Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003017_091023APB_FTO_149501
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-02-003-017-007/13
() 		3002003000NRG24091020230911637 09/10/2023 Mina Adikare 3002003WL045992 Mina Adikare 00048 BKID0005067 570 570 Processed 11/11/2023 7408688274 MINA CHAKRABORTY ADHIKARI BANK OF INDIA(508505)
2 MATABARI TR-02-003-017-007/73
() 		3002003000NRG24091020230911656 09/10/2023 Kalpana Majumder 3002003WL045992 Kalpana Majumder 00048 BKID0005067 570 570 Processed 12/11/2023 7408688273 KALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-017-007/76
() 		3002003000NRG24091020230911658 09/10/2023 Tanusri 3002003WL045992 Tanusri 00048 BKID0005067 570 570 Processed 11/11/2023 7408688305 TANUSHRI BHATTACHARJEE BANK OF INDIA(508505)
SubTotal 1710 1710
4 MATABARI TR-02-003-017-007/64
() 		3002003000NRG24091020230911653 09/10/2023 Sandharani Sarkar 3002003WL045992 Sandharani Sarkar 00089 CBIN0284504 570 570 Processed 11/11/2023 7408688270 SANDHYA RANI SARKAR IDBI BANK(607095)
SubTotal 570 570
5 MATABARI TR-02-003-017-007/1
() 		3002003000NRG24091020230911633 09/10/2023 Shipra Debnath 3002003WL045992 Shipra Debnath 00165 IBKL0001227 570 570 Processed 11/11/2023 7408688264 SHIPRA DEBNATH IDBI BANK(607095)
6 MATABARI TR-02-003-017-007/52
() 		3002003000NRG24091020230911644 09/10/2023 Sabita Debnath 3002003WL045992 Sabita Debnath 00165 IBKL0001227 570 570 Processed 11/11/2023 7408688306 SABITA DEBNATH IDBI BANK(607095)
SubTotal 1140 1140
7 MATABARI TR-02-003-017-005/106
() 		3002003000NRG24091020230911618 09/10/2023 Banasree Das 3002003WL045992 Banasree Das 00177 IOBA0002527 570 570 Processed 12/11/2023 7408688266 BANASREE DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-017-007/74
() 		3002003000NRG24091020230911657 09/10/2023 Mira Debnath 3002003WL045992 Mira Debnath 00177 IOBA0002527 570 570 Processed 11/11/2023 7408688265 MIRA DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
9 MATABARI TR-02-003-017-007/58
() 		3002003000NRG24091020230911647 09/10/2023 Gouri Banik 3002003WL045992 Gouri Banik 00354 PUNB0046220 570 570 Processed 11/11/2023 7408688263 GOURI BANIK INDIAN OVERSEAS BANK(508541)
SubTotal 570 570
10 MATABARI TR-02-003-017-006/189
() 		3002003000NRG24091020230911625 09/10/2023 Babul Sharma 3002003WL045992 Babul Sharma 00415 SBIN0000216 570 570 Processed 11/11/2023 7408688268 BABUL SARMA ICICI BANK LTD(508534)
11 MATABARI TR-02-003-017-007/110
() 		3002003000NRG24091020230911636 09/10/2023 Sila Saha 3002003WL045992 Sila Saha 00415 SBIN0000216 570 570 Processed 11/11/2023 7408688267 MRS SHILA SAHA STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-017-009/155
() 		3002003000NRG24091020230911661 09/10/2023 Ruma Sarkar Majumder 3002003WL045992 Ruma Sarkar Majumder 00415 SBIN0000216 570 570 Rejected 11/11/2023 7408688271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MATABARI TR-02-003-017-009/157
() 		3002003000NRG24091020230911662 09/10/2023 Bandhana Debnath 3002003WL045992 Bandhana Debnath 00415 SBIN0000216 570 570 Processed 11/11/2023 7408688269 MRS BANDANA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 MATABARI TR-02-003-017-006/106
() 		3002003000NRG24091020230911619 09/10/2023 Haru Ch Das 3002003WL045992 Haru Ch Das 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688289 HARU CH DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-017-006/106-A
() 		3002003000NRG24091020230911620 09/10/2023 Naru Das 3002003WL045992 Naru Das 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688279 NARU DAS INDIAN OVERSEAS BANK(508541)
16 MATABARI TR-02-003-017-006/147
() 		3002003000NRG24091020230911621 09/10/2023 Dilip Chandra Das 3002003WL045992 Dilip Chandra Das 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688278 DILIP CHANDRA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-017-006/148
() 		3002003000NRG24091020230911622 09/10/2023 Sukhen Ch. Das 3002003WL045992 Sukhen Ch. Das 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688293 SUKHEN CHANDRA DAS BANK OF INDIA(508505)
18 MATABARI TR-02-003-017-006/151
() 		3002003000NRG24091020230911623 09/10/2023 Bulu Rani Das 3002003WL045992 Bulu Rani Das 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688304 BHULU RANI DAS INDIAN OVERSEAS BANK(508541)
19 MATABARI TR-02-003-017-006/162
() 		3002003000NRG24091020230911624 09/10/2023 Bandana Shil 3002003WL045992 Bandana Shil 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688287 BANDANA SHIL BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-017-006/191
() 		3002003000NRG24091020230911626 09/10/2023 Kanchan Bala Das 3002003WL045992 Kanchan Bala Das 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688303 KANCHAN BALA DAS INDIAN OVERSEAS BANK(508541)
21 MATABARI TR-02-003-017-006/64
() 		3002003000NRG24091020230911627 09/10/2023 Tapan Saha 3002003WL045992 Tapan Saha 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688302 TAPAN SAHA IDBI BANK(607095)
22 MATABARI TR-02-003-017-006/67
() 		3002003000NRG24091020230911628 09/10/2023 Misti Rani Das Majumder 3002003WL045992 Misti Rani Das Majumder 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688292 MISTI RANI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-017-006/74
() 		3002003000NRG24091020230911629 09/10/2023 Fajlu Miah 3002003WL045992 Fajlu Miah 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688291 FAZLU MIAH BANK OF INDIA(508505)
24 MATABARI TR-02-003-017-006/84
() 		3002003000NRG24091020230911630 09/10/2023 Madusudan Saha 3002003WL045992 Madusudan Saha 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688301 MADHU SUDHAN SAHA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-017-006/95
() 		3002003000NRG24091020230911632 09/10/2023 Mana Rani Das 3002003WL045992 Mana Rani Das 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688290 MANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-017-007/10
() 		3002003000NRG24091020230911634 09/10/2023 Ranu Bala Debnath 3002003WL045992 Ranu Bala Debnath 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688277 RANU BALA DEBNATH UCO BANK(607066)
27 MATABARI TR-02-003-017-007/108
() 		3002003000NRG24091020230911635 09/10/2023 Rina Rani Sarkar 3002003WL045992 Rina Rani Sarkar 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688295 RINA RANI SARKAR IDBI BANK(607095)
28 MATABARI TR-02-003-017-007/139
() 		3002003000NRG24091020230911638 09/10/2023 Chitta ranjan Bhattachary 3002003WL045992 Chitta ranjan Bhattachary 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688307 CHITTA RN BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-017-007/4
() 		3002003000NRG24091020230911639 09/10/2023 Kalpana Debnath 3002003WL045992 Kalpana Debnath 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688284 KALPANA DEBNATH INDIAN OVERSEAS BANK(508541)
30 MATABARI TR-02-003-017-007/43
() 		3002003000NRG24091020230911640 09/10/2023 Sunil Sarkar 3002003WL045992 Sunil Sarkar 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688285 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-017-007/45
() 		3002003000NRG24091020230911641 09/10/2023 Milin Debnath 3002003WL045992 Milin Debnath 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688286 MILON DEBNATH IDBI BANK(607095)
32 MATABARI TR-02-003-017-007/50
() 		3002003000NRG24091020230911642 09/10/2023 Suman Saha 3002003WL045992 Suman Saha 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688296 SUMAN SAHA CANARA BANK(508532)
33 MATABARI TR-02-003-017-007/52
() 		3002003000NRG24091020230911643 09/10/2023 Sibu Debnath 3002003WL045992 Sibu Debnath 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688276 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-017-007/53
() 		3002003000NRG24091020230911645 09/10/2023 Jharna Debnath 3002003WL045992 Jharna Debnath 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688299 JHARNA DEBNATH IDBI BANK(607095)
35 MATABARI TR-02-003-017-007/54
() 		3002003000NRG24091020230911646 09/10/2023 Biplab Saha 3002003WL045992 Biplab Saha 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688297 MR BIPLAB SAHA STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-017-007/59
() 		3002003000NRG24091020230911648 09/10/2023 Anima Sarma 3002003WL045992 Anima Sarma 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688298 ANIMA SHARMA INDIAN OVERSEAS BANK(508541)
37 MATABARI TR-02-003-017-007/60
() 		3002003000NRG24091020230911649 09/10/2023 Sabita Sarma 3002003WL045992 Sabita Sarma 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688281 SABITA SARMA IDBI BANK(607095)
38 MATABARI TR-02-003-017-007/61
() 		3002003000NRG24091020230911650 09/10/2023 Bina Sarkar 3002003WL045992 Bina Sarkar 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688280 BINA SARKAR TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-007/62
() 		3002003000NRG24091020230911651 09/10/2023 Anjali Sarkar 3002003WL045992 Anjali Sarkar 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688294 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-017-007/63
() 		3002003000NRG24091020230911652 09/10/2023 Haradhan Sarkar 3002003WL045992 Haradhan Sarkar 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688282 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-017-007/68
() 		3002003000NRG24091020230911654 09/10/2023 Sumita Chakraborty 3002003WL045992 Sumita Chakraborty 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688288 SUMITA CHAKRABORTY BANDHAN BANK LIMITED(508753)
42 MATABARI TR-02-003-017-007/70
() 		3002003000NRG24091020230911655 09/10/2023 Sabita Sharma 3002003WL045992 Sabita Sharma 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688300 SABITA SHARMA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-017-007/83
() 		3002003000NRG24091020230911659 09/10/2023 Tinku Saha 3002003WL045992 Tinku Saha 00458 UTBI0RRBTGB 570 570 Processed 11/11/2023 7408688275 TINKU SAHA IDBI BANK(607095)
44 MATABARI TR-02-003-017-009/143
() 		3002003000NRG24091020230911660 09/10/2023 Anjana Das Sarkar 3002003WL045992 Anjana Das Sarkar 00458 UTBI0RRBTGB 570 570 Processed 12/11/2023 7408688283 ANJANA DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
SubTotal 17670 17670
45 MATABARI TR-02-003-017-006/90
() 		3002003000NRG24091020230911631 09/10/2023 Sima Shil 3002003WL045992 Sima Shil 00662 BDBL0001269 570 570 Processed 11/11/2023 7408688272 SIMA SHIL BANDHAN BANK LIMITED(508753)
SubTotal 570 570
Total 25650 25650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003017_091023APB_FTO_149501 Bank of India BKID0005067 UDAIPUR TOWN 1710
2 MATABARI TR3002003017_091023APB_FTO_149501 Central Bank Of India CBIN0284504 Udaipur 570
3 MATABARI TR3002003017_091023APB_FTO_149501 IDBI Bank IBKL0001227 UDAIPUR 1140
4 MATABARI TR3002003017_091023APB_FTO_149501 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1140
5 MATABARI TR3002003017_091023APB_FTO_149501 Punjab National Bank PUNB0046220 Udaipur 570
6 MATABARI TR3002003017_091023APB_FTO_149501 State Bank of India SBIN0000216 UDAIPUR 2280
7 MATABARI TR3002003017_091023APB_FTO_149501 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 17670
8 MATABARI TR3002003017_091023APB_FTO_149501 Bandhan Bank Limited BDBL0001269 Udaipur 570

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