Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_250923APB_FTO_133924
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-02-003-001-002/146
() 		3002003000NRG24250920230818870 25/09/2023 Mithun Debnath 3002003WL040644 Mithun Debnath 00415 SBIN0000216 970 970 Processed 30/09/2023 5961296872 MR MITHUN DEBNATH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-001-002/24
() 		3002003000NRG24250920230818876 25/09/2023 SWAPAN CHANDRA PAL 3002003WL040644 SWAPAN CHANDRA PAL 00415 SBIN0000216 970 970 Processed 30/09/2023 5961296875 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-001-002/58
() 		3002003000NRG24250920230818900 25/09/2023 TITAN DEBNATH 3002003WL040644 TITAN DEBNATH 00415 SBIN0000216 970 970 Processed 30/09/2023 5961296873 MR TITAN DEBNATH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-001-002/8
() 		3002003000NRG24250920230818912 25/09/2023 PRANTOSH DEBNATH 3002003WL040644 PRANTOSH DEBNATH 00415 SBIN0000216 970 970 Processed 30/09/2023 5961296874 MR PRANTOSH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3880 3880
5 MATABARI TR-02-003-001-002/141
() 		3002003000NRG24250920230818867 25/09/2023 KARUNA DEBNATH 3002003WL040644 KARUNA DEBNATH 00415 SBIN0032683 970 970 Processed 30/09/2023 5961296878 KARUNA DEBNATH HDFC BANK LTD(607152)
SubTotal 970 970
6 MATABARI TR-02-003-001-002/147
() 		3002003000NRG24250920230818871 25/09/2023 Chandan Debnath 3002003WL040644 Chandan Debnath 00458 PUNB0RRBTGB 970 970 Processed 30/09/2023 5961296897 CHANDAN DEBNATH CANARA BANK(508532)
7 MATABARI TR-02-003-001-002/150
() 		3002003000NRG24250920230818872 25/09/2023 Krishna Dey 3002003WL040644 Krishna Dey 00458 PUNB0RRBTGB 970 970 Processed 30/09/2023 5961296900 KRISHNA DEY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-001-002/30
() 		3002003000NRG24250920230818883 25/09/2023 Titu Rani Saha 3002003WL040644 Titu Rani Saha 00458 PUNB0RRBTGB 970 970 Processed 30/09/2023 5961296899 TITU RANI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2910 2910
9 MATABARI TR-02-003-001-002/12
() 		3002003000NRG24250920230818860 25/09/2023 TULSI RANI PAL 3002003WL040644 TULSI RANI PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296910 TULSI RANI PAL TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-001-002/120
() 		3002003000NRG24250920230818861 25/09/2023 MALLIKA PAUL 3002003WL040644 MALLIKA PAUL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296927 MALLIKA PAL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-001-002/129
() 		3002003000NRG24250920230818862 25/09/2023 BANI PAUL 3002003WL040644 BANI PAUL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296885 BANI PAL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-001-002/135
() 		3002003000NRG24250920230818863 25/09/2023 AMAL DEBNATH 3002003WL040644 AMAL DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296882 AMAL DEB NATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-001-002/136
() 		3002003000NRG24250920230818864 25/09/2023 BANKIM DEY 3002003WL040644 BANKIM DEY 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296896 BANKIM DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-001-002/14
() 		3002003000NRG24250920230818865 25/09/2023 ANJANA DEBNATH 3002003WL040644 ANJANA DEBNATH 00458 UTBI0RRBTGB 776 776 Processed 30/09/2023 5961296907 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-001-002/140
() 		3002003000NRG24250920230818866 25/09/2023 AMRITA DEY 3002003WL040644 AMRITA DEY 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296898 AMRITA DEY TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-001-002/144
() 		3002003000NRG24250920230818868 25/09/2023 SAMBHU CHAKRABORTY 3002003WL040644 SAMBHU CHAKRABORTY 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296890 SAMBHU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-001-002/145
() 		3002003000NRG24250920230818869 25/09/2023 KAJAL PAL 3002003WL040644 KAJAL PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296881 KAJALPAL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-001-002/17
() 		3002003000NRG24250920230818873 25/09/2023 PARIMAL DEBNATH 3002003WL040644 PARIMAL DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296920 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-001-002/20
() 		3002003000NRG24250920230818874 25/09/2023 THAKUR CHAN SAHA 3002003WL040644 THAKUR CHAN SAHA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296903 TAGORE CHAN SAHA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-001-002/21
() 		3002003000NRG24250920230818875 25/09/2023 SUCHANA DATTA 3002003WL040644 SUCHANA DATTA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296922 SUCHANA DATTA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-001-002/25
() 		3002003000NRG24250920230818877 25/09/2023 SANKAR PAL 3002003WL040644 SANKAR PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296883 SANKAR KR PAUL TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-001-002/26
() 		3002003000NRG24250920230818878 25/09/2023 SANJIT PAL 3002003WL040644 SANJIT PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296928 SANJIT PAL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-001-002/27
() 		3002003000NRG24250920230818879 25/09/2023 DILIP DEBNATH 3002003WL040644 DILIP DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296909 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-001-002/28
() 		3002003000NRG24250920230818880 25/09/2023 MAKHAN CHANDRA SAHA 3002003WL040644 MAKHAN CHANDRA SAHA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296908 MAKHAN CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-001-002/30
() 		3002003000NRG24250920230818882 25/09/2023 NANDALAL SAHA 3002003WL040644 NANDALAL SAHA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296912 NANDA LAL SAHA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-001-002/32
() 		3002003000NRG24250920230818884 25/09/2023 SWAPNA DATTA 3002003WL040644 SWAPNA DATTA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296923 SWPNA DATTA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-001-002/33
() 		3002003000NRG24250920230818885 25/09/2023 ANJALI PAL 3002003WL040644 ANJALI PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296925 ANJALI PAUL BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-001-002/34
() 		3002003000NRG24250920230818886 25/09/2023 SHYAMALI SARKAR 3002003WL040644 SHYAMALI SARKAR 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296921 SHYAMALI SARKAR TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-001-002/41
() 		3002003000NRG24250920230818888 25/09/2023 JIBAN DEBNATH 3002003WL040644 JIBAN DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296929 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-001-002/44
() 		3002003000NRG24250920230818889 25/09/2023 TARUN DEBNATH 3002003WL040644 TARUN DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296889 TARUN DEBNATH. S/O- LT KHITISH CHANDRA D TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-001-002/45
() 		3002003000NRG24250920230818890 25/09/2023 KRISHNA GOPAL SHARMA 3002003WL040644 KRISHNA GOPAL SHARMA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296906 KRISHNA GOPAL SHARMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-001-002/46
() 		3002003000NRG24250920230818891 25/09/2023 SUKUMAR DEBNATH 3002003WL040644 SUKUMAR DEBNATH 00458 UTBI0RRBTGB 776 776 Processed 30/09/2023 5961296891 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-001-002/48
() 		3002003000NRG24250920230818892 25/09/2023 ARATI DEY 3002003WL040644 ARATI DEY 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296918 ARATI DEY TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-001-002/49
() 		3002003000NRG24250920230818893 25/09/2023 AJOY DAS 3002003WL040644 AJOY DAS 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296887 AJAY DAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-001-002/5-A
() 		3002003000NRG24250920230818894 25/09/2023 TARAB ALI MIAH 3002003WL040644 TARAB ALI MIAH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296886 TARAB ALI MIAH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-001-002/51
() 		3002003000NRG24250920230818895 25/09/2023 BIJAY ADHIKARI 3002003WL040644 BIJAY ADHIKARI 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296916 MR BIJOY ADHIKARI STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-001-002/51
() 		3002003000NRG24250920230818896 25/09/2023 SHIPRA SHARMA ADHIKARI 3002003WL040644 SHIPRA SHARMA ADHIKARI 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296901 SHIPRA SHARMA ADHIKARI TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-001-002/52
() 		3002003000NRG24250920230818897 25/09/2023 SATYA RANJAN SAHA 3002003WL040644 SATYA RANJAN SAHA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296888 SATYA RANJAN SAHA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-001-002/54
() 		3002003000NRG24250920230818898 25/09/2023 MAMANI PAL 3002003WL040644 MAMANI PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296919 MAMANI PAUL TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-001-002/57
() 		3002003000NRG24250920230818899 25/09/2023 MAYA RANI SAHA 3002003WL040644 MAYA RANI SAHA 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296917 MAYA RANI SAHA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-001-002/59
() 		3002003000NRG24250920230818901 25/09/2023 SHILA PAL 3002003WL040644 SHILA PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296880 SHILA PAL TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-001-002/60
() 		3002003000NRG24250920230818902 25/09/2023 MARAN DEBNATH 3002003WL040644 MARAN DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296905 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-001-002/63
() 		3002003000NRG24250920230818904 25/09/2023 MIHIR PAL 3002003WL040644 MIHIR PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296914 Mr. MIHIR PAL CENTRAL BANK OF INDIA(607115)
44 MATABARI TR-02-003-001-002/66
() 		3002003000NRG24250920230818905 25/09/2023 JADU GOPAL DEY 3002003WL040644 JADU GOPAL DEY 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296893 JADUGOPAL DEY TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-001-002/67
() 		3002003000NRG24250920230818906 25/09/2023 MANIK PAL 3002003WL040644 MANIK PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296892 MANIK PAUL TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-001-002/7
() 		3002003000NRG24250920230818907 25/09/2023 NARESH PAL 3002003WL040644 NARESH PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296924 NARESH PAL TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-001-002/74
() 		3002003000NRG24250920230818909 25/09/2023 SUDHIR PAL 3002003WL040644 SUDHIR PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296911 SUDHIR PAL TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-001-002/76
() 		3002003000NRG24250920230818910 25/09/2023 RANJIT PAL 3002003WL040644 RANJIT PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296879 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-001-002/78
() 		3002003000NRG24250920230818911 25/09/2023 LITAN CHANDRA PAL 3002003WL040644 LITAN CHANDRA PAL 00458 UTBI0RRBTGB 582 582 Processed 30/09/2023 5961296913 LITAN CH PAUL TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-001-002/80
() 		3002003000NRG24250920230818913 25/09/2023 ARUN CHANDRA DEBNATH 3002003WL040644 ARUN CHANDRA DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296915 ARUN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-001-002/81
() 		3002003000NRG24250920230818914 25/09/2023 CHITTARANJAN DEBNATH 3002003WL040644 CHITTARANJAN DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296894 CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-001-002/85
() 		3002003000NRG24250920230818915 25/09/2023 AMAL DEY 3002003WL040644 AMAL DEY 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296895 MR AMAL DEY STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-001-002/89
() 		3002003000NRG24250920230818916 25/09/2023 SUSHIL CHANDRA PAL 3002003WL040644 SUSHIL CHANDRA PAL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296902 SUSHIL PAUL TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-001-002/90
() 		3002003000NRG24250920230818917 25/09/2023 CHANDAN DEBNATH 3002003WL040644 CHANDAN DEBNATH 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296904 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-001-002/94
() 		3002003000NRG24250920230818918 25/09/2023 ARCHANA GHOSH 3002003WL040644 ARCHANA GHOSH 00458 UTBI0RRBTGB 582 582 Processed 30/09/2023 5961296926 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-001-003/129
() 		3002003000NRG24250920230818919 25/09/2023 HIMANGSHU PAUL 3002003WL040644 HIMANGSHU PAUL 00458 UTBI0RRBTGB 970 970 Processed 30/09/2023 5961296884 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 45396 45396
57 MATABARI TR-02-003-001-002/39
() 		3002003000NRG24250920230818887 25/09/2023 Ratna Sharma 3002003WL040644 Ratna Sharma 00662 BDBL0001269 776 776 Processed 30/09/2023 5961296876 RATNA SHARMA BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-001-002/60
() 		3002003000NRG24250920230818903 25/09/2023 MANJU RANI DEBNATH 3002003WL040644 MANJU RANI DEBNATH 00662 BDBL0001269 970 970 Processed 30/09/2023 5961296877 MANJU RANI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1746 1746
Total 54902 54902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_250923APB_FTO_133924 State Bank of India SBIN0000216 UDAIPUR 3880
2 MATABARI TR3002003001_250923APB_FTO_133924 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 970
3 MATABARI TR3002003001_250923APB_FTO_133924 Tripura Gramin Bank PUNB0RRBTGB BAGMA 2910
4 MATABARI TR3002003001_250923APB_FTO_133924 Tripura Gramin Bank UTBI0RRBTGB BAGMA 42486
5 MATABARI TR3002003001_250923APB_FTO_133924 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 2910
6 MATABARI TR3002003001_250923APB_FTO_133924 Bandhan Bank Limited BDBL0001269 Udaipur 1746

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