Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:15:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_150523APB_FTO_12362
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-02-003-005-002/192
() 		3002003000NRG24150520230059697 15/05/2023 Anjali Debnath 3002003WL005298 Anjali Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692259813 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-005-003/154
() 		3002003000NRG24150520230059699 15/05/2023 Ruma Sarkar Das 3002003WL005298 Ruma Sarkar Das 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692259821 ROMA SARKAR DAS TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-005-004/28
() 		3002003000NRG24150520230059611 15/05/2023 Gita Rani Chakraborty 3002003WL005291 Gita Rani Chakraborty 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692259817 GITA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
4 MATABARI TR-02-003-005-001/32
() 		3002003000NRG24150520230059608 15/05/2023 ARATI DAS 3002003WL005291 ARATI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259808 ARATI DAS BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-005-001/32
() 		3002003000NRG24150520230059607 15/05/2023 PRAMOD DAS 3002003WL005291 PRAMOD DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259826 PROMOD DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-002/166
() 		3002003000NRG24150520230059695 15/05/2023 SANKAR DEBNATH 3002003WL005298 SANKAR DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259827 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-002/5
() 		3002003000NRG24150520230059609 15/05/2023 KESHAB SARKAR 3002003WL005291 KESHAB SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259825 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-002/90
() 		3002003000NRG24150520230059610 15/05/2023 PRAMODE SARKAR 3002003WL005291 PRAMODE SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259811 PRAMOD SARKAR TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-004/30
() 		3002003000NRG24150520230059612 15/05/2023 KANAN BALA DEBNATH 3002003WL005291 KANAN BALA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259814 KANAN BALA DEBNATH LT ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-005/103
() 		3002003000NRG24150520230059757 15/05/2023 MIZAN ALI 3002003WL005307 MIZAN ALI 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259810 MIJAN ALI TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-005-005/103
() 		3002003000NRG24150520230059758 15/05/2023 PARIJA BEGAM 3002003WL005307 PARIJA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259819 PARIJA BEGAM TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-005/131
() 		3002003000NRG24150520230059613 15/05/2023 TAPASH PODDER 3002003WL005291 TAPASH PODDER 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259820 TAPAS PODDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-005/136
() 		3002003000NRG24150520230059759 15/05/2023 MARAN CH MALLA BARMAN 3002003WL005307 MARAN CH MALLA BARMAN 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259815 MARAN CH MALLA BARMAN SO LT TARANI MALLA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-005/30
() 		3002003000NRG24150520230059701 15/05/2023 ARSHED MIAH 3002003WL005298 ARSHED MIAH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259809 ARSHAD MIAH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-005/6
() 		3002003000NRG24150520230059761 15/05/2023 GOUTAM DAS 3002003WL005307 GOUTAM DAS 00458 UTBI0RRBTGB 2756 2756 Processed 19/05/2023 1692259816 GOUTAM DAS SO LATE SHITAL DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-005/78
() 		3002003000NRG24150520230059763 15/05/2023 Juthika Das 3002003WL005307 Juthika Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259824 JUTHIKA DAS WO KUMUD DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-005/78
() 		3002003000NRG24150520230059762 15/05/2023 MITUN DAS 3002003WL005307 MITUN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259818 MITHUN DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-005/89
() 		3002003000NRG24150520230059702 15/05/2023 SAMIR BARMAN 3002003WL005298 SAMIR BARMAN 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259823 SAMIR BARMAN TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-005/9
() 		3002003000NRG24150520230059764 15/05/2023 LAXMI MAJUMDER 3002003WL005307 LAXMI MAJUMDER 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259812 LAXMI MAJUMDER BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-005-005/9
() 		3002003000NRG24150520230059765 15/05/2023 PANKAJ MAJUMDER 3002003WL005307 PANKAJ MAJUMDER 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692259822 PANKAJ MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 53636 53636
21 MATABARI TR-02-003-005-005/136
() 		3002003000NRG24150520230059760 15/05/2023 ARCHANA MALLA BARMAN 3002003WL005307 ARCHANA MALLA BARMAN 00662 BDBL0001269 3180 3180 Processed 19/05/2023 1692259807 ARCHANA MALLA BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 66356 66356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_150523APB_FTO_12362 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 9540
2 MATABARI TR3002003005_150523APB_FTO_12362 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 15900
3 MATABARI TR3002003005_150523APB_FTO_12362 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 37736
4 MATABARI TR3002003005_150523APB_FTO_12362 Bandhan Bank Limited BDBL0001269 Udaipur 3180

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