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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_191023APB_FTO_160178
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-02-003-009-003/49-A
() 		3002003000NRG24181020230982857 19/10/2023 Papia Das 3002003WL049597 Papia Das 00078 CNRB0003484 2030 2030 Processed 13/11/2023 7458882483 PAPIA DAS BANDHAN BANK LIMITED(508753)
SubTotal 2030 2030
2 MATABARI TR-02-003-009-003/87
() 		3002003000NRG24181020230982871 19/10/2023 Shafali Das 3002003WL049597 Shafali Das 00152 HDFC0002211 2030 2030 Processed 13/11/2023 7458882481 SHEFALI DAS BANDHAN BANK LIMITED(508753)
SubTotal 2030 2030
3 MATABARI TR-02-003-009-001/203
() 		3002003000NRG24181020230982812 19/10/2023 Ruma Acharjee 3002003WL049597 Ruma Acharjee 00165 IBKL0001227 1015 1015 Processed 13/11/2023 7458882420 RUMA ACHARJEE IDBI BANK(607095)
SubTotal 1015 1015
4 MATABARI TR-02-003-009-001/152-A
() 		3002003000NRG24181020230982809 19/10/2023 Dipu Sarkar 3002003WL049597 Dipu Sarkar 00177 IOBA0002527 1015 1015 Processed 13/11/2023 7458882423 DIPU SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1015 1015
5 MATABARI TR-02-003-009-003/159
() 		3002003000NRG24181020230982832 19/10/2023 Chandan Nandhi 3002003WL049597 Chandan Nandhi 00354 PUNB0046220 2030 2030 Processed 13/11/2023 7458882485 MR CHANDAN NANDI PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-009-003/165
() 		3002003000NRG24181020230982835 19/10/2023 Laxmi Nandi 3002003WL049597 Laxmi Nandi 00354 PUNB0046220 2030 2030 Processed 13/11/2023 7458882484 LAKSHI NANDI PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-009-003/19
() 		3002003000NRG24181020230982839 19/10/2023 Reba Das Majumder 3002003WL049597 Reba Das Majumder 00354 PUNB0046220 2030 2030 Processed 14/11/2023 7458882419 REBA DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-009-003/201
() 		3002003000NRG24181020230982844 19/10/2023 Biplab Das 3002003WL049597 Biplab Das 00354 PUNB0046220 2030 2030 Processed 13/11/2023 7458882418 BIPLAB DAS. PUNJAB NATIONAL BANK(508568)
SubTotal 8120 8120
9 MATABARI TR-02-003-009-003/212
() 		3002003000NRG24181020230982845 19/10/2023 Payel Das Sarkar 3002003WL049597 Payel Das Sarkar 00354 PUNB0RRBTGB 2030 2030 Processed 14/11/2023 7458882480 PAYEL DAS, D/O, SAJAL DAS. TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
10 MATABARI TR-02-003-009-001/168
() 		3002003000NRG24181020230982811 19/10/2023 Kamal Sarkar 3002003WL049597 Kamal Sarkar 00415 SBIN0009129 2233 2233 Processed 13/11/2023 7458882424 MR KAMAL SARKAR STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-009-003/118
() 		3002003000NRG24181020230982819 19/10/2023 Hiramon Das 3002003WL049597 Hiramon Das 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458882421 MR HIRAMAN DAS STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-009-003/199
() 		3002003000NRG24181020230982841 19/10/2023 Pradip Das 3002003WL049597 Pradip Das 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458882422 MR PRADIP DAS STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-009-003/200
() 		3002003000NRG24181020230982843 19/10/2023 Jhuma Das 3002003WL049597 Jhuma Das 00415 SBIN0009129 2030 2030 Processed 13/11/2023 7458882482 JHUMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 8323 8323
14 MATABARI TR-02-003-009-003/124
() 		3002003000NRG24181020230982821 19/10/2023 Puja Das 3002003WL049597 Puja Das 00458 PUNB0RRBTGB 2030 2030 Processed 14/11/2023 7458882426 PUJA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
15 MATABARI TR-02-003-009-001/105
() 		3002003000NRG24181020230982808 19/10/2023 Rekha Sarkar 3002003WL049597 Rekha Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882440 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-009-001/152-A
() 		3002003000NRG24181020230982810 19/10/2023 Minu Das Sarkar 3002003WL049597 Minu Das Sarkar 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458882479 MINU DAS SARKAR BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-009-001/30
() 		3002003000NRG24181020230982813 19/10/2023 Sadhana Das 3002003WL049597 Sadhana Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882477 SADHANA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-009-001/9
() 		3002003000NRG24181020230982814 19/10/2023 Swapna Datta Das 3002003WL049597 Swapna Datta Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882455 SWAPNA DAS DATTA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-009-003/103
() 		3002003000NRG24181020230982815 19/10/2023 Bashana Das 3002003WL049597 Bashana Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882461 BASANA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-009-003/105
() 		3002003000NRG24181020230982816 19/10/2023 Bakul Rani Das 3002003WL049597 Bakul Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882435 BAKUL DAS BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-009-003/115
() 		3002003000NRG24181020230982817 19/10/2023 Hashi Bala Das 3002003WL049597 Hashi Bala Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882448 HASI RANI DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-009-003/118
() 		3002003000NRG24181020230982818 19/10/2023 Badhal Das 3002003WL049597 Badhal Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882442 BADAL DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-009-003/122
() 		3002003000NRG24181020230982820 19/10/2023 Manju Rani Das 3002003WL049597 Manju Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882438 MANJU DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-009-003/125
() 		3002003000NRG24181020230982822 19/10/2023 Chandra Das 3002003WL049597 Chandra Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882476 CHANDRA DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-009-003/13
() 		3002003000NRG24181020230982823 19/10/2023 Bharati Biswash 3002003WL049597 Bharati Biswash 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882462 BHARATI BISWAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-009-003/132
() 		3002003000NRG24181020230982824 19/10/2023 Gita Das 3002003WL049597 Gita Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882441 GITA DAS BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-009-003/134
() 		3002003000NRG24181020230982825 19/10/2023 Dipali Das 3002003WL049597 Dipali Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882471 DIPALI DAS BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-009-003/135
() 		3002003000NRG24181020230982826 19/10/2023 Raimohan Das 3002003WL049597 Raimohan Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882458 RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-009-003/136
() 		3002003000NRG24181020230982827 19/10/2023 Basana Das 3002003WL049597 Basana Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882447 BASANA BALA DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-009-003/140
() 		3002003000NRG24181020230982828 19/10/2023 Purnima Das 3002003WL049597 Purnima Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882430 PURNIMA DAS INDIAN OVERSEAS BANK(508541)
31 MATABARI TR-02-003-009-003/148
() 		3002003000NRG24181020230982829 19/10/2023 Sanjoy Biswas 3002003WL049597 Sanjoy Biswas 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882459 SANJOY BISWAS TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-009-003/151
() 		3002003000NRG24181020230982830 19/10/2023 Rinku Das 3002003WL049597 Rinku Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882432 RINKU DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-009-003/155
() 		3002003000NRG24181020230982831 19/10/2023 Sanjoy Biswas 3002003WL049597 Sanjoy Biswas 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882433 SANJOY BISWAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-009-003/16
() 		3002003000NRG24181020230982833 19/10/2023 Prava Rani Das 3002003WL049597 Prava Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882437 PRAVA RANI DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-009-003/165
() 		3002003000NRG24181020230982834 19/10/2023 Nayan Nandi 3002003WL049597 Nayan Nandi 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882473 MR NAYAN NANDI STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-009-003/171
() 		3002003000NRG24181020230982836 19/10/2023 Milan Bala Das 3002003WL049597 Milan Bala Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882456 MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-009-003/181
() 		3002003000NRG24181020230982837 19/10/2023 Nilima Dey Karmakar 3002003WL049597 Nilima Dey Karmakar 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882465 NEELIMA DEY KARMAKAR TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-009-003/182
() 		3002003000NRG24181020230982838 19/10/2023 Nabarun Das 3002003WL049597 Nabarun Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882468 NABARUN DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-009-003/198
() 		3002003000NRG24181020230982840 19/10/2023 Narayan Das 3002003WL049597 Narayan Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882427 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
40 MATABARI TR-02-003-009-003/20
() 		3002003000NRG24181020230982842 19/10/2023 Alo Rani Majumdar 3002003WL049597 Alo Rani Majumdar 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882428 ALORANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-009-003/29
() 		3002003000NRG24181020230982846 19/10/2023 Sadhan Das 3002003WL049597 Sadhan Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882460 SADHAN DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-009-003/3
() 		3002003000NRG24181020230982847 19/10/2023 Kakali Das 3002003WL049597 Kakali Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882470 KAKALI DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-009-003/30
() 		3002003000NRG24181020230982848 19/10/2023 Babul Goshami 3002003WL049597 Babul Goshami 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882436 BABUL DAS GOSWAMI TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-009-003/30-A
() 		3002003000NRG24181020230982849 19/10/2023 Bisweshwar Goswami 3002003WL049597 Bisweshwar Goswami 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882457 BISWESHWAR GOSWAMI TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-009-003/33
() 		3002003000NRG24181020230982850 19/10/2023 Tulan Biswas 3002003WL049597 Tulan Biswas 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882425 TULAN BISWAS TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-009-003/38
() 		3002003000NRG24181020230982851 19/10/2023 Shibani Biswash 3002003WL049597 Shibani Biswash 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882472 SHIBANI BISWAS TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-009-003/4
() 		3002003000NRG24181020230982852 19/10/2023 Sumitra Das 3002003WL049597 Sumitra Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882454 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-009-003/41
() 		3002003000NRG24181020230982853 19/10/2023 Laxman Das 3002003WL049597 Laxman Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882444 MR LAXMAN DAS STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-009-003/42
() 		3002003000NRG24181020230982854 19/10/2023 Banika Das 3002003WL049597 Banika Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882434 BANIKA DAS BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-009-003/43
() 		3002003000NRG24181020230982855 19/10/2023 Ratna Das 3002003WL049597 Ratna Das 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458882475 RATNA DAS BANDHAN BANK LIMITED(508753)
51 MATABARI TR-02-003-009-003/44
() 		3002003000NRG24181020230982856 19/10/2023 Shilphi Rani Das 3002003WL049597 Shilphi Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882452 SHILPI RANI DAS IDBI BANK(607095)
52 MATABARI TR-02-003-009-003/5
() 		3002003000NRG24181020230982858 19/10/2023 Archana Das 3002003WL049597 Archana Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882450 ARCHANA DA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-009-003/50
() 		3002003000NRG24181020230982859 19/10/2023 Ranu Bala Das 3002003WL049597 Ranu Bala Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882478 RANU BALA DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-009-003/53
() 		3002003000NRG24181020230982860 19/10/2023 Usha Ranjan Das 3002003WL049597 Usha Ranjan Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882446 USHA RANJAN DAS TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-009-003/54
() 		3002003000NRG24181020230982861 19/10/2023 Jharna Banik Das 3002003WL049597 Jharna Banik Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882469 JHARNA BANIK TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-009-003/56
() 		3002003000NRG24181020230982862 19/10/2023 Sima Nama Das 3002003WL049597 Sima Nama Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882445 SIMA RANI SARKAR NAM BANDHAN BANK LIMITED(508753)
57 MATABARI TR-02-003-009-003/59
() 		3002003000NRG24181020230982863 19/10/2023 Susanta Das 3002003WL049597 Susanta Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882451 SUSANTA DAS TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-009-003/60
() 		3002003000NRG24181020230982864 19/10/2023 Gobinda Shil 3002003WL049597 Gobinda Shil 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882466 GOBINDA SHIL TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-009-003/61
() 		3002003000NRG24181020230982865 19/10/2023 Sadhan Das 3002003WL049597 Sadhan Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882463 SHADHAN DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-009-003/62
() 		3002003000NRG24181020230982866 19/10/2023 Parbati Sarkar Yadab 3002003WL049597 Parbati Sarkar Yadab 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882429 PARBATI SARKAR JADEB TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-009-003/67
() 		3002003000NRG24181020230982867 19/10/2023 Laxmi DAS 3002003WL049597 Laxmi DAS 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882449 LAXMI GOSWAMI IDBI BANK(607095)
62 MATABARI TR-02-003-009-003/68
() 		3002003000NRG24181020230982868 19/10/2023 Sanaka Das 3002003WL049597 Sanaka Das 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882453 SANAKA DAS TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-009-003/81
() 		3002003000NRG24181020230982869 19/10/2023 Chaya Das 3002003WL049597 Chaya Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882474 CHAYA DAS BANDHAN BANK LIMITED(508753)
64 MATABARI TR-02-003-009-003/83
() 		3002003000NRG24181020230982870 19/10/2023 Gotam Roy 3002003WL049597 Gotam Roy 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882464 GOUTAM ROY TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-009-003/9
() 		3002003000NRG24181020230982872 19/10/2023 Gouri Ghosh Sen 3002003WL049597 Gouri Ghosh Sen 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882467 GOURI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MATABARI TR-02-003-009-003/94
() 		3002003000NRG24181020230982873 19/10/2023 Dipali Das 3002003WL049597 Dipali Das 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882443 DIPALI DAS BANDHAN BANK LIMITED(508753)
67 MATABARI TR-02-003-009-003/95
() 		3002003000NRG24181020230982874 19/10/2023 Milan Bala Sarkar 3002003WL049597 Milan Bala Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 14/11/2023 7458882431 MILAN BALA SARKAR TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-009-005/26
() 		3002003000NRG24181020230982875 19/10/2023 Fulun Rani Deb Dey 3002003WL049597 Fulun Rani Deb Dey 00458 UTBI0RRBTGB 2030 2030 Processed 13/11/2023 7458882439 MANI DEY BANDHAN BANK LIMITED(508753)
SubTotal 107590 107590
Total 134183 134183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_191023APB_FTO_160178 Canara Bank CNRB0003484 UDAIPUR 2030
2 MATABARI TR3002003009_191023APB_FTO_160178 HDFC Bank HDFC0002211 UDAIPUR 2030
3 MATABARI TR3002003009_191023APB_FTO_160178 IDBI Bank IBKL0001227 UDAIPUR 1015
4 MATABARI TR3002003009_191023APB_FTO_160178 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1015
5 MATABARI TR3002003009_191023APB_FTO_160178 Punjab National Bank PUNB0046220 Udaipur 8120
6 MATABARI TR3002003009_191023APB_FTO_160178 Punjab National Bank PUNB0RRBTGB TGB 2030
7 MATABARI TR3002003009_191023APB_FTO_160178 State Bank of India SBIN0009129 GARJEE 8323
8 MATABARI TR3002003009_191023APB_FTO_160178 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2030
9 MATABARI TR3002003009_191023APB_FTO_160178 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 107590

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