Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:32:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_170823APB_FTO_94499
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-02-003-027-003/126
() 		3002003000NRG24170820230634512 17/08/2023 Shripa Rani Debnath 3002003WL028406 Shripa Rani Debnath 00354 PUNB0129320 3390 3390 Processed 25/08/2023 4834678556 SHIPRA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-027-003/208
() 		3002003000NRG24170820230634761 17/08/2023 SHIPRA DAS 3002003WL028415 SHIPRA DAS 00354 PUNB0129320 3390 3390 Processed 25/08/2023 4834678553 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-027-003/211
() 		3002003000NRG24170820230634516 17/08/2023 SANTANA DEBNATH 3002003WL028406 SANTANA DEBNATH 00354 PUNB0129320 3390 3390 Processed 25/08/2023 4834678555 SANTANA DEBNATH PUNJAB NATIONAL BANK(508568)
4 MATABARI TR-02-003-027-003/39
() 		3002003000NRG24170820230634491 17/08/2023 Akter Hossen 3002003WL028402 Akter Hossen 00354 PUNB0129320 3390 3390 Processed 25/08/2023 4834678554 AKTAR MIAH PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-027-003/66
() 		3002003000NRG24170820230634780 17/08/2023 Makhan Debnath 3002003WL028417 Makhan Debnath 00354 PUNB0129320 3390 3390 Processed 25/08/2023 4834678557 MAKHAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 16950 16950
6 MATABARI TR-02-003-027-003/43
() 		3002003000NRG24170820230634493 17/08/2023 Asha Rani Saha 3002003WL028402 Asha Rani Saha 00415 SBIN0000216 3390 3390 Processed 25/08/2023 4834678558 MRS ASHA RANI SAHA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-027-003/54
() 		3002003000NRG24170820230634779 17/08/2023 Sahara Bibi 3002003WL028417 Sahara Bibi 00415 SBIN0000216 3390 3390 Processed 25/08/2023 4834678559 MANU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
8 MATABARI TR-02-003-027-003/102
() 		3002003000NRG24170820230634487 17/08/2023 LAXMI DEBNATH 3002003WL028402 LAXMI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678545 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-027-003/123
() 		3002003000NRG24170820230634775 17/08/2023 NABI HOSSEN 3002003WL028417 NABI HOSSEN 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678530 NABI HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-027-003/126
() 		3002003000NRG24170820230634511 17/08/2023 SANJIT DEBNATH 3002003WL028406 SANJIT DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678543 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-027-003/14
() 		3002003000NRG24170820230634777 17/08/2023 CHANDAN CHAKRABORTY 3002003WL028417 CHANDAN CHAKRABORTY 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678541 CHANDAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-027-003/14
() 		3002003000NRG24170820230634776 17/08/2023 RANJIT CHAKRABORTY 3002003WL028417 RANJIT CHAKRABORTY 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678540 RANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-027-003/178
() 		3002003000NRG24170820230634513 17/08/2023 ALI MIAH 3002003WL028406 ALI MIAH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678538 ALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-027-003/178
() 		3002003000NRG24170820230634514 17/08/2023 Firoja a Chaduri 3002003WL028406 Firoja a Chaduri 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4834678552 Account closed
15 MATABARI TR-02-003-027-003/193
() 		3002003000NRG24170820230634757 17/08/2023 ECHU MIAH 3002003WL028415 ECHU MIAH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678544 ICHU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-027-003/193
() 		3002003000NRG24170820230634758 17/08/2023 MASUMI BEGAM 3002003WL028415 MASUMI BEGAM 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678527 MOUSUMI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-027-003/20
() 		3002003000NRG24170820230634760 17/08/2023 ABUKALAM 3002003WL028415 ABUKALAM 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678536 ABUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-027-003/20
() 		3002003000NRG24170820230634759 17/08/2023 KAMALA BIBI 3002003WL028415 KAMALA BIBI 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678549 KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-027-003/211
() 		3002003000NRG24170820230634515 17/08/2023 KALU DEBNATH 3002003WL028406 KALU DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678522 KALU DEBNATH PUNJAB NATIONAL BANK(508568)
20 MATABARI TR-02-003-027-003/220
() 		3002003000NRG24170820230634488 17/08/2023 Bhanu Debnath 3002003WL028402 Bhanu Debnath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678523 BHANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-027-003/220
() 		3002003000NRG24170820230634489 17/08/2023 Ratna Debnath 3002003WL028402 Ratna Debnath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678529 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-027-003/27
() 		3002003000NRG24170820230634763 17/08/2023 KAMALA BIBI 3002003WL028415 KAMALA BIBI 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678550 KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-027-003/27
() 		3002003000NRG24170820230634762 17/08/2023 RAHIM MIAH 3002003WL028415 RAHIM MIAH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678534 RAHIM MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-027-003/28
() 		3002003000NRG24170820230634518 17/08/2023 FATAMA BIBI 3002003WL028406 FATAMA BIBI 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678524 MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-027-003/28
() 		3002003000NRG24170820230634517 17/08/2023 MUSLAM MIAH 3002003WL028406 MUSLAM MIAH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678535 MR MUSLEM MIAH STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-027-003/33
() 		3002003000NRG24170820230634764 17/08/2023 MINAL DEBNATH 3002003WL028415 MINAL DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678537 MRINAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-027-003/33
() 		3002003000NRG24170820230634765 17/08/2023 SHILU DEBNATH 3002003WL028415 SHILU DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678526 SEULI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-027-003/39
() 		3002003000NRG24170820230634490 17/08/2023 RUBAN BIBI 3002003WL028402 RUBAN BIBI 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678546 RUPBAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-027-003/41
() 		3002003000NRG24170820230634519 17/08/2023 BHULARANI SAHA 3002003WL028406 BHULARANI SAHA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678547 BHULU RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-027-003/41
() 		3002003000NRG24170820230634520 17/08/2023 Jayasree Saha 3002003WL028406 Jayasree Saha 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678528 JOYSRE SAHA BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-027-003/43
() 		3002003000NRG24170820230634492 17/08/2023 RAJU SAHA 3002003WL028402 RAJU SAHA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678533 RAJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-027-003/45
() 		3002003000NRG24170820230634494 17/08/2023 SATARANJAN DEB 3002003WL028402 SATARANJAN DEB 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678532 SATYARANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-027-003/54
() 		3002003000NRG24170820230634778 17/08/2023 MANU MIAH 3002003WL028417 MANU MIAH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678542 MANU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-027-003/66
() 		3002003000NRG24170820230634781 17/08/2023 Saraswati Debnath 3002003WL028417 Saraswati Debnath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678525 SARASWATI DEBNATH BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-027-003/81
() 		3002003000NRG24170820230634521 17/08/2023 ENUCH MIAH 3002003WL028406 ENUCH MIAH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678531 INUCH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-027-003/82-A
() 		3002003000NRG24170820230634782 17/08/2023 KABIR HOSSEN 3002003WL028417 KABIR HOSSEN 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678548 KABIR HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-027-003/98
() 		3002003000NRG24170820230634496 17/08/2023 MAKHAN DEBNATH 3002003WL028402 MAKHAN DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678539 MR MAKHAN DEBNATH STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-027-003/98
() 		3002003000NRG24170820230634497 17/08/2023 SUCHITRA DEBNATH 3002003WL028402 SUCHITRA DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678551 SUCHITRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 105090 105090
39 MATABARI TR-02-003-027-003/45
() 		3002003000NRG24170820230634495 17/08/2023 ANIMA DEB 3002003WL028402 ANIMA DEB 00662 BDBL0001269 3390 3390 Processed 25/08/2023 4834678561 MRS ANIMA DEB STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-027-003/82-A
() 		3002003000NRG24170820230634783 17/08/2023 SAHENARA BEGAM 3002003WL028417 SAHENARA BEGAM 00662 BDBL0001269 3390 3390 Processed 25/08/2023 4834678560 SAHENARA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 6780 6780
Total 135600 135600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003027_170823APB_FTO_94499 Punjab National Bank PUNB0129320 Salgarah 16950
2 MATABARI TR3002003027_170823APB_FTO_94499 State Bank of India SBIN0000216 UDAIPUR 6780
3 MATABARI TR3002003027_170823APB_FTO_94499 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 105090
4 MATABARI TR3002003027_170823APB_FTO_94499 Bandhan Bank Limited BDBL0001269 Udaipur 6780

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