Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003019_130224APB_FTO_196639
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-02-003-019-005/18
() 		3002003000NRG24120220241202150 13/02/2024 Anju Rani Acharjee Chakraborty 3002003WL065833 Anju Rani Acharjee Chakraborty 00415 SBIN0000216 980 980 Processed 13/04/2024 2939941506 MRS ANJU RANI ACHARJEE CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 980 980
2 MATABARI TR-02-003-019-005/53
() 		3002003000NRG24120220241202162 13/02/2024 Pranati Das 3002003WL065833 Pranati Das 00415 SBIN0009129 980 980 Processed 13/04/2024 2939941507 MRS PRANATI DAS STATE BANK OF INDIA(508548)
SubTotal 980 980
3 MATABARI TR-02-003-019-005/14
() 		3002003000NRG24120220241202148 13/02/2024 Manindra Shib 3002003WL065833 Manindra Shib 00458 PUNB0RRBTGB 980 980 Processed 14/04/2024 2939941518 MANINDRA CH SHIB TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-019-005/20
() 		3002003000NRG24120220241202151 13/02/2024 Ayasa Bibi 3002003WL065833 Ayasa Bibi 00458 PUNB0RRBTGB 980 980 Processed 14/04/2024 2939941509 AYESHA BIBI TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-019-005/21
() 		3002003000NRG24120220241202152 13/02/2024 Mamata Rani Debnath 3002003WL065833 Mamata Rani Debnath 00458 PUNB0RRBTGB 980 980 Processed 14/04/2024 2939941510 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-019-005/25
() 		3002003000NRG24120220241202154 13/02/2024 Maya Chacrabarty 3002003WL065833 Maya Chacrabarty 00458 PUNB0RRBTGB 980 980 Processed 14/04/2024 2939941514 MAYA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-019-005/34
() 		3002003000NRG24120220241202156 13/02/2024 Matilal Shib 3002003WL065833 Matilal Shib 00458 PUNB0RRBTGB 980 980 Processed 14/04/2024 2939941515 MATILAL SHIB TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-019-005/6
() 		3002003000NRG24120220241202165 13/02/2024 Chaya Rani Saha 3002003WL065833 Chaya Rani Saha 00458 PUNB0RRBTGB 980 980 Processed 14/04/2024 2939941520 CHAYA RANI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 5880 5880
9 MATABARI TR-02-003-019-005/11
() 		3002003000NRG24120220241202145 13/02/2024 Parul Bala Gop 3002003WL065833 Parul Bala Gop 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941517 PARUL BALA GOPE WO KALIPADA GOPE TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-019-005/12
() 		3002003000NRG24120220241202146 13/02/2024 Rased Miah 3002003WL065833 Rased Miah 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941511 RAHID MIAH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-019-005/13
() 		3002003000NRG24120220241202147 13/02/2024 Palashi Begam 3002003WL065833 Palashi Begam 00458 UTBI0RRBTGB 980 980 Processed 13/04/2024 2939941521 Mrs. PALASHI BEGAM CENTRAL BANK OF INDIA(607115)
12 MATABARI TR-02-003-019-005/16
() 		3002003000NRG24120220241202149 13/02/2024 Sajeda Bibi 3002003WL065833 Sajeda Bibi 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941523 SAJEDA BIBI TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-019-005/24
() 		3002003000NRG24120220241202153 13/02/2024 Narayan Debnath 3002003WL065833 Narayan Debnath 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941522 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-019-005/32
() 		3002003000NRG24120220241202155 13/02/2024 Rahela Begam 3002003WL065833 Rahela Begam 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941519 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-019-005/36
() 		3002003000NRG24120220241202157 13/02/2024 Sufia Khatun 3002003WL065833 Sufia Khatun 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941524 SUPHIYA KHATUN TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-019-005/39
() 		3002003000NRG24120220241202158 13/02/2024 Dilip Gosh 3002003WL065833 Dilip Gosh 00458 UTBI0RRBTGB 980 980 Processed 13/04/2024 2939941526 DILIP GHOSH UCO BANK(607066)
17 MATABARI TR-02-003-019-005/42
() 		3002003000NRG24120220241202159 13/02/2024 Sushil Das 3002003WL065833 Sushil Das 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941525 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-019-005/46
() 		3002003000NRG24120220241202160 13/02/2024 Asabala Das 3002003WL065833 Asabala Das 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941513 ASHUBALA DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-019-005/52-A
() 		3002003000NRG24120220241202161 13/02/2024 Maya Rani Das 3002003WL065833 Maya Rani Das 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941516 MAYARANI DAS WO SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-019-005/54
() 		3002003000NRG24120220241202163 13/02/2024 Babna Rani Das 3002003WL065833 Babna Rani Das 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941512 BHABNA RANI DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-019-005/56
() 		3002003000NRG24120220241202164 13/02/2024 Deb Hrishi Jamatia 3002003WL065833 Deb Hrishi Jamatia 00458 UTBI0RRBTGB 980 980 Processed 14/04/2024 2939941508 DEBA RISHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 12740 12740
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003019_130224APB_FTO_196639 State Bank of India SBIN0000216 UDAIPUR 980
2 MATABARI TR3002003019_130224APB_FTO_196639 State Bank of India SBIN0009129 GARJEE 980
3 MATABARI TR3002003019_130224APB_FTO_196639 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 5880
4 MATABARI TR3002003019_130224APB_FTO_196639 Tripura Gramin Bank UTBI0RRBTGB Maharani 12740

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