Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_010723APB_FTO_57198
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-02-003-010-002/141-A
() 		3002003000NRG24300620230359326 01/07/2023 MITHU PAUL 3002003WL016743 MITHU PAUL 00089 CBIN0284504 1504 1504 Processed 11/07/2023 3326875969 MITHU PAUL HDFC BANK LTD(607152)
SubTotal 1504 1504
2 MATABARI TR-02-003-010-002/101
() 		3002003000NRG24300620230359323 01/07/2023 CHABI DEBNATH BHOWMIK 3002003WL016743 CHABI DEBNATH BHOWMIK 00415 SBIN0000216 1504 1504 Processed 11/07/2023 3326875968 MRS CHHABI DEBNATH BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 1504 1504
3 MATABARI TR-02-003-010-002/71
() 		3002003000NRG24300620230359337 01/07/2023 BARUN KARMAKAR 3002003WL016743 BARUN KARMAKAR 00458 PUNB0RRBTGB 1504 1504 Processed 11/07/2023 3326875971 BARUN KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1504 1504
4 MATABARI TR-02-003-010-002/102
() 		3002003000NRG24300620230359324 01/07/2023 ANJALI DEBNATH 3002003WL016743 ANJALI DEBNATH 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875976 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-010-002/141
() 		3002003000NRG24300620230359325 01/07/2023 BAPI GHOSH PAUL 3002003WL016743 BAPI GHOSH PAUL 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875984 ARPITA PAUL DO JATAN PAUL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-010-002/160
() 		3002003000NRG24300620230359327 01/07/2023 NAMITA SHARMA 3002003WL016743 NAMITA SHARMA 00458 UTBI0RRBTGB 1128 1128 Processed 11/07/2023 3326875986 NAMITA SHARMA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-010-002/185
() 		3002003000NRG24300620230359328 01/07/2023 Puja Debnath Sarkar 3002003WL016743 Puja Debnath Sarkar 00458 UTBI0RRBTGB 1316 1316 Processed 11/07/2023 3326875974 PUJA DEBNATH WO SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-010-002/33-A
() 		3002003000NRG24300620230359329 01/07/2023 SANJITA BHOWMIK DEBNATH 3002003WL016743 SANJITA BHOWMIK DEBNATH 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875985 SANGITA BHOWMIK DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-010-002/43
() 		3002003000NRG24300620230359330 01/07/2023 RUPALI DEBNATH 3002003WL016743 RUPALI DEBNATH 00458 UTBI0RRBTGB 752 752 Processed 11/07/2023 3326875972 RIPALI DEBNATH WO SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-002/52
() 		3002003000NRG24300620230359331 01/07/2023 Alpana Karmakar 3002003WL016743 Alpana Karmakar 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875987 ALPANA KARMAKAR WO SADHAN SUTRAD TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-002/56
() 		3002003000NRG24300620230359332 01/07/2023 ARATI DEBNATH 3002003WL016743 ARATI DEBNATH 00458 UTBI0RRBTGB 1128 1128 Processed 11/07/2023 3326875977 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-002/6
() 		3002003000NRG24300620230359333 01/07/2023 SARASWATI DEY 3002003WL016743 SARASWATI DEY 00458 UTBI0RRBTGB 376 376 Processed 11/07/2023 3326875982 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-010-002/61-A
() 		3002003000NRG24300620230359334 01/07/2023 Padma Banik 3002003WL016743 Padma Banik 00458 UTBI0RRBTGB 1316 1316 Processed 11/07/2023 3326875973 PADMA BANIK WO PRAHALAD BANIK TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-010-002/64
() 		3002003000NRG24300620230359335 01/07/2023 MALATI SARKAR 3002003WL016743 MALATI SARKAR 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875979 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-002/68
() 		3002003000NRG24300620230359336 01/07/2023 APARNA SAHA DEBNATH 3002003WL016743 APARNA SAHA DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 11/07/2023 3326875975 APARNA SAHA DEBNATH IDBI BANK(607095)
16 MATABARI TR-02-003-010-002/74
() 		3002003000NRG24300620230359338 01/07/2023 MADHABI SARKAR 3002003WL016743 MADHABI SARKAR 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875978 MADHABI SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-010-002/8
() 		3002003000NRG24300620230359339 01/07/2023 SIKA RANI DEY 3002003WL016743 SIKA RANI DEY 00458 UTBI0RRBTGB 940 940 Processed 11/07/2023 3326875981 MRS SHIKHA RANI DEY STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-010-002/84
() 		3002003000NRG24300620230359340 01/07/2023 GITA DEBNATH 3002003WL016743 GITA DEBNATH 00458 UTBI0RRBTGB 752 752 Processed 11/07/2023 3326875970 GITA BHOWMIK DEBNATH BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-010-002/86
() 		3002003000NRG24300620230359341 01/07/2023 LAXMI DEBNATH 3002003WL016743 LAXMI DEBNATH 00458 UTBI0RRBTGB 1316 1316 Processed 11/07/2023 3326875983 LAXMI DEBNATH BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-010-002/92
() 		3002003000NRG24300620230359342 01/07/2023 CHINU BALA DEY 3002003WL016743 CHINU BALA DEY 00458 UTBI0RRBTGB 1504 1504 Processed 11/07/2023 3326875980 CHINU DEY TRIPURA GRAMIN BANK(607065)
SubTotal 20492 20492
Total 25004 25004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_010723APB_FTO_57198 Central Bank Of India CBIN0284504 Udaipur 1504
2 MATABARI TR3002003010_010723APB_FTO_57198 State Bank of India SBIN0000216 UDAIPUR 1504
3 MATABARI TR3002003010_010723APB_FTO_57198 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1504
4 MATABARI TR3002003010_010723APB_FTO_57198 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1504
5 MATABARI TR3002003010_010723APB_FTO_57198 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 14664
6 MATABARI TR3002003010_010723APB_FTO_57198 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4324

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