Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:00:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_130723APB_FTO_64907
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-02-003-021-005/32
() 		3002003000NRG24130720230424572 13/07/2023 NIRMAL PAUL 3002003WL019055 NIRMAL PAUL 00177 IOBA0002527 915 915 Processed 19/07/2023 3551646496 NIRMAL & SUMITRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-021-005/9
() 		3002003000NRG24130720230424593 13/07/2023 MARANI SAHA PAUL 3002003WL019055 MARANI SAHA PAUL 00177 IOBA0002527 1098 1098 Processed 19/07/2023 3551646497 MARANI SAHA INDIAN OVERSEAS BANK(508541)
SubTotal 2013 2013
3 MATABARI TR-02-003-021-005/11
() 		3002003000NRG24130720230424560 13/07/2023 Joydeb Debnath 3002003WL019055 Joydeb Debnath 00415 SBIN0000216 915 915 Processed 19/07/2023 3551646498 MR JOYDEB DEBNATH STATE BANK OF INDIA(508548)
SubTotal 915 915
4 MATABARI TR-02-003-021-005/82
() 		3002003000NRG24130720230424588 13/07/2023 Safiya Bibi 3002003WL019055 Safiya Bibi 00415 SBIN0032683 915 915 Processed 19/07/2023 3551646499 BADSA MIAH & SAFIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 915 915
5 MATABARI TR-02-003-021-005/107
() 		3002003000NRG24130720230424559 13/07/2023 Kohinor Akter 3002003WL019055 Kohinor Akter 00458 PUNB0RRBTGB 549 549 Processed 19/07/2023 3551646485 KOHINOR AKTAR WO SELIM MIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-021-005/15
() 		3002003000NRG24130720230424562 13/07/2023 SHIBU DEBNATH 3002003WL019055 SHIBU DEBNATH 00458 PUNB0RRBTGB 366 366 Processed 19/07/2023 3551646476 SIBU CHANDRA DEBNATH S/O NIBARAN CHANDRA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-021-005/53
() 		3002003000NRG24130720230424580 13/07/2023 GOURI DATTA DAS 3002003WL019055 GOURI DATTA DAS 00458 PUNB0RRBTGB 915 915 Processed 19/07/2023 3551646505 GOURI DATTA WO DEBASISH DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-021-005/83
() 		3002003000NRG24130720230424589 13/07/2023 Khudeja Khatun 3002003WL019055 Khudeja Khatun 00458 PUNB0RRBTGB 1098 1098 Processed 19/07/2023 3551646495 MAMIN MIAH & KHATEJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-021-005/91
() 		3002003000NRG24130720230424594 13/07/2023 ROSHANA BIBI 3002003WL019055 ROSHANA BIBI 00458 PUNB0RRBTGB 1098 1098 Processed 19/07/2023 3551646494 ROSHANA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 4026 4026
10 MATABARI TR-02-003-021-005/12
() 		3002003000NRG24130720230424561 13/07/2023 PUTUL DEBNATH 3002003WL019055 PUTUL DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646479 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-021-005/15-A
() 		3002003000NRG24130720230424563 13/07/2023 SARASWATI DEBNATH 3002003WL019055 SARASWATI DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646508 DILIP & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-021-005/16
() 		3002003000NRG24130720230424564 13/07/2023 SWAPNA RUDRA PAUL 3002003WL019055 SWAPNA RUDRA PAUL 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646492 SWAPNA PAL BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-021-005/17
() 		3002003000NRG24130720230424565 13/07/2023 JOYTI BALA DEBNATH 3002003WL019055 JOYTI BALA DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646501 JOTI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-021-005/18
() 		3002003000NRG24130720230424566 13/07/2023 NECHA BIBI 3002003WL019055 NECHA BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646490 NECHA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-021-005/20
() 		3002003000NRG24130720230424567 13/07/2023 NAMITA DEBNATH 3002003WL019055 NAMITA DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646483 NAMITA DEBNATH WO BIBHUTI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-021-005/23
() 		3002003000NRG24130720230424568 13/07/2023 Tulsi Debnath 3002003WL019055 Tulsi Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646493 TULSI DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-021-005/24
() 		3002003000NRG24130720230424569 13/07/2023 SUBAL DEBNATH 3002003WL019055 SUBAL DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646509 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-021-005/3-A
() 		3002003000NRG24130720230424571 13/07/2023 SWAPANA DEBNATH 3002003WL019055 SWAPANA DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646491 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-021-005/33
() 		3002003000NRG24130720230424573 13/07/2023 SONALI BIBI 3002003WL019055 SONALI BIBI 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646489 KALU & ABUTHER MIAH & SONALI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-021-005/35
() 		3002003000NRG24130720230424574 13/07/2023 KHELU RANI DEBNATH 3002003WL019055 KHELU RANI DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646478 CHIRANJIT DEBNATH & KHELU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-021-005/36
() 		3002003000NRG24130720230424575 13/07/2023 PREMANANDA DEBNATH 3002003WL019055 PREMANANDA DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646507 PREMA NANDA DEBNATH S/O DEBENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-021-005/36-A
() 		3002003000NRG24130720230424576 13/07/2023 JYOTI RANI DEBNATH 3002003WL019055 JYOTI RANI DEBNATH 00458 UTBI0RRBTGB 915 915 Processed 19/07/2023 3551646488 JOYTI RANI DEBNATH BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-021-005/37
() 		3002003000NRG24130720230424577 13/07/2023 SHIPRA DEBNATH 3002003WL019055 SHIPRA DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646504 SHIPRA DEBNATH BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-021-005/4
() 		3002003000NRG24130720230424578 13/07/2023 CHAYA RANI DEBNATH 3002003WL019055 CHAYA RANI DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646482 JIBAN KRISHNA & CHAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-021-005/51
() 		3002003000NRG24130720230424579 13/07/2023 BABI PUAL 3002003WL019055 BABI PUAL 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646477 BABY PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-021-005/55
() 		3002003000NRG24130720230424581 13/07/2023 REKHA DEBNATH 3002003WL019055 REKHA DEBNATH 00458 UTBI0RRBTGB 732 732 Processed 19/07/2023 3551646486 REKHA DEBNATH BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-021-005/56
() 		3002003000NRG24130720230424582 13/07/2023 HARI BALA DEBNATH 3002003WL019055 HARI BALA DEBNATH 00458 UTBI0RRBTGB 549 549 Processed 19/07/2023 3551646502 HARIBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-021-005/57
() 		3002003000NRG24130720230424583 13/07/2023 MAYA RANI DEBNATH 3002003WL019055 MAYA RANI DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646503 MAYA DEBNATH BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-021-005/59
() 		3002003000NRG24130720230424584 13/07/2023 SHIKHA DEBNATH 3002003WL019055 SHIKHA DEBNATH 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646510 SIKHA RANI DEBNATH W/O NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-021-005/60
() 		3002003000NRG24130720230424585 13/07/2023 GITA RANI DEBNATH 3002003WL019055 GITA RANI DEBNATH 00458 UTBI0RRBTGB 915 915 Processed 19/07/2023 3551646480 GITA RANI DEBNATH BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-021-005/63
() 		3002003000NRG24130720230424586 13/07/2023 PUTUL RANI DEBNATH 3002003WL019055 PUTUL RANI DEBNATH 00458 UTBI0RRBTGB 549 549 Processed 19/07/2023 3551646500 PUTUL DEBNATH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-021-005/64
() 		3002003000NRG24130720230424587 13/07/2023 RINKU RANI DEBNATH 3002003WL019055 RINKU RANI DEBNATH 00458 UTBI0RRBTGB 915 915 Processed 19/07/2023 3551646487 RINKU RANI DEBNATH WO NEHER RN DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-021-005/84
() 		3002003000NRG24130720230424590 13/07/2023 Sabita Debnath 3002003WL019055 Sabita Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646481 SABITA DEBNATH W/O KALIPAD DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-021-005/85
() 		3002003000NRG24130720230424591 13/07/2023 Swapna Debnath 3002003WL019055 Swapna Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646506 SWAPNA DEBNATH WO BRAJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-021-005/86
() 		3002003000NRG24130720230424592 13/07/2023 Swapu Debnath 3002003WL019055 Swapu Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 19/07/2023 3551646484 SWAPU DEBNATH WO SHRI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 26535 26535
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003021_130723APB_FTO_64907 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2013
2 MATABARI TR3002003021_130723APB_FTO_64907 State Bank of India SBIN0000216 UDAIPUR 915
3 MATABARI TR3002003021_130723APB_FTO_64907 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 915
4 MATABARI TR3002003021_130723APB_FTO_64907 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2745
5 MATABARI TR3002003021_130723APB_FTO_64907 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1281
6 MATABARI TR3002003021_130723APB_FTO_64907 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 21045
7 MATABARI TR3002003021_130723APB_FTO_64907 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2196
8 MATABARI TR3002003021_130723APB_FTO_64907 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3294

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