Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_170723APB_FTO_67653
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-02-003-015-002/61
() 		3002003000NRG24170720230445389 17/07/2023 Litan Ghosh 3002003WL019807 Litan Ghosh 00415 SBIN0000216 1372 1372 Processed 21/07/2023 3629546770 Mr. LITAN GHOSH INDIAN BANK(607105)
2 MATABARI TR-02-003-015-006/3
() 		3002003000NRG24170720230445419 17/07/2023 ANUPAM GHOSH 3002003WL019807 ANUPAM GHOSH 00415 SBIN0000216 588 588 Processed 21/07/2023 3629546769 ANUPAM GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1960 1960
3 MATABARI TR-02-003-015-002/18
() 		3002003000NRG24170720230445371 17/07/2023 JOGESH GHOSH 3002003WL019807 JOGESH GHOSH 00458 PUNB0RRBTGB 1568 1568 Processed 21/07/2023 3629546805 JOGESH GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-015-003/114
() 		3002003000NRG24170720230445400 17/07/2023 Ratan Ghosh 3002003WL019807 Ratan Ghosh 00458 PUNB0RRBTGB 1372 1372 Processed 21/07/2023 3629546783 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-015-006/31
() 		3002003000NRG24170720230445420 17/07/2023 Babul chandra Ghosh 3002003WL019807 Babul chandra Ghosh 00458 PUNB0RRBTGB 196 196 Processed 21/07/2023 3629546789 BABUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3136 3136
6 MATABARI TR-02-003-015-002/11
() 		3002003000NRG24170720230445369 17/07/2023 DILIP GHOSH 3002003WL019807 DILIP GHOSH 00458 UTBI0RRBTGB 784 784 Processed 21/07/2023 3629546794 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-015-002/13
() 		3002003000NRG24170720230445370 17/07/2023 DILIP GHOSH 3002003WL019807 DILIP GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546773 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-015-002/33
() 		3002003000NRG24170720230445372 17/07/2023 ANIMA GHOSH 3002003WL019807 ANIMA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546809 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-015-002/35
() 		3002003000NRG24170720230445373 17/07/2023 SUSIL GHOSH 3002003WL019807 SUSIL GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546803 SUSHIL GHOSH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-015-002/37
() 		3002003000NRG24170720230445374 17/07/2023 MIRA GHOSH 3002003WL019807 MIRA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546796 MIRA GHOSH BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-015-002/38
() 		3002003000NRG24170720230445375 17/07/2023 MITHAN GHOSH 3002003WL019807 MITHAN GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546820 MITHUN GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-015-002/4
() 		3002003000NRG24170720230445376 17/07/2023 DEBASHISH GHOSH 3002003WL019807 DEBASHISH GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546806 KANULALGHOSH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-015-002/40
() 		3002003000NRG24170720230445377 17/07/2023 RAKHAL GHOSH 3002003WL019807 RAKHAL GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546807 RAKHAL GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-015-002/41
() 		3002003000NRG24170720230445378 17/07/2023 SUBAL GHOSH 3002003WL019807 SUBAL GHOSH 00458 UTBI0RRBTGB 588 588 Processed 21/07/2023 3629546811 SUBAL GHOSH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-015-002/41-A
() 		3002003000NRG24170720230445379 17/07/2023 UTTAM GHOSH 3002003WL019807 UTTAM GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546772 UTTAM GHOSH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-015-002/43
() 		3002003000NRG24170720230445380 17/07/2023 SWARASWATI GHOSH 3002003WL019807 SWARASWATI GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546774 SARASWATI GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-015-002/46
() 		3002003000NRG24170720230445381 17/07/2023 KRISHNA GHOSH 3002003WL019807 KRISHNA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546778 KRISHNA GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-015-002/47
() 		3002003000NRG24170720230445382 17/07/2023 GOURANGA GHOSH 3002003WL019807 GOURANGA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546777 RINA GHOSH/ GOURANGA GHOSH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-015-002/49
() 		3002003000NRG24170720230445383 17/07/2023 KHOKAN CH. GHOSH 3002003WL019807 KHOKAN CH. GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546771 KHOKAN CH GHOSH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-015-002/50
() 		3002003000NRG24170720230445385 17/07/2023 BASANTI GHOSH 3002003WL019807 BASANTI GHOSH 00458 UTBI0RRBTGB 980 980 Processed 21/07/2023 3629546788 BASANTI RANI GHOSH W/O-HIMANGSHU GHOSH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-015-002/50
() 		3002003000NRG24170720230445384 17/07/2023 HIMANGSHU GHOSH 3002003WL019807 HIMANGSHU GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546810 BISWAJIT GHOSHS/O HIMANGSHU GHOSH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-015-002/52
() 		3002003000NRG24170720230445386 17/07/2023 SWAPNA GHOSH 3002003WL019807 SWAPNA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546808 SWAPNA RANI GHOSH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-015-002/58
() 		3002003000NRG24170720230445387 17/07/2023 RANJIT GHOSH 3002003WL019807 RANJIT GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546813 RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-015-002/60
() 		3002003000NRG24170720230445388 17/07/2023 DIPAK GHOSH 3002003WL019807 DIPAK GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546812 DIPAK GHOSH IDBI BANK(607095)
25 MATABARI TR-02-003-015-002/62
() 		3002003000NRG24170720230445390 17/07/2023 SHYAMAL GHOSH 3002003WL019807 SHYAMAL GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546804 SHYAMAL GHOSH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-015-002/62-A
() 		3002003000NRG24170720230445391 17/07/2023 BIMAL GOSH 3002003WL019807 BIMAL GOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546792 BIMAL GHOSH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-015-002/66
() 		3002003000NRG24170720230445392 17/07/2023 BIPLAB GHOSH 3002003WL019807 BIPLAB GHOSH 00458 UTBI0RRBTGB 392 392 Processed 21/07/2023 3629546822 BIPLAB GHOSH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-015-002/67
() 		3002003000NRG24170720230445393 17/07/2023 SHUKLA GHOSH 3002003WL019807 SHUKLA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546817 MS SHUKLA GHOSH STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-015-002/69
() 		3002003000NRG24170720230445394 17/07/2023 JHUTAN GHOSH 3002003WL019807 JHUTAN GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546819 JHUTAN GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-015-002/70
() 		3002003000NRG24170720230445395 17/07/2023 BASHANA GHOSH 3002003WL019807 BASHANA GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546818 BASANA GHOSH BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-015-002/73
() 		3002003000NRG24170720230445396 17/07/2023 DIPAK GHOSH 3002003WL019807 DIPAK GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546797 DIPAK GHOSH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-015-002/76
() 		3002003000NRG24170720230445397 17/07/2023 PRABIR GHOSH 3002003WL019807 PRABIR GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546793 MR PRABIR GHOSH STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-015-002/8
() 		3002003000NRG24170720230445398 17/07/2023 PULIN GHOSH 3002003WL019807 PULIN GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546776 PULIN GHOSH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-015-004/37
() 		3002003000NRG24170720230445401 17/07/2023 BIPLAB GHOSH 3002003WL019807 BIPLAB GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546821 BIPLAB GHOSH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-015-004/42-A
() 		3002003000NRG24170720230445402 17/07/2023 SUMAN DAS 3002003WL019807 SUMAN DAS 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546779 BADAL DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-015-004/44
() 		3002003000NRG24170720230445403 17/07/2023 MANJU RANI 3002003WL019807 MANJU RANI 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546816 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-015-004/55
() 		3002003000NRG24170720230445404 17/07/2023 JAGADHISH GHOSH 3002003WL019807 JAGADHISH GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546815 JAGADISH GHOSH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-015-004/59
() 		3002003000NRG24170720230445405 17/07/2023 SMT. KAMANA GHOSH 3002003WL019807 SMT. KAMANA GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546787 KAMANA GHOSH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-015-004/68
() 		3002003000NRG24170720230445406 17/07/2023 ANJU DAS 3002003WL019807 ANJU DAS 00458 UTBI0RRBTGB 1176 1176 Processed 21/07/2023 3629546775 ANJU BALA DAS TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-015-004/73
() 		3002003000NRG24170720230445407 17/07/2023 SARASWATI DAS 3002003WL019807 SARASWATI DAS 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546786 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-015-005/12
() 		3002003000NRG24170720230445408 17/07/2023 ALORANI GHOSH 3002003WL019807 ALORANI GHOSH 00458 UTBI0RRBTGB 196 196 Processed 21/07/2023 3629546814 ALO RANI GHOSH TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-015-005/154
() 		3002003000NRG24170720230445409 17/07/2023 SHEULI GHOSH 3002003WL019807 SHEULI GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546798 SHIULI GHOSH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-015-006/1
() 		3002003000NRG24170720230445410 17/07/2023 TAPAN GHOSH 3002003WL019807 TAPAN GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546780 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-015-006/12
() 		3002003000NRG24170720230445411 17/07/2023 NAKUL GHOSH 3002003WL019807 NAKUL GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546802 NAKUL GHOSH TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-015-006/15
() 		3002003000NRG24170720230445412 17/07/2023 BISWAJIT 3002003WL019807 BISWAJIT 00458 UTBI0RRBTGB 1176 1176 Processed 21/07/2023 3629546800 BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-015-006/18
() 		3002003000NRG24170720230445413 17/07/2023 ANITA GHOSH 3002003WL019807 ANITA GHOSH 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546791 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-015-006/19
() 		3002003000NRG24170720230445414 17/07/2023 DILIP GHOSH 3002003WL019807 DILIP GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546781 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-015-006/2
() 		3002003000NRG24170720230445415 17/07/2023 CHHABI GHOSH 3002003WL019807 CHHABI GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546784 CHHABI GHOSH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-015-006/21
() 		3002003000NRG24170720230445416 17/07/2023 DURGA RANI 3002003WL019807 DURGA RANI 00458 UTBI0RRBTGB 1176 1176 Processed 21/07/2023 3629546790 DURGA RANI GHOSH TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-015-006/22
() 		3002003000NRG24170720230445417 17/07/2023 SABITA 3002003WL019807 SABITA 00458 UTBI0RRBTGB 1372 1372 Processed 21/07/2023 3629546799 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-015-006/25
() 		3002003000NRG24170720230445418 17/07/2023 MINATI 3002003WL019807 MINATI 00458 UTBI0RRBTGB 1176 1176 Processed 21/07/2023 3629546801 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-015-006/57
() 		3002003000NRG24170720230445421 17/07/2023 DILIP GHOSH 3002003WL019807 DILIP GHOSH 00458 UTBI0RRBTGB 980 980 Processed 21/07/2023 3629546782 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-015-006/78
() 		3002003000NRG24170720230445422 17/07/2023 SHYAMAL GHOSH 3002003WL019807 SHYAMAL GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546785 SHYAMAL GHOSH TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-015-006/83
() 		3002003000NRG24170720230445423 17/07/2023 ARJUN GHOSH 3002003WL019807 ARJUN GHOSH 00458 UTBI0RRBTGB 1568 1568 Processed 21/07/2023 3629546795 ARJUN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 67424 67424
Total 72520 72520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_170723APB_FTO_67653 State Bank of India SBIN0000216 UDAIPUR 1960
2 MATABARI TR3002003015_170723APB_FTO_67653 Tripura Gramin Bank PUNB0RRBTGB BAGMA 3136
3 MATABARI TR3002003015_170723APB_FTO_67653 Tripura Gramin Bank UTBI0RRBTGB BAGMA 64092
4 MATABARI TR3002003015_170723APB_FTO_67653 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 3332

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