Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003004_280723APB_FTO_77343
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-02-003-004-003/62
() 		3002003000NRG24280720230530629 28/07/2023 Shridam Debnath 3002003WL022799 Shridam Debnath 00078 CNRB0003484 1000 1000 Processed 24/08/2023 4773313131 SHRIDAM DEBNATH CANARA BANK(508532)
SubTotal 1000 1000
2 MATABARI TR-02-003-004-003/137
() 		3002003000NRG24280720230530606 28/07/2023 Rekha Rani Laskar 3002003WL022799 Rekha Rani Laskar 00415 SBIN0000216 1200 1200 Processed 24/08/2023 4773313158 REKHA LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
3 MATABARI TR-02-003-004-003/112
() 		3002003000NRG24280720230530599 28/07/2023 Sakha Rani Bhowmik Debnath 3002003WL022799 Sakha Rani Bhowmik Debnath 00415 SBIN0009129 1200 1200 Processed 23/08/2023 4773313157 MRS SAKHA RANI BHOMIK DEBNATH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-004-003/136
() 		3002003000NRG24280720230530605 28/07/2023 Indralal Debnath 3002003WL022799 Indralal Debnath 00415 SBIN0009129 800 800 Processed 24/08/2023 4773313132 INDRALAL DEBNATH & RATNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
5 MATABARI TR-02-003-004-003/59
() 		3002003000NRG24280720230530628 28/07/2023 Anil Ch. Shil 3002003WL022799 Anil Ch. Shil 00458 PUNB0RRBTGB 1200 1200 Rejected 25/08/2023 4773313137 Account closed
SubTotal 1200 1200
6 MATABARI TR-02-003-004-003/107
() 		3002003000NRG24280720230530595 28/07/2023 Dipali Deanath 3002003WL022799 Dipali Deanath 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4773313143 DIPALI DEBNATH HDFC BANK LTD(607152)
7 MATABARI TR-02-003-004-003/109
() 		3002003000NRG24280720230530597 28/07/2023 Jal phana Debnath 3002003WL022799 Jal phana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313142 JALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-004-003/110
() 		3002003000NRG24280720230530598 28/07/2023 Saha Alam 3002003WL022799 Saha Alam 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313141 SAHA ALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-004-003/25
() 		3002003000NRG24280720230530609 28/07/2023 Khokan Laskar 3002003WL022799 Khokan Laskar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313138 KHOKAN LASKAR TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-004-003/29
() 		3002003000NRG24280720230530612 28/07/2023 Anupam Biswas 3002003WL022799 Anupam Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4773313136 ANUPAM BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
11 MATABARI TR-02-003-004-003/31
() 		3002003000NRG24280720230530613 28/07/2023 Ajit Debnath 3002003WL022799 Ajit Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313134 AJIT DEBNATH & MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-004-003/34
() 		3002003000NRG24280720230530615 28/07/2023 Minati Debnath 3002003WL022799 Minati Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4773313140 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-004-003/35-A
() 		3002003000NRG24280720230530616 28/07/2023 Sanker Debnath . 3002003WL022799 Sanker Debnath . 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4773313133 SANKAR DEBNATH & CHANDAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-004-003/36
() 		3002003000NRG24280720230530617 28/07/2023 Dipali Debnath 3002003WL022799 Dipali Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4773313135 MRS DIPALI DEBNATH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-004-003/43
() 		3002003000NRG24280720230530620 28/07/2023 Shefali Debnath 3002003WL022799 Shefali Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313145 KHOKAN DEBNATH & SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-004-003/49
() 		3002003000NRG24280720230530624 28/07/2023 Namita Debnath 3002003WL022799 Namita Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313153 NAMITA DEBNATH WO NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-004-003/53
() 		3002003000NRG24280720230530625 28/07/2023 Archna Debnath 3002003WL022799 Archna Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4773313148 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-004-003/57
() 		3002003000NRG24280720230530626 28/07/2023 Anima Shil 3002003WL022799 Anima Shil 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313146 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-004-003/59
() 		3002003000NRG24280720230530627 28/07/2023 Swapna Shil 3002003WL022799 Swapna Shil 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313156 ANIL CHANDRA SHIL & SWAPNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-004-003/64
() 		3002003000NRG24280720230530630 28/07/2023 Suman Shil 3002003WL022799 Suman Shil 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313155 SUMAN SIL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-004-003/66
() 		3002003000NRG24280720230530631 28/07/2023 Sandhya Rani Debnath 3002003WL022799 Sandhya Rani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313144 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-004-003/68
() 		3002003000NRG24280720230530632 28/07/2023 Sabitri Debnath 3002003WL022799 Sabitri Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313150 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-004-003/69
() 		3002003000NRG24280720230530633 28/07/2023 Anjali Debnath 3002003WL022799 Anjali Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4773313147 KIRTI DEBNATH & ANJALI DENATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-004-003/71
() 		3002003000NRG24280720230530634 28/07/2023 Putul Shil 3002003WL022799 Putul Shil 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4773313139 PUTUL SHIL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-004-003/73
() 		3002003000NRG24280720230530636 28/07/2023 Runu Debnath 3002003WL022799 Runu Debnath 00458 UTBI0RRBTGB 600 600 Processed 23/08/2023 4773313149 RUNU DEBNATH BANK OF INDIA(508505)
26 MATABARI TR-02-003-004-003/87
() 		3002003000NRG24280720230530642 28/07/2023 Bakul Debnath 3002003WL022799 Bakul Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313151 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-004-003/88
() 		3002003000NRG24280720230530643 28/07/2023 Babli Debnath 3002003WL022799 Babli Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313152 BABLI DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-004-003/96
() 		3002003000NRG24280720230530644 28/07/2023 Ruma Debnath 3002003WL022799 Ruma Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4773313154 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 25400 25400
29 MATABARI TR-02-003-004-003/102
() 		3002003000NRG24280720230530592 28/07/2023 Subataj Begam 3002003WL022799 Subataj Begam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313122 SUBTAJ BEGAM TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-004-003/104
() 		3002003000NRG24280720230530593 28/07/2023 Tapan Biswas 3002003WL022799 Tapan Biswas 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313123 TAPAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-004-003/104-A
() 		3002003000NRG24280720230530594 28/07/2023 Swapan Biswas 3002003WL022799 Swapan Biswas 00459 ICIC00TSCBL 1000 1000 Processed 23/08/2023 4773313127 MR SWAPAN BISWAS STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-004-003/108
() 		3002003000NRG24280720230530596 28/07/2023 Prafulla Debnath 3002003WL022799 Prafulla Debnath 00459 ICIC00TSCBL 200 200 Processed 24/08/2023 4773313126 PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-004-003/114
() 		3002003000NRG24280720230530600 28/07/2023 Kanika Debnath 3002003WL022799 Kanika Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313120 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-004-003/116
() 		3002003000NRG24280720230530601 28/07/2023 Karnajit Debnath 3002003WL022799 Karnajit Debnath 00459 ICIC00TSCBL 1200 1200 Processed 23/08/2023 4773313118 MR KARNAJIT DEBNATH STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-004-003/121
() 		3002003000NRG24280720230530602 28/07/2023 Sushil Das 3002003WL022799 Sushil Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4773313112 SUSHIL DAS & SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-004-003/123
() 		3002003000NRG24280720230530603 28/07/2023 Nimai Debnath 3002003WL022799 Nimai Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313124 NIMAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-004-003/127
() 		3002003000NRG24280720230530604 28/07/2023 Samir Kanti Debnath 3002003WL022799 Samir Kanti Debnath 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4773313128 SAMIR KANTI & PRAVA RANI DEBNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-004-003/20
() 		3002003000NRG24280720230530607 28/07/2023 Rahul Laskar 3002003WL022799 Rahul Laskar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313129 RAHUL LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-004-003/22
() 		3002003000NRG24280720230530608 28/07/2023 Rati Laskar 3002003WL022799 Rati Laskar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313114 RATI LASKAR & SENTU LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-004-003/26
() 		3002003000NRG24280720230530610 28/07/2023 Jhutan Laskar 3002003WL022799 Jhutan Laskar 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4773313163 JHUTAN LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-004-003/28
() 		3002003000NRG24280720230530611 28/07/2023 Sabita Laskar 3002003WL022799 Sabita Laskar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313125 SABITA LASKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-004-003/32
() 		3002003000NRG24280720230530614 28/07/2023 Biswajit Debnath 3002003WL022799 Biswajit Debnath 00459 ICIC00TSCBL 1200 1200 Processed 23/08/2023 4773313164 BISWAJIT DEBNATH IDBI BANK(607095)
43 MATABARI TR-02-003-004-003/39
() 		3002003000NRG24280720230530618 28/07/2023 Ratna Sutradhar 3002003WL022799 Ratna Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313159 SUDHIR SUTRADHAR & RATNA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-004-003/42
() 		3002003000NRG24280720230530619 28/07/2023 Sajal Goswami 3002003WL022799 Sajal Goswami 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313161 SAJAL GOSWAMI & SHIMA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-004-003/46
() 		3002003000NRG24280720230530621 28/07/2023 Pushpa Debnath 3002003WL022799 Pushpa Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313113 PUSHPA DEBNATH GENERAL POST OFFICE(607245)
46 MATABARI TR-02-003-004-003/47
() 		3002003000NRG24280720230530622 28/07/2023 Namita Debnath 3002003WL022799 Namita Debnath 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4773313130 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-004-003/49
() 		3002003000NRG24280720230530623 28/07/2023 Nitai Debnath 3002003WL022799 Nitai Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313121 NITAI DEBNATH & NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MATABARI TR-02-003-004-003/73
() 		3002003000NRG24280720230530635 28/07/2023 Usha Ranjan Debnath 3002003WL022799 Usha Ranjan Debnath 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4773313160 USHA RANJAN DEBNATH & RUNU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-004-003/75
() 		3002003000NRG24280720230530637 28/07/2023 Jalsha Bibi 3002003WL022799 Jalsha Bibi 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4773313117 JALSHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-004-003/78
() 		3002003000NRG24280720230530638 28/07/2023 Rinku Patari 3002003WL022799 Rinku Patari 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4773313162 RINKU PATARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-004-003/80
() 		3002003000NRG24280720230530639 28/07/2023 Champa Bibi 3002003WL022799 Champa Bibi 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313116 CHAMPA BEGAM TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-004-003/82
() 		3002003000NRG24280720230530640 28/07/2023 Mithan Shil 3002003WL022799 Mithan Shil 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313115 MITHUN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-004-003/86
() 		3002003000NRG24280720230530641 28/07/2023 Nikhil Das 3002003WL022799 Nikhil Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4773313119 NIKHIL DAS & MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26400 26400
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003004_280723APB_FTO_77343 Canara Bank CNRB0003484 UDAIPUR 1000
2 MATABARI TR3002003004_280723APB_FTO_77343 State Bank of India SBIN0000216 UDAIPUR 1200
3 MATABARI TR3002003004_280723APB_FTO_77343 State Bank of India SBIN0009129 GARJEE 2000
4 MATABARI TR3002003004_280723APB_FTO_77343 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1200
5 MATABARI TR3002003004_280723APB_FTO_77343 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 25400
6 MATABARI TR3002003004_280723APB_FTO_77343 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26400

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