Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_140823APB_FTO_91619
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-02-003-016-006/129
() 		3002003000NRG24140820230615988 14/08/2023 Srirup Sutradhar 3002003WL027162 Srirup Sutradhar 00089 CBIN0284504 2260 2260 Processed 24/08/2023 4797545346 Mr. SRIRUP SUTRADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
2 MATABARI TR-02-003-016-003/1
() 		3002003000NRG24140820230615981 14/08/2023 Ajit Ghosh 3002003WL027162 Ajit Ghosh 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545339 AJIT GHOSH,ANJALI GHOSH & RAKESH GHO PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-016-003/1
() 		3002003000NRG24140820230615982 14/08/2023 Anjali Ghosh 3002003WL027162 Anjali Ghosh 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545344 ANJALI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-016-003/110
() 		3002003000NRG24140820230615916 14/08/2023 Sohad Miah 3002003WL027159 Sohad Miah 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545338 SUHAD MIAH PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-016-003/85
() 		3002003000NRG24140820230615917 14/08/2023 Uttam Kr Debroy 3002003WL027159 Uttam Kr Debroy 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545334 MR UTTAM KUMAR DEBROY STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-016-004/162
() 		3002003000NRG24140820230615918 14/08/2023 Gopal Dey 3002003WL027159 Gopal Dey 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545341 GOPAL DEY & RINA DEY PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-016-004/42
() 		3002003000NRG24140820230615983 14/08/2023 Ajit Ch Das 3002003WL027162 Ajit Ch Das 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545343 AJIT CHANDRA DAS CANARA BANK(508532)
8 MATABARI TR-02-003-016-004/42
() 		3002003000NRG24140820230615984 14/08/2023 Krishna das 3002003WL027162 Krishna das 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545340 KRISHNA SEN DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-016-005/11
() 		3002003000NRG24140820230615985 14/08/2023 Amrit Das 3002003WL027162 Amrit Das 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545333 AMRITA DAS GENERAL POST OFFICE(607245)
10 MATABARI TR-02-003-016-005/11
() 		3002003000NRG24140820230615986 14/08/2023 Shikha Rani Das 3002003WL027162 Shikha Rani Das 00354 PUNB0119820 2260 2260 Rejected 25/08/2023 4797545336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MATABARI TR-02-003-016-006/177
() 		3002003000NRG24140820230615990 14/08/2023 Nurjahan Bibi 3002003WL027162 Nurjahan Bibi 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545335 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-016-006/177
() 		3002003000NRG24140820230615989 14/08/2023 Rijak Miah Sarkar 3002003WL027162 Rijak Miah Sarkar 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545332 RIJJAK MIAH SARKAR PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-016-006/206
() 		3002003000NRG24140820230615921 14/08/2023 Priyatosh Roy 3002003WL027159 Priyatosh Roy 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545345 PRIYATOSH ROY PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-016-008/34
() 		3002003000NRG24140820230615924 14/08/2023 Prasanta Datta 3002003WL027159 Prasanta Datta 00354 PUNB0119820 2260 2260 Rejected 25/08/2023 4797545337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MATABARI TR-02-003-016-008/34
() 		3002003000NRG24140820230615923 14/08/2023 Rabindra Dutta 3002003WL027159 Rabindra Dutta 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4797545342 RABINDRA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
16 MATABARI TR-02-003-016-006/206
() 		3002003000NRG24140820230615922 14/08/2023 Suchitra Shil Roy 3002003WL027159 Suchitra Shil Roy 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4797545331 SUCHITRA SHIL ROY BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 36160 36160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003045_140823APB_FTO_91619 Central Bank Of India CBIN0284504 Udaipur 2260
2 MATABARI TR3002003045_140823APB_FTO_91619 Punjab National Bank PUNB0119820 Killa 31640
3 MATABARI TR3002003045_140823APB_FTO_91619 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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