Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_310823APB_FTO_110388
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-02-003-014-001/48
() 		3002003000NRG24310820230705566 31/08/2023 Ranjit Karmakar 3002003WL033262 Ranjit Karmakar 00354 PUNB0046220 2100 2100 Processed 05/09/2023 5201482007 RANJIT KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 MATABARI TR-02-003-014-002/44
() 		3002003000NRG24310820230705582 31/08/2023 Subham Das 3002003WL033262 Subham Das 00354 PUNB0119820 2100 2100 Processed 05/09/2023 5201482008 SUBHAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 MATABARI TR-02-003-014-001/21-A
() 		3002003000NRG24310820230705550 31/08/2023 Bappi Majumder 3002003WL033262 Bappi Majumder 00415 SBIN0009129 2100 2100 Processed 05/09/2023 5201482009 BAPPI MAJUMDER TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-003/11
() 		3002003000NRG24310820230705584 31/08/2023 Swadhin Sutradhar 3002003WL033262 Swadhin Sutradhar 00415 SBIN0009129 2100 2100 Processed 05/09/2023 5201482010 MR SWADHIN SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 MATABARI TR-02-003-014-001/37
() 		3002003000NRG24310820230705559 31/08/2023 Ranjit Majmder 3002003WL033262 Ranjit Majmder 00458 PUNB0RRBTGB 2100 2100 Rejected 05/09/2023 5201482006 Aadhaar Number not Mapped to Account Number
SubTotal 2100 2100
6 MATABARI TR-02-003-014-001/1
() 		3002003000NRG24310820230705541 31/08/2023 Bhabatosh Majumder 3002003WL033262 Bhabatosh Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482011 BHABATOSH MAJUMDER PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-014-001/1
() 		3002003000NRG24310820230705542 31/08/2023 Sankar Majumder 3002003WL033262 Sankar Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482032 BHABATOSH MAJUMDER PUNJAB NATIONAL BANK(508568)
8 MATABARI TR-02-003-014-001/10
() 		3002003000NRG24310820230705543 31/08/2023 Priyatosh Majumder 3002003WL033262 Priyatosh Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482039 PRIYATOSH MAJUMDER TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-014-001/11
() 		3002003000NRG24310820230705544 31/08/2023 Sagar Majumder 3002003WL033262 Sagar Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482033 SAGAR MAJUMDER TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-014-001/12
() 		3002003000NRG24310820230705545 31/08/2023 Khudiram Paul 3002003WL033262 Khudiram Paul 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482037 KHUDIRAM PAL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-014-001/14
() 		3002003000NRG24310820230705546 31/08/2023 Sunil Majumder 3002003WL033262 Sunil Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482020 SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-014-001/15
() 		3002003000NRG24310820230705547 31/08/2023 Kartik Majumder 3002003WL033262 Kartik Majumder 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5201482030 KARTIK MAJUMDER TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-014-001/16
() 		3002003000NRG24310820230705548 31/08/2023 Manik Majumder 3002003WL033262 Manik Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482036 MANIK MAJUMDER TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-014-001/21
() 		3002003000NRG24310820230705549 31/08/2023 Jagadish Majumder 3002003WL033262 Jagadish Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482041 JAGADISH MAJUMDER TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-014-001/22
() 		3002003000NRG24310820230705551 31/08/2023 Narayan Chandra Bhowmik 3002003WL033262 Narayan Chandra Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482027 NARAYAN CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-014-001/23
() 		3002003000NRG24310820230705552 31/08/2023 Malati Karmakar 3002003WL033262 Malati Karmakar 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482005 MALATI KARMAKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-014-001/24
() 		3002003000NRG24310820230705553 31/08/2023 Niyati Kar 3002003WL033262 Niyati Kar 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482047 NIYATI KAR TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-014-001/25
() 		3002003000NRG24310820230705554 31/08/2023 Sunil Karmakar 3002003WL033262 Sunil Karmakar 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482040 SUNIL KARMAKAR TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-014-001/33
() 		3002003000NRG24310820230705555 31/08/2023 Milan Majumder 3002003WL033262 Milan Majumder 00458 UTBI0RRBTGB 1890 1890 Processed 05/09/2023 5201482035 MILAN MAJUMDER TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-014-001/34
() 		3002003000NRG24310820230705556 31/08/2023 Dipesh Majumder 3002003WL033262 Dipesh Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482016 DIPESH MAJUMDER TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-014-001/35
() 		3002003000NRG24310820230705557 31/08/2023 Sudhir Malla 3002003WL033262 Sudhir Malla 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482028 SUDHIR CH MALLA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-014-001/36
() 		3002003000NRG24310820230705558 31/08/2023 Chinu Majumder 3002003WL033262 Chinu Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482022 CHINU MAJUMDHAR W/O HIRALAL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-014-001/4
() 		3002003000NRG24310820230705561 31/08/2023 Kalpana Majumder 3002003WL033262 Kalpana Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482031 KALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-014-001/4
() 		3002003000NRG24310820230705560 31/08/2023 Manik Majumder 3002003WL033262 Manik Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482015 MANIK MAJUMDER TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-014-001/40
() 		3002003000NRG24310820230705562 31/08/2023 Ratan Karmakar 3002003WL033262 Ratan Karmakar 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482025 RATAN KARMAKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-014-001/43
() 		3002003000NRG24310820230705563 31/08/2023 Matilal Mallik 3002003WL033262 Matilal Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482038 MATILAL MALLIK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-014-001/44
() 		3002003000NRG24310820230705564 31/08/2023 Mangal Majumder 3002003WL033262 Mangal Majumder 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482034 MR MANGAL MAJUMDER STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-014-001/45
() 		3002003000NRG24310820230705565 31/08/2023 Rahul Kar 3002003WL033262 Rahul Kar 00458 UTBI0RRBTGB 1890 1890 Processed 05/09/2023 5201482048 MR RAHUL KAR STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-014-001/51
() 		3002003000NRG24310820230705567 31/08/2023 Kalyan Bhowmik 3002003WL033262 Kalyan Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482043 KALYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-014-001/54
() 		3002003000NRG24310820230705568 31/08/2023 Biplab Sen Baidya 3002003WL033262 Biplab Sen Baidya 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482014 BIPLAB SENBAIDHYA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-014-001/56
() 		3002003000NRG24310820230705569 31/08/2023 Ratan Chandra Malla 3002003WL033262 Ratan Chandra Malla 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482017 RATAN CH /KALPANA MALLA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-014-001/6
() 		3002003000NRG24310820230705570 31/08/2023 Alorani Chakraborty 3002003WL033262 Alorani Chakraborty 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482012 ALO RANI CHAKRABARTY TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-014-001/65
() 		3002003000NRG24310820230705571 31/08/2023 Sanjay Bhowmik 3002003WL033262 Sanjay Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482044 SANJOY BHOWMIK TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-014-001/7
() 		3002003000NRG24310820230705572 31/08/2023 Sribas Paul 3002003WL033262 Sribas Paul 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482023 SHRIBAS PAL TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-014-001/70
() 		3002003000NRG24310820230705573 31/08/2023 Biswajit Mallik 3002003WL033262 Biswajit Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482046 BISWAJIT MALLIK TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-014-002/10
() 		3002003000NRG24310820230705575 31/08/2023 Sankar Das 3002003WL033262 Sankar Das 00458 UTBI0RRBTGB 1890 1890 Processed 05/09/2023 5201482029 SHANKAR DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-014-002/11
() 		3002003000NRG24310820230705576 31/08/2023 Anita Das 3002003WL033262 Anita Das 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482024 ANITA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-014-002/25-A
() 		3002003000NRG24310820230705577 31/08/2023 Manu Das 3002003WL033262 Manu Das 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482018 MANJU DAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-014-002/29
() 		3002003000NRG24310820230705578 31/08/2023 Kajal Bhowmik 3002003WL033262 Kajal Bhowmik 00458 UTBI0RRBTGB 630 630 Processed 05/09/2023 5201482013 KAJAL BHOWMIK TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-014-002/3
() 		3002003000NRG24310820230705579 31/08/2023 Subal Das 3002003WL033262 Subal Das 00458 UTBI0RRBTGB 1890 1890 Processed 05/09/2023 5201482026 SUBAL DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-014-002/33
() 		3002003000NRG24310820230705580 31/08/2023 Samir Bhowmik 3002003WL033262 Samir Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482042 SAMIR BHOWMIK TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-014-002/37
() 		3002003000NRG24310820230705581 31/08/2023 Mantu Majumder 3002003WL033262 Mantu Majumder 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5201482045 MANTU MAJUMDER TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-014-002/9
() 		3002003000NRG24310820230705583 31/08/2023 Badal Ch Bhowmik 3002003WL033262 Badal Ch Bhowmik 00458 UTBI0RRBTGB 210 210 Processed 05/09/2023 5201482019 BADAL CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-014-004/38
() 		3002003000NRG24310820230705585 31/08/2023 Rekha Rani Das 3002003WL033262 Rekha Rani Das 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201482021 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 76860 76860
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_310823APB_FTO_110388 Punjab National Bank PUNB0046220 Udaipur 2100
2 MATABARI TR3002003014_310823APB_FTO_110388 Punjab National Bank PUNB0119820 Killa 2100
3 MATABARI TR3002003014_310823APB_FTO_110388 State Bank of India SBIN0009129 GARJEE 4200
4 MATABARI TR3002003014_310823APB_FTO_110388 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2100
5 MATABARI TR3002003014_310823APB_FTO_110388 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 66990
6 MATABARI TR3002003014_310823APB_FTO_110388 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 8190
7 MATABARI TR3002003014_310823APB_FTO_110388 Tripura Gramin Bank UTBI0RRBTGB Garjee 1680

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