Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:34:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_151123APB_FTO_165295
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-02-003-007-007/131
() 		3002003000NRG24141120231002843 15/11/2023 Rahim Miah 3002003WL051536 Rahim Miah 00078 CNRB0003484 2486 2486 Processed 02/01/2024 9024054187 Mr. RAHIM MIAH INDIAN BANK(607105)
SubTotal 2486 2486
2 MATABARI TR-02-003-007-004/63
() 		3002003000NRG24141120231002554 15/11/2023 Fakani Bibi 3002003WL051509 Fakani Bibi 00415 SBIN0009129 2332 2332 Processed 01/01/2024 9024054191 MRS MEGANI BIBI STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-007-006/113
() 		3002003000NRG24141120231002732 15/11/2023 Mr Sanjit Debnath 3002003WL051522 Mr Sanjit Debnath 00415 SBIN0009129 2486 2486 Processed 02/01/2024 9024054188 SANJIT CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-007-006/133
() 		3002003000NRG24141120231002842 15/11/2023 sifala das 3002003WL051536 sifala das 00415 SBIN0009129 2486 2486 Processed 01/01/2024 9024054189 SIFALA DAS BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-007-006/149
() 		3002003000NRG24141120231002733 15/11/2023 Pradip Debnath 3002003WL051522 Pradip Debnath 00415 SBIN0009129 2486 2486 Processed 01/01/2024 9024054186 PRADIP DEBANTH CANARA BANK(508532)
6 MATABARI TR-02-003-007-006/89
() 		3002003000NRG24141120231002555 15/11/2023 Netai Debnath 3002003WL051509 Netai Debnath 00415 SBIN0009129 2486 2486 Processed 01/01/2024 9024054190 SHRI NITAI CHANDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 12276 12276
7 MATABARI TR-02-003-007-004/80
() 		3002003000NRG24141120231002620 15/11/2023 BISHAL DAS 3002003WL051516 BISHAL DAS 00458 PUNB0RRBTGB 2486 2486 Processed 02/01/2024 9024054185 BISHAL DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-007-008/91
() 		3002003000NRG24141120231002849 15/11/2023 Shipra Sarker 3002003WL051536 Shipra Sarker 00458 PUNB0RRBTGB 2486 2486 Processed 02/01/2024 9024054166 SHIPRA RANI BHOWMIK (SARKAR) TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
9 MATABARI TR-02-003-007-002/1
() 		3002003000NRG24141120231002839 15/11/2023 Laxmi Nandi 3002003WL051536 Laxmi Nandi 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054192 LAKSHI NANDI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-007-002/1
() 		3002003000NRG24141120231002840 15/11/2023 Rajesh Nandi 3002003WL051536 Rajesh Nandi 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054167 RAJESH NANDI TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-007-002/10
() 		3002003000NRG24141120231002616 15/11/2023 Shukanta Pal 3002003WL051516 Shukanta Pal 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054183 SUKANTA PAL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-007-002/15
() 		3002003000NRG24141120231002729 15/11/2023 Shabak Pal 3002003WL051522 Shabak Pal 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054176 SEBAK PAUL TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-007-002/37
() 		3002003000NRG24141120231002617 15/11/2023 Ramprasad Paul 3002003WL051516 Ramprasad Paul 00458 UTBI0RRBTGB 2486 2486 Processed 01/01/2024 9024054177 MR RAMPRASAD PAUL STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-007-002/40
() 		3002003000NRG24141120231002618 15/11/2023 Sanjoy Datta 3002003WL051516 Sanjoy Datta 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054182 SANJOY DATTA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-007-002/43
() 		3002003000NRG24141120231002619 15/11/2023 Joydeb paul 3002003WL051516 Joydeb paul 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054165 JOYDEB PAUL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-007-004/105
() 		3002003000NRG24141120231002730 15/11/2023 Sunil chandra das 3002003WL051522 Sunil chandra das 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054172 SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-007-004/108
() 		3002003000NRG24141120231002841 15/11/2023 Josna Begam 3002003WL051536 Josna Begam 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054170 JYOSTNA BEGAM TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-007-004/91
() 		3002003000NRG24141120231002621 15/11/2023 Narayan Das 3002003WL051516 Narayan Das 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054175 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-007-005/32
() 		3002003000NRG24141120231002731 15/11/2023 Sukantala Das 3002003WL051522 Sukantala Das 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054171 SUKANTALA DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-007-006/67
() 		3002003000NRG24141120231002622 15/11/2023 Laxmi Rani Nama 3002003WL051516 Laxmi Rani Nama 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054181 LAXMI RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-007-007/31
() 		3002003000NRG24141120231002734 15/11/2023 Anu Bibi 3002003WL051522 Anu Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 01/01/2024 9024054179 ANU BIBI BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-007-007/99
() 		3002003000NRG24141120231002556 15/11/2023 Rekha Debnath 3002003WL051509 Rekha Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054180 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-007-008/121
() 		3002003000NRG24141120231002557 15/11/2023 Tinku Sutradhar 3002003WL051509 Tinku Sutradhar 00458 UTBI0RRBTGB 2332 2332 Processed 01/01/2024 9024054174 TINKU SUTRADHAR UCO BANK(607066)
24 MATABARI TR-02-003-007-008/159
() 		3002003000NRG24141120231002845 15/11/2023 Jharana Sarkar Das 3002003WL051536 Jharana Sarkar Das 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054184 JHARANA SARKAR DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-007-008/159
() 		3002003000NRG24141120231002844 15/11/2023 Repan Das 3002003WL051536 Repan Das 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054173 REPAN DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-007-008/6
() 		3002003000NRG24141120231002735 15/11/2023 Abdul Rashid 3002003WL051522 Abdul Rashid 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054169 ABDUL RASID TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-007-008/86
() 		3002003000NRG24141120231002847 15/11/2023 Bulti Paul Das 3002003WL051536 Bulti Paul Das 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054164 BULTI PAL (DAS) TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-007-008/86
() 		3002003000NRG24141120231002846 15/11/2023 Sandhya Das 3002003WL051536 Sandhya Das 00458 UTBI0RRBTGB 2486 2486 Processed 01/01/2024 9024054168 SANDHYA DAS BANDHAN BANK LIMITED(508753)
29 MATABARI TR-02-003-007-008/91
() 		3002003000NRG24141120231002848 15/11/2023 Sanjit Sarker 3002003WL051536 Sanjit Sarker 00458 UTBI0RRBTGB 2486 2486 Processed 02/01/2024 9024054178 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 52052 52052
Total 71786 71786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_151123APB_FTO_165295 Canara Bank CNRB0003484 UDAIPUR 2486
2 MATABARI TR3002003007_151123APB_FTO_165295 State Bank of India SBIN0009129 GARJEE 12276
3 MATABARI TR3002003007_151123APB_FTO_165295 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 4972
4 MATABARI TR3002003007_151123APB_FTO_165295 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 47080
5 MATABARI TR3002003007_151123APB_FTO_165295 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2486
6 MATABARI TR3002003007_151123APB_FTO_165295 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2486

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