Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_031023APB_FTO_142519
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-02-003-032-001/145-B
() 		3002003000NRG24031020230873455 03/10/2023 Rafikul Alam 3002003WL044126 Rafikul Alam 00354 PUNB0119820 1188 1188 Processed 11/11/2023 7377776424 RAFIKUL ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
2 MATABARI TR-02-003-032-001/108
() 		3002003000NRG24031020230873428 03/10/2023 Ful Bibi 3002003WL044126 Ful Bibi 00415 SBIN0000216 1980 1980 Processed 11/11/2023 7377776425 MRS PHUL BIBI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 MATABARI TR-02-003-032-001/124
() 		3002003000NRG24031020230873440 03/10/2023 Gita Bhowmik Das 3002003WL044126 Gita Bhowmik Das 00458 PUNB0RRBTGB 1980 1980 Processed 11/11/2023 7377776460 GITA DAS BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-032-001/131
() 		3002003000NRG24031020230873443 03/10/2023 Tapan Adhikari 3002003WL044126 Tapan Adhikari 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7377776438 TAPAN ADHIKARI S/O RANJIT ADHIKARI TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-032-001/138
() 		3002003000NRG24031020230873447 03/10/2023 Goutam Das 3002003WL044126 Goutam Das 00458 PUNB0RRBTGB 594 594 Processed 11/11/2023 7377776459 GOUTAM DAS BANK OF INDIA(508505)
6 MATABARI TR-02-003-032-001/141
() 		3002003000NRG24031020230873451 03/10/2023 Krishlal Das 3002003WL044126 Krishlal Das 00458 PUNB0RRBTGB 792 792 Processed 12/11/2023 7377776440 KRISHNA LAL DAS / LANI BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5148 5148
7 MATABARI TR-02-003-032-001/101
() 		3002003000NRG24031020230873421 03/10/2023 Ajad Miah 3002003WL044126 Ajad Miah 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776439 AJAD MIAH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-032-001/103
() 		3002003000NRG24031020230873423 03/10/2023 Kamala Begam 3002003WL044126 Kamala Begam 00458 UTBI0RRBTGB 792 792 Processed 12/11/2023 7377776453 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-032-001/104
() 		3002003000NRG24031020230873424 03/10/2023 Rahela Begam 3002003WL044126 Rahela Begam 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776441 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-032-001/105
() 		3002003000NRG24031020230873425 03/10/2023 Manuranjan Debnath 3002003WL044126 Manuranjan Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 12/11/2023 7377776457 MANORANJAN DEBNATH SO LT MARAN CH DEBNAT TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-032-001/106
() 		3002003000NRG24031020230873426 03/10/2023 Uttam Kr. Das 3002003WL044126 Uttam Kr. Das 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776432 UTTAM KUMAR DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-032-001/107
() 		3002003000NRG24031020230873427 03/10/2023 Manuyar Hossen 3002003WL044126 Manuyar Hossen 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7377776455 MANUYAR HOSSEN TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-032-001/109
() 		3002003000NRG24031020230873429 03/10/2023 Tahar Miah 3002003WL044126 Tahar Miah 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776436 TAHAR MIAH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-032-001/112-A
() 		3002003000NRG24031020230873430 03/10/2023 Askar Ahamed 3002003WL044126 Askar Ahamed 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377776444 ASKAR AHAMED TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-032-001/115
() 		3002003000NRG24031020230873431 03/10/2023 Madhuni Bibi 3002003WL044126 Madhuni Bibi 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776437 MADHU BIBI TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-032-001/116
() 		3002003000NRG24031020230873432 03/10/2023 Pashuram Das 3002003WL044126 Pashuram Das 00458 UTBI0RRBTGB 792 792 Processed 12/11/2023 7377776427 PASHU RAM DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-032-001/117
() 		3002003000NRG24031020230873433 03/10/2023 Gopal Debnath 3002003WL044126 Gopal Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 11/11/2023 7377776452 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-032-001/118
() 		3002003000NRG24031020230873434 03/10/2023 Majnu Miah 3002003WL044126 Majnu Miah 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776433 MAJNU MIAH S/O LT SONA MIAH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-032-001/119
() 		3002003000NRG24031020230873435 03/10/2023 Bishwaranjan Das 3002003WL044126 Bishwaranjan Das 00458 UTBI0RRBTGB 1584 1584 Processed 12/11/2023 7377776430 BISHU RANJAN DAS S/O LT JUDISTHIR DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-032-001/120
() 		3002003000NRG24031020230873436 03/10/2023 Anuar Hossen 3002003WL044126 Anuar Hossen 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7377776434 ANOYAR HOSSEN S/O ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-032-001/120-A
() 		3002003000NRG24031020230873437 03/10/2023 Manoara Begam 3002003WL044126 Manoara Begam 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377776449 MANOARA BEGAM BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-032-001/122
() 		3002003000NRG24031020230873438 03/10/2023 Swapan Adhikari 3002003WL044126 Swapan Adhikari 00458 UTBI0RRBTGB 1584 1584 Processed 12/11/2023 7377776428 SWAPAN ADHIKARI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-032-001/123
() 		3002003000NRG24031020230873439 03/10/2023 Abayadul Islam 3002003WL044126 Abayadul Islam 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377776443 ABAYDUL ISLAM TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-032-001/127
() 		3002003000NRG24031020230873441 03/10/2023 Sukhlal Debnath 3002003WL044126 Sukhlal Debnath 00458 UTBI0RRBTGB 594 594 Processed 12/11/2023 7377776454 SUKLAL DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-032-001/128
() 		3002003000NRG24031020230873442 03/10/2023 Mamin Miah 3002003WL044126 Mamin Miah 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776435 MAMIN MIAH S/O IYACHIN MIAH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-032-001/132
() 		3002003000NRG24031020230873444 03/10/2023 Anal Miah 3002003WL044126 Anal Miah 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7377776451 ANAL MIAH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-032-001/136
() 		3002003000NRG24031020230873445 03/10/2023 Hashina Bagam 3002003WL044126 Hashina Bagam 00458 UTBI0RRBTGB 396 396 Processed 12/11/2023 7377776448 HASINA BEGAM W/O NOSAD MIAH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-032-001/137
() 		3002003000NRG24031020230873446 03/10/2023 Charubala Gupta 3002003WL044126 Charubala Gupta 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776461 CHARU BALA GUPTA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-032-001/139
() 		3002003000NRG24031020230873448 03/10/2023 Bishanath Gupta 3002003WL044126 Bishanath Gupta 00458 UTBI0RRBTGB 792 792 Processed 12/11/2023 7377776456 BISWANATH GUPTA S/O LT DHIRENDRA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-032-001/14
() 		3002003000NRG24031020230873449 03/10/2023 Jiban Hossen 3002003WL044126 Jiban Hossen 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377776450 JIBAN HOSSEN TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-032-001/140
() 		3002003000NRG24031020230873450 03/10/2023 Alkash Miah 3002003WL044126 Alkash Miah 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377776447 ALKAS MIAH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-032-001/142
() 		3002003000NRG24031020230873452 03/10/2023 Keshab Das 3002003WL044126 Keshab Das 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776429 KESHAB DAS TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-032-001/145
() 		3002003000NRG24031020230873454 03/10/2023 Raimuch Miah 3002003WL044126 Raimuch Miah 00458 UTBI0RRBTGB 198 198 Processed 12/11/2023 7377776446 RAIMUCH MIAH / RAFIKUL ALAM TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-032-001/149
() 		3002003000NRG24031020230873457 03/10/2023 Rashid Miah 3002003WL044126 Rashid Miah 00458 UTBI0RRBTGB 1584 1584 Processed 12/11/2023 7377776458 RASHID MIAH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-032-001/149-A
() 		3002003000NRG24031020230873458 03/10/2023 Billal Hossen 3002003WL044126 Billal Hossen 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377776445 BILLAL HOSEN TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-032-001/164
() 		3002003000NRG24031020230873459 03/10/2023 Kabita Debnath 3002003WL044126 Kabita Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 11/11/2023 7377776431 KABITA DEBNATH BANDHAN BANK LIMITED(508753)
37 MATABARI TR-02-003-032-001/91
() 		3002003000NRG24031020230873460 03/10/2023 Banuara Bagam 3002003WL044126 Banuara Bagam 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377776442 BENUARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 46332 46332
38 MATABARI TR-02-003-032-001/146
() 		3002003000NRG24031020230873456 03/10/2023 Jilfuj Miah 3002003WL044126 Jilfuj Miah 00468 UBIN0557153 1980 1980 Processed 11/11/2023 7377776426 JILPHUJ MIAH UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 56628 56628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_031023APB_FTO_142519 Punjab National Bank PUNB0119820 Killa 1188
2 MATABARI TR3002003032_031023APB_FTO_142519 State Bank of India SBIN0000216 UDAIPUR 1980
3 MATABARI TR3002003032_031023APB_FTO_142519 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 5148
4 MATABARI TR3002003032_031023APB_FTO_142519 Tripura Gramin Bank UTBI0RRBTGB Maharani 46332
5 MATABARI TR3002003032_031023APB_FTO_142519 Union Bank of India UBIN0557153 UDAYPUR 1980

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