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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_271123APB_FTO_169725
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-02-003-025-001/112
() 		3002003000NRG24271120231018112 27/11/2023 Joydeb Sutradhar 3002003WL053159 Joydeb Sutradhar 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295852 JOYDEB SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-025-001/129
() 		3002003000NRG24271120231018141 27/11/2023 Mamata Sutradhar 3002003WL053161 Mamata Sutradhar 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295839 MAMATA SUTRADHAR BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-001/16
() 		3002003000NRG24271120231018114 27/11/2023 ANKURI SUTRADHAR 3002003WL053159 ANKURI SUTRADHAR 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295836 ANKURI SUTRADHAR BANK OF INDIA(508505)
4 MATABARI TR-02-003-025-003/12
() 		3002003000NRG24271120231018126 27/11/2023 Usha Shil 3002003WL053160 Usha Shil 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295863 USHA SHIL BANK OF INDIA(508505)
5 MATABARI TR-02-003-025-003/194
() 		3002003000NRG24271120231018149 27/11/2023 Bulti Begam 3002003WL053162 Bulti Begam 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295855 BULTI BEGAM BANK OF INDIA(508505)
6 MATABARI TR-02-003-025-003/198
() 		3002003000NRG24271120231018161 27/11/2023 Amena Begam 3002003WL053163 Amena Begam 00048 BKID0005067 3616 3616 Rejected 17/01/2024 9607295860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MATABARI TR-02-003-025-003/198
() 		3002003000NRG24271120231018162 27/11/2023 RAHIM MIAH 3002003WL053163 RAHIM MIAH 00048 BKID0005067 3616 3616 Rejected 17/01/2024 9607295856 A/c Blocked or Frozen
8 MATABARI TR-02-003-025-004/101
() 		3002003000NRG24271120231018163 27/11/2023 RAHIM MIAH 3002003WL053163 RAHIM MIAH 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295859 RAHIM MIAH BANK OF INDIA(508505)
9 MATABARI TR-02-003-025-004/108
() 		3002003000NRG24271120231018166 27/11/2023 Muslim Miah 3002003WL053163 Muslim Miah 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295838 MUSLIM MIAH SO AHID MIAH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-025-004/109
() 		3002003000NRG24271120231018155 27/11/2023 HASINA BIBI 3002003WL053162 HASINA BIBI 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295862 MRS HACHINA BIBI STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-025-004/57
() 		3002003000NRG24271120231018168 27/11/2023 JALEKHA BEGAM 3002003WL053163 JALEKHA BEGAM 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295837 JALEKHA BEGAM BANK OF INDIA(508505)
12 MATABARI TR-02-003-025-004/60
() 		3002003000NRG24271120231018132 27/11/2023 MAHIMA BIBI 3002003WL053160 MAHIMA BIBI 00048 BKID0005067 3616 3616 Processed 17/01/2024 9607295861 MAHIMA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 43392 43392
13 MATABARI TR-02-003-025-002/7
() 		3002003000NRG24271120231018122 27/11/2023 NARESH DAS 3002003WL053160 NARESH DAS 00078 CNRB0003484 3616 3616 Processed 17/01/2024 9607295835 NARESH CHANDRA DAS CANARA BANK(508532)
SubTotal 3616 3616
14 MATABARI TR-02-003-025-003/12
() 		3002003000NRG24271120231018127 27/11/2023 Kajal Shil 3002003WL053160 Kajal Shil 00078 CNRB0017984 3616 3616 Processed 17/01/2024 9607295864 KAJAL SHIL CANARA BANK(508532)
SubTotal 3616 3616
15 MATABARI TR-02-003-025-004/64
() 		3002003000NRG24271120231018133 27/11/2023 BINA SAHA 3002003WL053160 BINA SAHA 00089 CBIN0284504 3616 3616 Processed 17/01/2024 9607295834 Mr. TAPAN NAMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3616 3616
16 MATABARI TR-02-003-025-001/100
() 		3002003000NRG24271120231018136 27/11/2023 BAPI DAS 3002003WL053161 BAPI DAS 00354 PUNB0046220 3616 3616 Processed 17/01/2024 9607295829 BAPI DAS PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-025-001/114
() 		3002003000NRG24271120231018139 27/11/2023 PURNIMA DEBNATH 3002003WL053161 PURNIMA DEBNATH 00354 PUNB0046220 3616 3616 Processed 17/01/2024 9607295830 PURNIMA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7232 7232
18 MATABARI TR-02-003-025-001/60
() 		3002003000NRG24271120231018144 27/11/2023 Sanjit Sarkar 3002003WL053161 Sanjit Sarkar 00415 SBIN0000216 3616 3616 Processed 17/01/2024 9607295831 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-025-002/27
() 		3002003000NRG24271120231018145 27/11/2023 JHUTAN DAS 3002003WL053161 JHUTAN DAS 00415 SBIN0000216 3616 3616 Processed 17/01/2024 9607295832 MR JHUTAN DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-025-004/103
() 		3002003000NRG24271120231018152 27/11/2023 SAFAYET ULLA CHOWDHURY 3002003WL053162 SAFAYET ULLA CHOWDHURY 00415 SBIN0000216 3616 3616 Processed 17/01/2024 9607295833 MR SEBAYAT ULLA CHOWDHURY STATE BANK OF INDIA(508548)
SubTotal 10848 10848
21 MATABARI TR-02-003-025-001/58-A
() 		3002003000NRG24271120231018142 27/11/2023 Rekha Rani Das 3002003WL053161 Rekha Rani Das 00458 PUNB0RRBTGB 3616 3616 Processed 17/01/2024 9607295880 REKHA RANI DAS IDBI BANK(607095)
22 MATABARI TR-02-003-025-002/103
() 		3002003000NRG24271120231018147 27/11/2023 SITA BALA SARKAR 3002003WL053162 SITA BALA SARKAR 00458 PUNB0RRBTGB 3616 3616 Processed 17/01/2024 9607295840 SITA BALA SARKAR TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-025-002/104
() 		3002003000NRG24271120231018158 27/11/2023 JOYANTI DAS DEBBARMA 3002003WL053163 JOYANTI DAS DEBBARMA 00458 PUNB0RRBTGB 3616 3616 Processed 17/01/2024 9607295841 JAYANTI RANI DAS DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-025-003/78-A
() 		3002003000NRG24271120231018120 27/11/2023 Samir Dey 3002003WL053159 Samir Dey 00458 PUNB0RRBTGB 3616 3616 Processed 17/01/2024 9607295872 SAMIR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 14464 14464
25 MATABARI TR-02-003-025-001/100
() 		3002003000NRG24271120231018135 27/11/2023 GANESH DAS 3002003WL053161 GANESH DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295870 GANESH DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-025-001/109
() 		3002003000NRG24271120231018137 27/11/2023 Nirmal Sutradhar 3002003WL053161 Nirmal Sutradhar 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295854 NIRMAL SUTRA DHAR TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-025-001/109
() 		3002003000NRG24271120231018138 27/11/2023 Purnima Sutradhar 3002003WL053161 Purnima Sutradhar 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295882 PURNIMA SUTRADHAR WO NIRMAL TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-025-001/114
() 		3002003000NRG24271120231018140 27/11/2023 RAJKUMAR NATH 3002003WL053161 RAJKUMAR NATH 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295875 RAJ KUMAR NATH PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-025-001/16
() 		3002003000NRG24271120231018113 27/11/2023 MILAN SUTRADHAR 3002003WL053159 MILAN SUTRADHAR 00458 UTBI0RRBTGB 3616 3616 Rejected 17/01/2024 9607295847 A/c Blocked or Frozen
30 MATABARI TR-02-003-025-001/50
() 		3002003000NRG24271120231018116 27/11/2023 SUJIT SHIL 3002003WL053159 SUJIT SHIL 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295848 SUJIT SHIL BANK OF INDIA(508505)
31 MATABARI TR-02-003-025-001/60
() 		3002003000NRG24271120231018143 27/11/2023 PRASENJIT SARKAR 3002003WL053161 PRASENJIT SARKAR 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295865 MR PRASENJIT SARKAR STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-025-002/23
() 		3002003000NRG24271120231018117 27/11/2023 ARATI DAS 3002003WL053159 ARATI DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295842 ARATI DAS BANDHAN BANK LIMITED(508753)
33 MATABARI TR-02-003-025-002/27
() 		3002003000NRG24271120231018146 27/11/2023 LAXMI RANI DAS 3002003WL053161 LAXMI RANI DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295857 LAXMI DAS TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-025-002/4
() 		3002003000NRG24271120231018119 27/11/2023 Pranati Saha 3002003WL053159 Pranati Saha 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295853 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-025-002/4
() 		3002003000NRG24271120231018118 27/11/2023 SUNIL SAHA 3002003WL053159 SUNIL SAHA 00458 UTBI0RRBTGB 3616 3616 Rejected 17/01/2024 9607295866 A/c Blocked or Frozen
36 MATABARI TR-02-003-025-002/7
() 		3002003000NRG24271120231018123 27/11/2023 BULU RANI DAS 3002003WL053160 BULU RANI DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295850 BULU RANI DAS BANK OF INDIA(508505)
37 MATABARI TR-02-003-025-003/104
() 		3002003000NRG24271120231018125 27/11/2023 ABHIJIT DAS 3002003WL053160 ABHIJIT DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295849 ABHIJIT DAS BANK OF INDIA(508505)
38 MATABARI TR-02-003-025-003/104
() 		3002003000NRG24271120231018124 27/11/2023 SIKHA RANI DAS 3002003WL053160 SIKHA RANI DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295879 SHIKHARANI DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-025-003/163
() 		3002003000NRG24271120231018160 27/11/2023 KISHORE KUMAR DEY 3002003WL053163 KISHORE KUMAR DEY 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295881 KISHORE KUMAR DEY TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-025-003/163
() 		3002003000NRG24271120231018159 27/11/2023 RANI BALA DEY 3002003WL053163 RANI BALA DEY 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295845 RANI BALA SHIL DEY BANDHAN BANK LIMITED(508753)
41 MATABARI TR-02-003-025-003/194
() 		3002003000NRG24271120231018150 27/11/2023 Abul Hossen 3002003WL053162 Abul Hossen 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295877 ABUL HOSSEN TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-025-003/21
() 		3002003000NRG24271120231018151 27/11/2023 MALEK MIAH 3002003WL053162 MALEK MIAH 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295851 MALEK MIAN BANK OF INDIA(508505)
43 MATABARI TR-02-003-025-003/78-A
() 		3002003000NRG24271120231018121 27/11/2023 RINKU DEY 3002003WL053159 RINKU DEY 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295873 RINKU DEY BANDHAN BANK LIMITED(508753)
44 MATABARI TR-02-003-025-004/103
() 		3002003000NRG24271120231018153 27/11/2023 KAMALA BIBI 3002003WL053162 KAMALA BIBI 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295843 KAMALA BEGAM BIBI BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-025-004/107
() 		3002003000NRG24271120231018128 27/11/2023 PUTUL BIBI 3002003WL053160 PUTUL BIBI 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295867 PUTUL BIBI TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-025-004/108
() 		3002003000NRG24271120231018165 27/11/2023 Kuhinor Begam 3002003WL053163 Kuhinor Begam 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295871 KUHINOR BEGAM BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-025-004/109
() 		3002003000NRG24271120231018154 27/11/2023 JAKIR HOSSEN 3002003WL053162 JAKIR HOSSEN 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295844 JAKIR HOSSEN BANK OF INDIA(508505)
48 MATABARI TR-02-003-025-004/12
() 		3002003000NRG24271120231018129 27/11/2023 Ajgar Ali 3002003WL053160 Ajgar Ali 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295878 AJGAR ALI TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-025-004/12
() 		3002003000NRG24271120231018130 27/11/2023 RABIYA BIBI 3002003WL053160 RABIYA BIBI 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295846 RABIYA BIBI TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-025-004/20
() 		3002003000NRG24271120231018157 27/11/2023 SHIKA SARKAR NAMA DAS 3002003WL053162 SHIKA SARKAR NAMA DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295876 SHIKHA SARKAR(NAMA DAS) TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-025-004/20
() 		3002003000NRG24271120231018156 27/11/2023 SWAPAN NAMA DAS 3002003WL053162 SWAPAN NAMA DAS 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295869 SWAPAN NAMA DAS TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-025-004/57
() 		3002003000NRG24271120231018167 27/11/2023 NURJAHAN BIBI 3002003WL053163 NURJAHAN BIBI 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295858 NUR JAHAN BIBI BANK OF INDIA(508505)
53 MATABARI TR-02-003-025-004/60
() 		3002003000NRG24271120231018131 27/11/2023 NUR ISLAM 3002003WL053160 NUR ISLAM 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295868 NUR ISLAM MIAH BANK OF INDIA(508505)
54 MATABARI TR-02-003-025-004/64
() 		3002003000NRG24271120231018134 27/11/2023 BINA SAHA 3002003WL053160 BINA SAHA 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607295874 BANI NAMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 108480 108480
55 MATABARI TR-02-003-025-001/5
() 		3002003000NRG24271120231018115 27/11/2023 Rabindra Sarkar 3002003WL053159 Rabindra Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 17/01/2024 9607295827 RABINDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-025-002/133
() 		3002003000NRG24271120231018148 27/11/2023 Idhan Miah 3002003WL053162 Idhan Miah 00459 ICIC00TSCBL 3616 3616 Processed 17/01/2024 9607295828 IDHAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7232 7232
Total 202496 202496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_271123APB_FTO_169725 Bank of India BKID0005067 UDAIPUR TOWN 43392
2 MATABARI TR3002003025_271123APB_FTO_169725 Canara Bank CNRB0003484 UDAIPUR 3616
3 MATABARI TR3002003025_271123APB_FTO_169725 Canara Bank CNRB0017984 UDAIPUR II 3616
4 MATABARI TR3002003025_271123APB_FTO_169725 Central Bank Of India CBIN0284504 Udaipur 3616
5 MATABARI TR3002003025_271123APB_FTO_169725 Punjab National Bank PUNB0046220 Udaipur 7232
6 MATABARI TR3002003025_271123APB_FTO_169725 State Bank of India SBIN0000216 UDAIPUR 10848
7 MATABARI TR3002003025_271123APB_FTO_169725 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 7232
8 MATABARI TR3002003025_271123APB_FTO_169725 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 7232
9 MATABARI TR3002003025_271123APB_FTO_169725 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 7232
10 MATABARI TR3002003025_271123APB_FTO_169725 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 21696
11 MATABARI TR3002003025_271123APB_FTO_169725 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 79552
12 MATABARI TR3002003025_271123APB_FTO_169725 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7232

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