Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:36:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003004_210823APB_FTO_98623
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-02-003-004-001/17
() 		3002003000NRG24200820230646641 21/08/2023 Sati Nath Bhowmik 3002003WL029128 Sati Nath Bhowmik 00078 CNRB0003484 2050 2050 Processed 28/08/2023 4911431989 SATI MAHAJAN BHOWMIK CANARA BANK(508532)
SubTotal 2050 2050
2 MATABARI TR-02-003-004-001/77
() 		3002003000NRG24200820230646669 21/08/2023 Rakesh Debnath 3002003WL029128 Rakesh Debnath 00415 SBIN0000216 1640 1640 Processed 28/08/2023 4911431985 MR RAKESH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1640 1640
3 MATABARI TR-02-003-004-001/10
() 		3002003000NRG24200820230646632 21/08/2023 Hajera Bibi 3002003WL029128 Hajera Bibi 00415 SBIN0009129 1640 1640 Processed 28/08/2023 4911431988 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-004-001/22
() 		3002003000NRG24200820230646644 21/08/2023 Kanchan Mala Begam 3002003WL029128 Kanchan Mala Begam 00415 SBIN0009129 1640 1640 Processed 28/08/2023 4911431987 KACHAN MALA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-004-001/30
() 		3002003000NRG24200820230646647 21/08/2023 Bipula Debnath 3002003WL029128 Bipula Debnath 00415 SBIN0009129 2050 2050 Processed 28/08/2023 4911431986 MRS BIPULA DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-004-001/81
() 		3002003000NRG24200820230646672 21/08/2023 Mahabub Hossen Bhuiya 3002003WL029128 Mahabub Hossen Bhuiya 00415 SBIN0009129 1640 1640 Processed 28/08/2023 4911431984 MR MAHABUB HOSSEN BHUIYA STATE BANK OF INDIA(508548)
SubTotal 6970 6970
7 MATABARI TR-02-003-004-001/108
() 		3002003000NRG24200820230646635 21/08/2023 Junayad Hossain Kazi 3002003WL029128 Junayad Hossain Kazi 00458 PUNB0RRBTGB 1845 1845 Processed 28/08/2023 4911431993 JUNAYAD HOSSAIN KAZI TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-004-001/110
() 		3002003000NRG24200820230646637 21/08/2023 Gopal Mahajan 3002003WL029128 Gopal Mahajan 00458 PUNB0RRBTGB 1435 1435 Processed 28/08/2023 4911431992 GOPAL MAHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3280 3280
9 MATABARI TR-02-003-004-001/104
() 		3002003000NRG24200820230646633 21/08/2023 Shyamal Laskar 3002003WL029128 Shyamal Laskar 00458 UTBI0RRBTGB 2050 2050 Processed 28/08/2023 4911431990 SHYAMAL LASKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-004-001/105
() 		3002003000NRG24200820230646634 21/08/2023 Mujakhir Miah 3002003WL029128 Mujakhir Miah 00458 UTBI0RRBTGB 2050 2050 Processed 28/08/2023 4911431997 MR MUJAKHIR MIAH STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-004-001/20
() 		3002003000NRG24200820230646643 21/08/2023 Kajal shib Debnath 3002003WL029128 Kajal shib Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 28/08/2023 4911431996 KAJAL SHIB DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-004-001/64
() 		3002003000NRG24200820230646663 21/08/2023 Balani Bibi 3002003WL029128 Balani Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 28/08/2023 4911431994 BALANI BIBI TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-004-001/70
() 		3002003000NRG24200820230646667 21/08/2023 Sahena Begam 3002003WL029128 Sahena Begam 00458 UTBI0RRBTGB 2050 2050 Processed 28/08/2023 4911431995 SAHENA BEGAM TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-004-001/72
() 		3002003000NRG24200820230646668 21/08/2023 Sanjit Patari 3002003WL029128 Sanjit Patari 00458 UTBI0RRBTGB 1845 1845 Processed 28/08/2023 4911431991 SANJIB PATARI TRIPURA GRAMIN BANK(607065)
SubTotal 12095 12095
15 MATABARI TR-02-003-004-001/11
() 		3002003000NRG24200820230646636 21/08/2023 Nur Ahammad Bhuiya 3002003WL029128 Nur Ahammad Bhuiya 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431974 NUR AHAMMAD BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-004-001/13
() 		3002003000NRG24200820230646638 21/08/2023 Jamir Miah 3002003WL029128 Jamir Miah 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431975 JAMIR MIAH PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-004-001/14
() 		3002003000NRG24200820230646639 21/08/2023 Mamataj Begam 3002003WL029128 Mamataj Begam 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431966 MAMATAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-004-001/15
() 		3002003000NRG24200820230646640 21/08/2023 Nepal Nath Bhowmik 3002003WL029128 Nepal Nath Bhowmik 00459 ICIC00TSCBL 1435 1435 Processed 28/08/2023 4911431970 NEPAL NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-004-001/19
() 		3002003000NRG24200820230646642 21/08/2023 Sadhan Debnath 3002003WL029128 Sadhan Debnath 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431964 SADHAN DEBNATH & KANIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-004-001/24
() 		3002003000NRG24200820230646645 21/08/2023 Balaram Debnath 3002003WL029128 Balaram Debnath 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431967 BALARAM DEBNATH INDIAN OVERSEAS BANK(508541)
21 MATABARI TR-02-003-004-001/3
() 		3002003000NRG24200820230646646 21/08/2023 Ali Miah 3002003WL029128 Ali Miah 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431973 ALI MIAH & HOSENARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-004-001/31
() 		3002003000NRG24200820230646648 21/08/2023 Roja Bibi 3002003WL029128 Roja Bibi 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431953 ROJA BIBI PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-004-001/38-A
() 		3002003000NRG24200820230646649 21/08/2023 Dulal Mahajan 3002003WL029128 Dulal Mahajan 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431981 MR DULAL MAHAJAN STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-004-001/39
() 		3002003000NRG24200820230646650 21/08/2023 Kiran Bala Mahajan 3002003WL029128 Kiran Bala Mahajan 00459 ICIC00TSCBL 1435 1435 Processed 28/08/2023 4911431976 KIRAN BALA MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-004-001/40
() 		3002003000NRG24200820230646651 21/08/2023 Samir Mahajan 3002003WL029128 Samir Mahajan 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431963 SAMIR MAHAJAN CANARA BANK(508532)
26 MATABARI TR-02-003-004-001/41
() 		3002003000NRG24200820230646652 21/08/2023 Utpal Paul 3002003WL029128 Utpal Paul 00459 ICIC00TSCBL 1640 1640 Processed 28/08/2023 4911431957 UTPAL PAUL IDBI BANK(607095)
27 MATABARI TR-02-003-004-001/43
() 		3002003000NRG24200820230646653 21/08/2023 Allauddin Bhuiya 3002003WL029128 Allauddin Bhuiya 00459 ICIC00TSCBL 1845 1845 Processed 28/08/2023 4911431969 ALAUDDIN BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-004-001/45
() 		3002003000NRG24200820230646654 21/08/2023 Sunil Mahajan 3002003WL029128 Sunil Mahajan 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4911431961 SUNIL MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-004-001/46
() 		3002003000NRG24200820230646655 21/08/2023 Pabitra Mahajan 3002003WL029128 Pabitra Mahajan 00459 ICIC00TSCBL 1845 1845 Processed 28/08/2023 4911431960 PABITRA MAHAJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-004-001/49
() 		3002003000NRG24200820230646656 21/08/2023 Anima Patari 3002003WL029128 Anima Patari 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431965 ANIMA PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-004-001/52
() 		3002003000NRG24200820230646657 21/08/2023 Taru Bala Bhowmik 3002003WL029128 Taru Bala Bhowmik 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431982 TARU BALA BHOWMIK TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-004-001/57
() 		3002003000NRG24200820230646658 21/08/2023 Ratan Chandra Sarkar 3002003WL029128 Ratan Chandra Sarkar 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431956 RATAN CHANDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-004-001/58
() 		3002003000NRG24200820230646659 21/08/2023 Haradhan Sarkar 3002003WL029128 Haradhan Sarkar 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431962 HARADHAN SARKAR & DEBIKA MAHAJAN(SRKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-004-001/6
() 		3002003000NRG24200820230646660 21/08/2023 Jangsar Ali Bhuiya 3002003WL029128 Jangsar Ali Bhuiya 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431958 JANGSHAR ALI BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-004-001/60
() 		3002003000NRG24200820230646661 21/08/2023 Mati Lal Sukla Das 3002003WL029128 Mati Lal Sukla Das 00459 ICIC00TSCBL 1845 1845 Processed 28/08/2023 4911431954 MATI LAL SUKLA DAS & ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-004-001/61
() 		3002003000NRG24200820230646662 21/08/2023 Mani Lal Das 3002003WL029128 Mani Lal Das 00459 ICIC00TSCBL 2050 2050 Rejected 28/08/2023 4911431955 Account closed
37 MATABARI TR-02-003-004-001/66
() 		3002003000NRG24200820230646664 21/08/2023 Jahenara Begam 3002003WL029128 Jahenara Begam 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431980 JAHANARA BEGAM PUNJAB NATIONAL BANK(508568)
38 MATABARI TR-02-003-004-001/67
() 		3002003000NRG24200820230646665 21/08/2023 Roshenera Begam 3002003WL029128 Roshenera Begam 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431959 ROSENARA BEGAM TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-004-001/7
() 		3002003000NRG24200820230646666 21/08/2023 Jahangir Hossen Bhuniya 3002003WL029128 Jahangir Hossen Bhuniya 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431971 JAHANGIR HOSSEN BHUNIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-004-001/78
() 		3002003000NRG24200820230646670 21/08/2023 Lokman Hossain Kazi 3002003WL029128 Lokman Hossain Kazi 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431979 LOKMAN HOSEN KAZI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-004-001/80
() 		3002003000NRG24200820230646671 21/08/2023 Uttam Majumder 3002003WL029128 Uttam Majumder 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431968 UTTAM MAJUMDER CANARA BANK(508532)
42 MATABARI TR-02-003-004-001/92
() 		3002003000NRG24200820230646673 21/08/2023 Ramajanahusen Bhuniya 3002003WL029128 Ramajanahusen Bhuniya 00459 ICIC00TSCBL 205 205 Processed 28/08/2023 4911431977 RAMAJANAHUSEN BHUNIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-004-001/96
() 		3002003000NRG24200820230646674 21/08/2023 Shiba Prasad Debnath 3002003WL029128 Shiba Prasad Debnath 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431983 SHIBA PRASAD DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-004-003/23
() 		3002003000NRG24200820230646675 21/08/2023 Maya Rani Laskar 3002003WL029128 Maya Rani Laskar 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431972 MAYA RANI LASKAR TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-004-004/160
() 		3002003000NRG24200820230646676 21/08/2023 Dipak Debnath 3002003WL029128 Dipak Debnath 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431978 DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-004-004/170
() 		3002003000NRG24200820230646677 21/08/2023 Haradhan Chandra Dey 3002003WL029128 Haradhan Chandra Dey 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4911431952 MR HARADHAN CH DEY STATE BANK OF INDIA(508548)
SubTotal 60270 60270
Total 86305 86305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003004_210823APB_FTO_98623 Canara Bank CNRB0003484 UDAIPUR 2050
2 MATABARI TR3002003004_210823APB_FTO_98623 State Bank of India SBIN0000216 UDAIPUR 1640
3 MATABARI TR3002003004_210823APB_FTO_98623 State Bank of India SBIN0009129 GARJEE 6970
4 MATABARI TR3002003004_210823APB_FTO_98623 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3280
5 MATABARI TR3002003004_210823APB_FTO_98623 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 12095
6 MATABARI TR3002003004_210823APB_FTO_98623 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 60270

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