Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_281223APB_FTO_184632
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-02-003-015-001/80
() 		3002003000NRG24271220231097804 28/12/2023 Durga Natta Das Ghosh 3002003WL059775 Durga Natta Das Ghosh 00458 PUNB0RRBTGB 3180 3180 Processed 16/03/2024 1898634482 DURGA NATTA DAS W/O-BINOD GHOSH TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-015-005/94
() 		3002003000NRG24271220231097801 28/12/2023 RINA DAS 3002003WL059774 RINA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 16/03/2024 1898634477 RINA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 MATABARI TR-02-003-015-001/3
() 		3002003000NRG24271220231097803 28/12/2023 UTPHAL GHOSH 3002003WL059775 UTPHAL GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634473 UTPAL GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-015-003/115
() 		3002003000NRG24271220231097797 28/12/2023 ARCHANA GHOSH 3002003WL059774 ARCHANA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634465 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-015-003/23-A
() 		3002003000NRG24271220231097798 28/12/2023 Bikash Ghosh 3002003WL059774 Bikash Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634484 BIKASH GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-015-004/1
() 		3002003000NRG24271220231097728 28/12/2023 KALPANA 3002003WL059772 KALPANA 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634468 KALPANA DAS W/O TARANI DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-015-004/24
() 		3002003000NRG24271220231097806 28/12/2023 AMRITA DAS 3002003WL059775 AMRITA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634478 AMRITA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-015-004/8
() 		3002003000NRG24271220231097807 28/12/2023 KHOKAN 3002003WL059775 KHOKAN 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634481 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-015-005/112
() 		3002003000NRG24271220231097808 28/12/2023 SANDHYA DEBBARMA 3002003WL059775 SANDHYA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634472 SANDHYA DEBBARMA W/O-SWADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-015-005/118
() 		3002003000NRG24271220231097730 28/12/2023 SAJAL PAUL 3002003WL059772 SAJAL PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634467 SAJAL PAUL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-015-005/48
() 		3002003000NRG24271220231097799 28/12/2023 MARANI PAUL 3002003WL059774 MARANI PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634470 MARANI PAUL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-015-005/90-A
() 		3002003000NRG24271220231097800 28/12/2023 SADIP CHAKRABORTY 3002003WL059774 SADIP CHAKRABORTY 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634474 SADIP CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-015-006/14
() 		3002003000NRG24271220231097809 28/12/2023 SUDANGSHU GHOSH 3002003WL059775 SUDANGSHU GHOSH 00458 UTBI0RRBTGB 318 318 Processed 16/03/2024 1898634469 SUDHANSU GHOSH PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-015-006/14
() 		3002003000NRG24271220231097810 28/12/2023 SUPRIYA GHOSH 3002003WL059775 SUPRIYA GHOSH 00458 UTBI0RRBTGB 318 318 Processed 16/03/2024 1898634483 MRS SUPRIYA GHOSH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-015-006/37
() 		3002003000NRG24271220231097731 28/12/2023 BIKRAM GHOSH 3002003WL059772 BIKRAM GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634479 BIKRAM GHOSH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-015-006/37
() 		3002003000NRG24271220231097732 28/12/2023 SHIULI GHOSH 3002003WL059772 SHIULI GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634466 SHEULI GHOSH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-015-006/41
() 		3002003000NRG24271220231097733 28/12/2023 DULAL GHOSH 3002003WL059772 DULAL GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634464 DULAL CH GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-015-006/41
() 		3002003000NRG24271220231097734 28/12/2023 JUTAN GHOSH 3002003WL059772 JUTAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634475 JUTAN GHOSH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-015-006/42
() 		3002003000NRG24271220231097735 28/12/2023 SUDIP GHOSH 3002003WL059772 SUDIP GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634471 SUDIP GHOSH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-015-006/74
() 		3002003000NRG24271220231097736 28/12/2023 MADHABI GOSH 3002003WL059772 MADHABI GOSH 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634476 MADHABI GHOSH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-015-006/80
() 		3002003000NRG24271220231097802 28/12/2023 SHANTI SHARMA 3002003WL059774 SHANTI SHARMA 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898634480 SANTU SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 54696 54696
22 MATABARI TR-02-003-015-004/1
() 		3002003000NRG24271220231097729 28/12/2023 Bappi Das 3002003WL059772 Bappi Das 00468 UBIN0557153 3180 3180 Processed 16/03/2024 1898634463 MR BAPPI DAS STATE BANK OF INDIA(508548)
SubTotal 3180 3180
Total 64236 64236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_281223APB_FTO_184632 Tripura Gramin Bank PUNB0RRBTGB BAGMA 6360
2 MATABARI TR3002003015_281223APB_FTO_184632 Tripura Gramin Bank UTBI0RRBTGB BAGMA 45156
3 MATABARI TR3002003015_281223APB_FTO_184632 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 9540
4 MATABARI TR3002003015_281223APB_FTO_184632 Union Bank of India UBIN0557153 UDAYPUR 3180

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