038249 Mairam Bibi 00415 SBIN0009129 2050 2050 Processed 23/09/2023 5835000711 MAIRAM BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
4 MATABARI TR-02-003-037-001/29
() 		3002003000NRG24160920230781692 16/09/2023 Sandhya Datta Shil 3002003WL038249 Sandhya Datta Shil 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000728 SANDHYA DATTA SHIL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-037-001/3
() 		3002003000NRG24160920230781693 16/09/2023 Afiya Bibi 3002003WL038249 Afiya Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000729 MRS AFIA BIBI STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-037-001/31
() 		3002003000NRG24160920230781694 16/09/2023 Joti Baidhya 3002003WL038249 Joti Baidhya 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5835000730 JUTI BAIDYA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-037-001/47
() 		3002003000NRG24160920230781696 16/09/2023 Gayadhar Bhowmik 3002003WL038249 Gayadhar Bhowmik 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5835000713 GAYADHAR BHOWMIK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-037-001/47-A
() 		3002003000NRG24160920230781697 16/09/2023 Purnima Dey Bhowmik 3002003WL038249 Purnima Dey Bhowmik 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5835000740 PUNIRMA DEY BHOWMIK HDFC BANK LTD(607152)
9 MATABARI TR-02-003-037-001/56
() 		3002003000NRG24160920230781698 16/09/2023 Sudha Dey 3002003WL038249 Sudha Dey 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000733 SUDHA DEY TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-037-001/57
() 		3002003000NRG24160920230781699 16/09/2023 Cittaranjan Shil 3002003WL038249 Cittaranjan Shil 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5835000722 CHITTA RANJAN SHIL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-037-001/63
() 		3002003000NRG24160920230781702 16/09/2023 Sarswati mandal Sarkar 3002003WL038249 Sarswati mandal Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000721 SARASWATI MANDAL(SARKAR) TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-037-001/67
() 		3002003000NRG24160920230781703 16/09/2023 NANDAN BHOWMIK 3002003WL038249 NANDAN BHOWMIK 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5835000717 NANDAN BHOWMIK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-037-004/1
() 		3002003000NRG24160920230781705 16/09/2023 Rekha Marak 3002003WL038249 Rekha Marak 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5835000732 MRS REKHA MARAK STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-037-004/6
() 		3002003000NRG24160920230781706 16/09/2023 Sabita Ghosh 3002003WL038249 Sabita Ghosh 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000745 SABI GHOSH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-037-004/60
() 		3002003000NRG24160920230781707 16/09/2023 Pranab Goap 3002003WL038249 Pranab Goap 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5835000734 PRANAB GOPE TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-037-004/69
() 		3002003000NRG24160920230781708 16/09/2023 Jaya Shil Karmakar 3002003WL038249 Jaya Shil Karmakar 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000727 JAYA KARMAKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-037-004/7-A
() 		3002003000NRG24160920230781709 16/09/2023 Jharna Dutta Singh 3002003WL038249 Jharna Dutta Singh 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000739 JHARNA DATTA SINGH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-037-004/71
() 		3002003000NRG24160920230781710 16/09/2023 Jotshna Das 3002003WL038249 Jotshna Das 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000719 JYOTSNA MALAKAR DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-037-004/78
() 		3002003000NRG24160920230781711 16/09/2023 Priya Bala Noatia 3002003WL038249 Priya Bala Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000738 PRIYA BALA NOATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-037-004/79
() 		3002003000NRG24160920230781712 16/09/2023 Sabita Debbarma 3002003WL038249 Sabita Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000737 SABITA NOATIA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-037-004/80
() 		3002003000NRG24160920230781713 16/09/2023 Manorani Debbarma 3002003WL038249 Manorani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000736 MANORANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-037-004/85
() 		3002003000NRG24160920230781714 16/09/2023 Dipikarani Noatia 3002003WL038249 Dipikarani Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000716 DIPIKA RANI JAMATIA NOATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-037-004/89
() 		3002003000NRG24160920230781715 16/09/2023 USHA RANI SHIL 3002003WL038249 USHA RANI SHIL 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000715 USHA RANI SHIL TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-037-005/11
() 		3002003000NRG24160920230781716 16/09/2023 Namita Das 3002003WL038249 Namita Das 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000743 NAMITA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-037-005/17
() 		3002003000NRG24160920230781717 16/09/2023 Indrajit Das 3002003WL038249 Indrajit Das 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000725 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-037-005/20-A
() 		3002003000NRG24160920230781718 16/09/2023 Bibha Dutta 3002003WL038249 Bibha Dutta 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5835000742 BIBHA DAS DATTA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-037-005/22
() 		3002003000NRG24160920230781719 16/09/2023 Sanju Biswas 3002003WL038249 Sanju Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000714 SANJU BISWAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-037-005/38
() 		3002003000NRG24160920230781720 16/09/2023 Sadhana Shing 3002003WL038249 Sadhana Shing 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000724 SADHANA BALA SINGH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-037-005/39-A
() 		3002003000NRG24160920230781721 16/09/2023 Anima Shil 3002003WL038249 Anima Shil 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000718 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-037-005/44
() 		3002003000NRG24160920230781722 16/09/2023 Mamata Shil 3002003WL038249 Mamata Shil 00458 UTBI0RRBTGB 2050 2050 Processed 23/09/2023 5835000735 MAMATA SHIL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-037-005/47
() 		3002003000NRG24160920230781723 16/09/2023 Sajal Shil 3002003WL038249 Sajal Shil 00458 UTBI0RRBTGB 615 615 Processed 23/09/2023 5835000712 SAJAL SHIL & TINKU SHIL TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-037-005/47
() 		3002003000NRG24160920230781724 16/09/2023 Tinkurani Shil 3002003WL038249 Tinkurani Shil 00458 UTBI0RRBTGB 1640 1640 Processed 23/09/2023 5835000723 TINKU RANI SHIL TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-037-005/6
() 		3002003000NRG24160920230781725 16/09/2023 Madhuri Datta 3002003WL038249 Madhuri Datta 00458 UTBI0RRBTGB 1845 1845 Processed 23/09/2023 5835000731 MADHABI DATTA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-037-005/71
() 		3002003000NRG24160920230781726 16/09/2023 Shyamal Shil 3002003WL038249 Shyamal Shil 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5835000741 SHYAMAL SHIL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-037-005/8
() 		3002003000NRG24160920230781727 16/09/2023 Sukla Das 3002003WL038249 Sukla Das 00458 UTBI0RRBTGB 820 820 Processed 23/09/2023 5835000726 MRS USHA DAS STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-037-005/84
() 		3002003000NRG24160920230781728 16/09/2023 PRANJALI MARAK 3002003WL038249 PRANJALI MARAK 00458 UTBI0RRBTGB 820 820 Processed 23/09/2023 5835000720 PRANJALI MARAK WO MITHUN MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 57195 57195
37 MATABARI TR-02-003-037-001/60
() 		3002003000NRG24160920230781700 16/09/2023 Ram Chandra Majumder 3002003WL038249 Ram Chandra Majumder 00462 UCBA0002121 1845 1845 Processed 23/09/2023 5835000709 RAM CHANDRA MAJUMDER UCO BANK(607066)
SubTotal 1845 1845
Total 64985 64985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003037_160923APB_FTO_126242 Bank of India BKID0005067 UDAIPUR TOWN 1845
2 MATABARI TR3002003037_160923APB_FTO_126242 State Bank of India SBIN0009129 GARJEE 4100
3 MATABARI TR3002003037_160923APB_FTO_126242 Tripura Gramin Bank UTBI0RRBTGB Garjee 57195
4 MATABARI TR3002003037_160923APB_FTO_126242 UCO Bank UCBA0002121 UDAYPUR TOWN 1845

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