Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_290823APB_FTO_107155
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-02-003-047-004/354
() 		3002003000NRG24290820230691220 29/08/2023 Jubaraj Nama 3002003WL032245 Jubaraj Nama 00152 HDFC0002211 1970 1970 Processed 02/09/2023 5079168958 JUBARAJ NAMA IDBI BANK(607095)
SubTotal 1970 1970
2 MATABARI TR-02-003-020-005/101
() 		3002003000NRG24290820230691157 29/08/2023 Archana Banik Ghosh 3002003WL032245 Archana Banik Ghosh 00165 IBKL0001227 1970 1970 Processed 02/09/2023 5079168973 MRS ARCHANA BANIKGHOSH STATE BANK OF INDIA(508548)
SubTotal 1970 1970
3 MATABARI TR-02-003-047-004/350
() 		3002003000NRG24290820230691219 29/08/2023 Rupa Sarkar 3002003WL032245 Rupa Sarkar 00354 PUNB0046220 1773 1773 Processed 02/09/2023 5079168969 RUPA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1773 1773
4 MATABARI TR-02-003-020-001/1-A
() 		3002003000NRG24290820230691152 29/08/2023 Utpal Shil 3002003WL032245 Utpal Shil 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168954 MR UTPAL SHIL STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-020-004/95
() 		3002003000NRG24290820230691153 29/08/2023 Minati Debnath 3002003WL032245 Minati Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168984 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-004/95
() 		3002003000NRG24290820230691154 29/08/2023 Santa Debnath 3002003WL032245 Santa Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168993 MR SANTA DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-005/1
() 		3002003000NRG24290820230691155 29/08/2023 Anima Mandal Nama 3002003WL032245 Anima Mandal Nama 00415 SBIN0009129 1576 1576 Processed 02/09/2023 5079169006 ANIMA NAMA MANDAL TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-020-005/10
() 		3002003000NRG24290820230691156 29/08/2023 Alo Debnath 3002003WL032245 Alo Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079169013 MRS ALO DEBNATH STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-005/103
() 		3002003000NRG24290820230691158 29/08/2023 Sima Patari 3002003WL032245 Sima Patari 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169010 SIMA PATARI CANARA BANK(508532)
10 MATABARI TR-02-003-020-005/115
() 		3002003000NRG24290820230691160 29/08/2023 Manurani Roy 3002003WL032245 Manurani Roy 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168988 MRS MANU RANI ROY STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-005/122
() 		3002003000NRG24290820230691161 29/08/2023 Ranjit Debnath 3002003WL032245 Ranjit Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079168987 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-005/128
() 		3002003000NRG24290820230691162 29/08/2023 Shilpi Dey 3002003WL032245 Shilpi Dey 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169018 MRS SHILPI DEY STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-005/13
() 		3002003000NRG24290820230691163 29/08/2023 Parul Debnath 3002003WL032245 Parul Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079169007 MRS PARUL DEBNATH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-005/14
() 		3002003000NRG24290820230691164 29/08/2023 Sandhya Mandal 3002003WL032245 Sandhya Mandal 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168974 MRS SANDHYA MANDAL STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-005/15
() 		3002003000NRG24290820230691165 29/08/2023 Bakul Debnath 3002003WL032245 Bakul Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079168985 MRS BAKUL DEBNATH STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-005/18
() 		3002003000NRG24290820230691166 29/08/2023 Minati Debnath 3002003WL032245 Minati Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169000 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-005/19
() 		3002003000NRG24290820230691167 29/08/2023 Helan Bhowmik 3002003WL032245 Helan Bhowmik 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168986 MRS HELAN BHOWMIK STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-005/21
() 		3002003000NRG24290820230691168 29/08/2023 Bibhu Rani Naha 3002003WL032245 Bibhu Rani Naha 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169016 MRS BIDHURANI NAHA STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-005/22
() 		3002003000NRG24290820230691169 29/08/2023 Depti Gosh 3002003WL032245 Depti Gosh 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169017 MR DIPTI GOSH STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-005/24
() 		3002003000NRG24290820230691171 29/08/2023 Mihir Kanti Roy 3002003WL032245 Mihir Kanti Roy 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168989 MR MIHIR ROY STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-005/25
() 		3002003000NRG24290820230691172 29/08/2023 Khokan Sutradhar 3002003WL032245 Khokan Sutradhar 00415 SBIN0009129 1576 1576 Processed 02/09/2023 5079168976 MR KHOKAN SUTRDHAR STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-005/30
() 		3002003000NRG24290820230691174 29/08/2023 Sankar Debnath 3002003WL032245 Sankar Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169020 MR SANKAR DEBNATH STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-005/40
() 		3002003000NRG24290820230691175 29/08/2023 Hajera Bibi 3002003WL032245 Hajera Bibi 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168972 MISS HAJERA BIBI STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-005/41
() 		3002003000NRG24290820230691176 29/08/2023 Gitarani Sharma 3002003WL032245 Gitarani Sharma 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168996 MR SHACHINDRA SHARMA STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-005/45
() 		3002003000NRG24290820230691177 29/08/2023 Nepal Sutradhar 3002003WL032245 Nepal Sutradhar 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168997 MR NEPAL SUTRADHAR STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-005/47
() 		3002003000NRG24290820230691178 29/08/2023 Archana Debnath 3002003WL032245 Archana Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168975 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-005/48
() 		3002003000NRG24290820230691179 29/08/2023 Bina Paul 3002003WL032245 Bina Paul 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168981 MRS BINA PAUL STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-005/49
() 		3002003000NRG24290820230691180 29/08/2023 Akul Debnath 3002003WL032245 Akul Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168982 MR AKUL DEBNATH STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-005/5
() 		3002003000NRG24290820230691181 29/08/2023 Gopal Guha 3002003WL032245 Gopal Guha 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168970 MR GOPAL GUHA STATE BANK OF INDIA(508548)
30 MATABARI TR-02-003-020-005/51
() 		3002003000NRG24290820230691182 29/08/2023 Mayarani Das 3002003WL032245 Mayarani Das 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169001 MRS MAYA RANI DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-005/54
() 		3002003000NRG24290820230691183 29/08/2023 Prahalad Debnath 3002003WL032245 Prahalad Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169011 MR PRAHALAD DEBNATH STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-005/55
() 		3002003000NRG24290820230691184 29/08/2023 Sima Deb 3002003WL032245 Sima Deb 00415 SBIN0009129 1576 1576 Processed 02/09/2023 5079168961 SIMA DEB BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-020-005/56
() 		3002003000NRG24290820230691185 29/08/2023 Sindu Das 3002003WL032245 Sindu Das 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169005 SINDHU DAS BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-020-005/58
() 		3002003000NRG24290820230691186 29/08/2023 Rajib Debnath 3002003WL032245 Rajib Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079168956 RAJIB DEBNATH INDIAN OVERSEAS BANK(508541)
35 MATABARI TR-02-003-020-005/6
() 		3002003000NRG24290820230691188 29/08/2023 Swadesh Kanti Roy 3002003WL032245 Swadesh Kanti Roy 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168991 MR SWADESH ROY STATE BANK OF INDIA(508548)
36 MATABARI TR-02-003-020-005/60
() 		3002003000NRG24290820230691189 29/08/2023 Laxmi Debnath 3002003WL032245 Laxmi Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079168998 LAXMI DEBNATH IDBI BANK(607095)
37 MATABARI TR-02-003-020-005/61
() 		3002003000NRG24290820230691190 29/08/2023 Chitta Ranjan Debnath 3002003WL032245 Chitta Ranjan Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079168983 MR CHITTARANJAN DEBNATH STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-005/62
() 		3002003000NRG24290820230691191 29/08/2023 Rinku Debnath 3002003WL032245 Rinku Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168999 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-005/64
() 		3002003000NRG24290820230691192 29/08/2023 Archana Debnath 3002003WL032245 Archana Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169008 ARCHHANA DEBNATH BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-020-005/66
() 		3002003000NRG24290820230691193 29/08/2023 Bijali Debnath 3002003WL032245 Bijali Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169019 BIJALI DEBNATH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-020-005/69
() 		3002003000NRG24290820230691194 29/08/2023 Biswajit Nama 3002003WL032245 Biswajit Nama 00415 SBIN0009129 1970 1970 Rejected 02/09/2023 5079168992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MATABARI TR-02-003-020-005/72
() 		3002003000NRG24290820230691195 29/08/2023 Ratna Dey 3002003WL032245 Ratna Dey 00415 SBIN0009129 1576 1576 Processed 02/09/2023 5079169014 MRS RATNA DEY STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-005/73
() 		3002003000NRG24290820230691196 29/08/2023 Goutam Paul 3002003WL032245 Goutam Paul 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168990 MR GOUTAM PAL STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-005/77
() 		3002003000NRG24290820230691198 29/08/2023 Kanchan Dey Das 3002003WL032245 Kanchan Dey Das 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169012 KANCHAN DAS IDBI BANK(607095)
45 MATABARI TR-02-003-020-005/78
() 		3002003000NRG24290820230691199 29/08/2023 Mamata Debnath 3002003WL032245 Mamata Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169002 MRS MAMATA DEBNATH STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-005/84
() 		3002003000NRG24290820230691200 29/08/2023 Malatiroy Chowdhury 3002003WL032245 Malatiroy Chowdhury 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169009 MRS MALATI ROYCHOWDHURY STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-005/86
() 		3002003000NRG24290820230691201 29/08/2023 Rinku Das 3002003WL032245 Rinku Das 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169003 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-005/87
() 		3002003000NRG24290820230691202 29/08/2023 Laxmi Debnath 3002003WL032245 Laxmi Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169004 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-020-005/98
() 		3002003000NRG24290820230691203 29/08/2023 Gouri Debnath 3002003WL032245 Gouri Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079169015 MRS GOURI DEBNATH STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-007/69
() 		3002003000NRG24290820230691204 29/08/2023 Shyamal CH. Das 3002003WL032245 Shyamal CH. Das 00415 SBIN0009129 1970 1970 Rejected 02/09/2023 5079168955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MATABARI TR-02-003-047-001/426
() 		3002003000NRG24290820230691205 29/08/2023 Biplab Datta 3002003WL032245 Biplab Datta 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168960 MR BIPLAB DATTA STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-047-004/108-A
() 		3002003000NRG24290820230691206 29/08/2023 Shikha Nandi Dey 3002003WL032245 Shikha Nandi Dey 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168995 MRS SHIKHA NANDIDEY STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-047-004/136
() 		3002003000NRG24290820230691207 29/08/2023 Mamata Debnath Ghosh 3002003WL032245 Mamata Debnath Ghosh 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168971 MAMATA DEBNATH STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-047-004/329
() 		3002003000NRG24290820230691211 29/08/2023 Laxmi Ghosh 3002003WL032245 Laxmi Ghosh 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168977 MRS LAXMI DEY GHOSH STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-047-004/33-A
() 		3002003000NRG24290820230691212 29/08/2023 Amrita lal sukla Das 3002003WL032245 Amrita lal sukla Das 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168994 MR AMRITALAL DAS STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-047-004/335
() 		3002003000NRG24290820230691215 29/08/2023 Sangita Debnath 3002003WL032245 Sangita Debnath 00415 SBIN0009129 1773 1773 Processed 02/09/2023 5079168978 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-047-004/336
() 		3002003000NRG24290820230691216 29/08/2023 Sukanta Dey 3002003WL032245 Sukanta Dey 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168979 MR SUKANTA DEY STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-047-004/345
() 		3002003000NRG24290820230691218 29/08/2023 Aditya Das 3002003WL032245 Aditya Das 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5079168957 ADITYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 105198 105198
59 MATABARI TR-02-003-020-005/26
() 		3002003000NRG24290820230691173 29/08/2023 Jayanti Das Sutradhar 3002003WL032245 Jayanti Das Sutradhar 00458 PUNB0RRBTGB 1970 1970 Processed 02/09/2023 5079168964 JAYANTI DAS SUTRADHAR TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-047-004/360
() 		3002003000NRG24290820230691223 29/08/2023 Ajit Debntah 3002003WL032245 Ajit Debntah 00458 PUNB0RRBTGB 1970 1970 Processed 02/09/2023 5079168968 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3940 3940
61 MATABARI TR-02-003-020-005/73
() 		3002003000NRG24290820230691197 29/08/2023 Khuku Rani Paul 3002003WL032245 Khuku Rani Paul 00458 UTBI0RRBTGB 1970 1970 Processed 02/09/2023 5079168962 KHUKU RANI PAL TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-047-004/26-A
() 		3002003000NRG24290820230691208 29/08/2023 Rupan Sutradhar 3002003WL032245 Rupan Sutradhar 00458 UTBI0RRBTGB 1970 1970 Processed 02/09/2023 5079168965 RUPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-047-004/326
() 		3002003000NRG24290820230691209 29/08/2023 Sabita Dey 3002003WL032245 Sabita Dey 00458 UTBI0RRBTGB 1970 1970 Processed 02/09/2023 5079168963 SABITA DEY TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-047-004/340
() 		3002003000NRG24290820230691217 29/08/2023 Bikash Debnath 3002003WL032245 Bikash Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 02/09/2023 5079168966 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-047-004/359
() 		3002003000NRG24290820230691222 29/08/2023 Sudip Bhowmik 3002003WL032245 Sudip Bhowmik 00458 UTBI0RRBTGB 1970 1970 Processed 02/09/2023 5079168967 SUDIP BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 9850 9850
66 MATABARI TR-02-003-047-004/357
() 		3002003000NRG24290820230691221 29/08/2023 Ranjit Kumar Sahu 3002003WL032245 Ranjit Kumar Sahu 00462 UCBA0002121 1970 1970 Processed 02/09/2023 5079168980 RANJIT KUMAR SHOU STATE BANK OF INDIA(508548)
SubTotal 1970 1970
67 MATABARI TR-02-003-047-004/327
() 		3002003000NRG24290820230691210 29/08/2023 Mina Sutradhar 3002003WL032245 Mina Sutradhar 00662 BDBL0001269 1970 1970 Processed 02/09/2023 5079168959 MINA SUTRADHAR HDFC BANK LTD(607152)
SubTotal 1970 1970
Total 128641 128641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_290823APB_FTO_107155 HDFC Bank HDFC0002211 UDAIPUR 1970
2 MATABARI TR3002003047_290823APB_FTO_107155 IDBI Bank IBKL0001227 UDAIPUR 1970
3 MATABARI TR3002003047_290823APB_FTO_107155 Punjab National Bank PUNB0046220 Udaipur 1773
4 MATABARI TR3002003047_290823APB_FTO_107155 State Bank of India SBIN0009129 GARJEE 105198
5 MATABARI TR3002003047_290823APB_FTO_107155 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3940
6 MATABARI TR3002003047_290823APB_FTO_107155 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 9850
7 MATABARI TR3002003047_290823APB_FTO_107155 UCO Bank UCBA0002121 UDAYPUR TOWN 1970
8 MATABARI TR3002003047_290823APB_FTO_107155 Bandhan Bank Limited BDBL0001269 Udaipur 1970

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