Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_010923APB_FTO_112595
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-02-003-020-003/80
() 		3002003000NRG24010920230720331 01/09/2023 Namita Rani Shil Nama 3002003WL034108 Namita Rani Shil Nama 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285641103 MRS NAMITARANI SHIL STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 MATABARI TR-02-003-020-003/101
() 		3002003000NRG24010920230720427 01/09/2023 Dulal Debnath 3002003WL034112 Dulal Debnath 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285641058 MR DEBNATH DULAL STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-020-003/199
() 		3002003000NRG24010920230720414 01/09/2023 Chandan Debnath 3002003WL034111 Chandan Debnath 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285641102 CHANDAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
4 MATABARI TR-02-003-020-002/86
() 		3002003000NRG24010920230720426 01/09/2023 Basanti Nama 3002003WL034112 Basanti Nama 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641091 BASANTI NAMA BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-020-002/86
() 		3002003000NRG24010920230720425 01/09/2023 Subal Nana 3002003WL034112 Subal Nana 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641074 MR SUBAL NAMA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-003/101
() 		3002003000NRG24010920230720429 01/09/2023 Rekha Debnath 3002003WL034112 Rekha Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641104 MRS REKHA DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-003/101
() 		3002003000NRG24010920230720428 01/09/2023 Tutan Debnath 3002003WL034112 Tutan Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641092 MR TUTAN DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-003/102
() 		3002003000NRG24010920230720430 01/09/2023 Chaya Debnath 3002003WL034112 Chaya Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641062 CHHAYARANI DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 MATABARI TR-02-003-020-003/142
() 		3002003000NRG24010920230720432 01/09/2023 Ajoy Shil 3002003WL034112 Ajoy Shil 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641101 AJAY SHIL TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-020-003/142
() 		3002003000NRG24010920230720431 01/09/2023 Basanti Shil 3002003WL034112 Basanti Shil 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641083 BASANTI SHIL BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-020-003/152
() 		3002003000NRG24010920230720434 01/09/2023 Runu Chanda 3002003WL034112 Runu Chanda 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641093 RUNU CHANDA BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-020-003/168
() 		3002003000NRG24010920230720324 01/09/2023 Narayan Debnath 3002003WL034108 Narayan Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641079 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-003/168
() 		3002003000NRG24010920230720325 01/09/2023 Swpan Debnath 3002003WL034108 Swpan Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641069 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-020-003/172
() 		3002003000NRG24010920230720435 01/09/2023 Minu Shil 3002003WL034112 Minu Shil 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641081 MRS MINU SHIL STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-003/190
() 		3002003000NRG24010920230720412 01/09/2023 Shishir Das 3002003WL034111 Shishir Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641065 MR SHISHIR DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-003/190
() 		3002003000NRG24010920230720413 01/09/2023 Supriya Das 3002003WL034111 Supriya Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641072 SUPRIYA DAS BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-020-003/199
() 		3002003000NRG24010920230720415 01/09/2023 Nandan Debnath 3002003WL034111 Nandan Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641070 MR NANDAN DEBNATH STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-003/199
() 		3002003000NRG24010920230720416 01/09/2023 Rakhal Debnath 3002003WL034111 Rakhal Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641073 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-003/200
() 		3002003000NRG24010920230720417 01/09/2023 Bhajan Krishna Sarkar 3002003WL034111 Bhajan Krishna Sarkar 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641082 BHAJAN KRISHNA SARKA BANK OF BARODA(606985)
20 MATABARI TR-02-003-020-003/204
() 		3002003000NRG24010920230720313 01/09/2023 Putul Rani Debnath 3002003WL034107 Putul Rani Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641084 MRS PUTUL RANI DEBNATH STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-020-003/209
() 		3002003000NRG24010920230720440 01/09/2023 Kajal Das 3002003WL034113 Kajal Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641094 MRS KAJAL DAS STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-003/209
() 		3002003000NRG24010920230720439 01/09/2023 Rakhal Das 3002003WL034113 Rakhal Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641076 MR RAKHAL DAS STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-020-003/217
() 		3002003000NRG24010920230720418 01/09/2023 Dulal Debnath 3002003WL034111 Dulal Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641099 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-020-003/217
() 		3002003000NRG24010920230720419 01/09/2023 Sibani Debnath 3002003WL034111 Sibani Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641085 MRS SIBANI DEBNATH STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-003/223
() 		3002003000NRG24010920230720315 01/09/2023 Soma Das 3002003WL034107 Soma Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641095 SOMA RANI DAS BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-020-003/225
() 		3002003000NRG24010920230720316 01/09/2023 Rekha Das 3002003WL034107 Rekha Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641066 MR PRADIP DAS STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-003/241
() 		3002003000NRG24010920230720318 01/09/2023 Archana Dey 3002003WL034107 Archana Dey 00415 SBIN0009129 2260 2260 Rejected 07/09/2023 5285641071 A/c Blocked or Frozen
28 MATABARI TR-02-003-020-003/241
() 		3002003000NRG24010920230720317 01/09/2023 Dilip Dey 3002003WL034107 Dilip Dey 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641064 MR DILIP DEY STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-003/242
() 		3002003000NRG24010920230720442 01/09/2023 Ananda Das 3002003WL034113 Ananda Das 00415 SBIN0009129 2260 2260 Rejected 07/09/2023 5285641080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MATABARI TR-02-003-020-003/242
() 		3002003000NRG24010920230720441 01/09/2023 Dipali Das 3002003WL034113 Dipali Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641098 MRS DIPALI DAS STATE BANK OF INDIA(508548)
31 MATABARI TR-02-003-020-003/261
() 		3002003000NRG24010920230720320 01/09/2023 Ajit Das 3002003WL034107 Ajit Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641078 MR AJIT DAS STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-003/261
() 		3002003000NRG24010920230720319 01/09/2023 Rita Das 3002003WL034107 Rita Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641067 RITA DAS HDFC BANK LTD(607152)
33 MATABARI TR-02-003-020-003/265
() 		3002003000NRG24010920230720321 01/09/2023 Nimai Nama 3002003WL034107 Nimai Nama 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641063 MR NIMAI NAMA STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-020-003/271
() 		3002003000NRG24010920230720420 01/09/2023 Kanan Das 3002003WL034111 Kanan Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641086 MRS KANAN DAS STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-003/297
() 		3002003000NRG24010920230720326 01/09/2023 Basana Das 3002003WL034108 Basana Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641075 BASANA RANI DAS BANDHAN BANK LIMITED(508753)
36 MATABARI TR-02-003-020-003/297
() 		3002003000NRG24010920230720327 01/09/2023 Haradhan Das 3002003WL034108 Haradhan Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641097 MR HARADHAN DAS STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-003/309
() 		3002003000NRG24010920230720328 01/09/2023 Gopal krishna Das 3002003WL034108 Gopal krishna Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641087 MR GOPALKRISHNA DAS STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-003/48
() 		3002003000NRG24010920230720329 01/09/2023 Laxmi Sarkar 3002003WL034108 Laxmi Sarkar 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641088 MRS LAXMI SARKAR STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-003/65
() 		3002003000NRG24010920230720443 01/09/2023 Sukla shil 3002003WL034113 Sukla shil 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641089 SHUKLA SHIL BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-020-003/69
() 		3002003000NRG24010920230720438 01/09/2023 Anupam Sur 3002003WL034112 Anupam Sur 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641100 MR ANUPAM SUR STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-003/69
() 		3002003000NRG24010920230720436 01/09/2023 Kalpana Sur 3002003WL034112 Kalpana Sur 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641068 MRS KALPANA SUR STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-003/69
() 		3002003000NRG24010920230720437 01/09/2023 Sankar Sur 3002003WL034112 Sankar Sur 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641059 SANKAR SUR TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-020-003/80
() 		3002003000NRG24010920230720330 01/09/2023 Raju Nama Das 3002003WL034108 Raju Nama Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641090 RAJU NAMA DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-020-008/185-A
() 		3002003000NRG24010920230720421 01/09/2023 Premier Das 3002003WL034111 Premier Das 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641077 MR PRAMIR DAS STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-008/206-A
() 		3002003000NRG24010920230720423 01/09/2023 Anita Debnath 3002003WL034111 Anita Debnath 00415 SBIN0009129 2260 2260 Processed 07/09/2023 5285641060 MRS ANITA DEBNATH STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-020-009/359
() 		3002003000NRG24010920230720334 01/09/2023 Champa Rani Sarkar Hrishi Das 3002003WL034108 Champa Rani Sarkar Hrishi Das 00415 SBIN0009129 2260 2260 Rejected 07/09/2023 5285641061 A/c Blocked or Frozen
SubTotal 97180 97180
47 MATABARI TR-02-003-020-003/276
() 		3002003000NRG24010920230720323 01/09/2023 Shila Das 3002003WL034107 Shila Das 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285641096 SHILA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
48 MATABARI TR-02-003-020-008/185-A
() 		3002003000NRG24010920230720422 01/09/2023 Shilpi Das 3002003WL034111 Shilpi Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285641057 SHILPI DAS BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 108480 108480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_010923APB_FTO_112595 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003020_010923APB_FTO_112595 State Bank of India SBIN0000216 UDAIPUR 4520
3 MATABARI TR3002003020_010923APB_FTO_112595 State Bank of India SBIN0009129 GARJEE 97180
4 MATABARI TR3002003020_010923APB_FTO_112595 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260
5 MATABARI TR3002003020_010923APB_FTO_112595 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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