Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_050723APB_FTO_59777
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-02-003-029-005/146
() 		3002003000NRG24050720230382960 05/07/2023 PRIYANKA CHAKRABORTY RABI DAS 3002003WL017512 PRIYANKA CHAKRABORTY RABI DAS 00354 PUNB0129320 1393 1393 Processed 13/07/2023 3375763064 PRIYANKA CHAKRABORTY RABI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1393 1393
2 MATABARI TR-02-003-029-001/71
() 		3002003000NRG24050720230382955 05/07/2023 Saraswati Debnath Das Baishnab 3002003WL017512 Saraswati Debnath Das Baishnab 00458 PUNB0RRBTGB 1592 1592 Processed 13/07/2023 3375763073 SARASWATI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1592 1592
3 MATABARI TR-02-003-029-001/112
() 		3002003000NRG24050720230382950 05/07/2023 RANUBALA DEBNATH 3002003WL017512 RANUBALA DEBNATH 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763068 RANU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
4 MATABARI TR-02-003-029-001/174
() 		3002003000NRG24050720230382952 05/07/2023 Ranjit Debnath 3002003WL017512 Ranjit Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763071 RANJIT DEBNATH UCO BANK(607066)
5 MATABARI TR-02-003-029-001/70-A
() 		3002003000NRG24050720230382954 05/07/2023 SANDHYA RANI DEBNATH 3002003WL017512 SANDHYA RANI DEBNATH 00458 UTBI0RRBTGB 1194 1194 Processed 13/07/2023 3375763066 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-029-001/74
() 		3002003000NRG24050720230382956 05/07/2023 SUKLA DEBNATH 3002003WL017512 SUKLA DEBNATH 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763069 SHUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-029-001/74-A
() 		3002003000NRG24050720230382957 05/07/2023 SHEFALI DEBNATH 3002003WL017512 SHEFALI DEBNATH 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763067 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-029-001/97
() 		3002003000NRG24050720230382959 05/07/2023 MAYARANI DEBNATH 3002003WL017512 MAYARANI DEBNATH 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763065 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-029-005/158
() 		3002003000NRG24050720230382961 05/07/2023 Jhuma Sarkar 3002003WL017512 Jhuma Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 13/07/2023 3375763074 JHUMA SARKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-029-005/29-A
() 		3002003000NRG24050720230382962 05/07/2023 NANDA RANI DEBNATH 3002003WL017512 NANDA RANI DEBNATH 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763075 NANDA RANI DEB NATH BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-029-005/79
() 		3002003000NRG24050720230382964 05/07/2023 MALATI DAS 3002003WL017512 MALATI DAS 00458 UTBI0RRBTGB 1393 1393 Processed 13/07/2023 3375763077 MALATI DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-029-005/89
() 		3002003000NRG24050720230382965 05/07/2023 SANDHYA RABI DAS 3002003WL017512 SANDHYA RABI DAS 00458 UTBI0RRBTGB 1592 1592 Processed 13/07/2023 3375763070 SANDHA RABI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-029-005/95
() 		3002003000NRG24050720230382966 05/07/2023 PRAMILA DEY 3002003WL017512 PRAMILA DEY 00458 UTBI0RRBTGB 1194 1194 Processed 13/07/2023 3375763076 PRAMILA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 16119 16119
14 MATABARI TR-02-003-029-001/165
() 		3002003000NRG24050720230382951 05/07/2023 Pinku Debnath Das Baisnab 3002003WL017512 Pinku Debnath Das Baisnab 00459 ICIC00TSCBL 1592 1592 Processed 13/07/2023 3375763072 PINKU DEBNATH DAS BAISHNAB BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-029-005/75
() 		3002003000NRG24050720230382963 05/07/2023 FULAN RABI DAS 3002003WL017512 FULAN RABI DAS 00459 ICIC00TSCBL 796 796 Processed 13/07/2023 3375763063 FULAN RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2388 2388
Total 21492 21492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_050723APB_FTO_59777 Punjab National Bank PUNB0129320 Salgarah 1393
2 MATABARI TR3002003029_050723APB_FTO_59777 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1592
3 MATABARI TR3002003029_050723APB_FTO_59777 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 11940
4 MATABARI TR3002003029_050723APB_FTO_59777 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4179
5 MATABARI TR3002003029_050723APB_FTO_59777 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2388

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