Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_090823APB_FTO_87920
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-02-003-020-001/108
() 		3002003000NRG24090820230601068 09/08/2023 Hamalata Das 3002003WL026272 Hamalata Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226352 MRS HAMALATA DAS STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-020-001/126
() 		3002003000NRG24090820230601071 09/08/2023 Aparna Nama Sarkar 3002003WL026272 Aparna Nama Sarkar 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226354 MRS APARNA NAMASARKAR STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-020-001/126
() 		3002003000NRG24090820230601070 09/08/2023 Uttam Sarkar 3002003WL026272 Uttam Sarkar 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226353 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-020-001/146
() 		3002003000NRG24090820230601072 09/08/2023 Niyati Nama Pal 3002003WL026272 Niyati Nama Pal 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226348 NIYATI NAMA PAUL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-020-001/67
() 		3002003000NRG24090820230601073 09/08/2023 Bipad Bandu Pal 3002003WL026272 Bipad Bandu Pal 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226358 MR BIPAD BUNDU RUDRA PAUL STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-001/67
() 		3002003000NRG24090820230601074 09/08/2023 Gita Rani Paul 3002003WL026272 Gita Rani Paul 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226357 MR BIPAD BUNDU RUDRA PAUL STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-001/89
() 		3002003000NRG24090820230601075 09/08/2023 Dulal Chandra Das 3002003WL026272 Dulal Chandra Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226351 DULAL CHANDRA DAS IDBI BANK(607095)
8 MATABARI TR-02-003-020-001/89
() 		3002003000NRG24090820230601076 09/08/2023 Mitu Barman Das 3002003WL026272 Mitu Barman Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226350 MRS MITU BARMANDAS STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-002/112
() 		3002003000NRG24070820230594843 09/08/2023 Shipra Das 3002003WL026034 Shipra Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226346 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-002/134
() 		3002003000NRG24070820230594844 09/08/2023 Arjun Nama 3002003WL026034 Arjun Nama 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226355 MRS SUMITRA NAMA STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-002/134
() 		3002003000NRG24070820230594845 09/08/2023 Sumitra Nama 3002003WL026034 Sumitra Nama 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226349 SUMITRA NAMA W/O ARJUN NAMA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-020-002/174
() 		3002003000NRG24070820230594846 09/08/2023 Mousumi Das Nama 3002003WL026034 Mousumi Das Nama 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226342 MOUSAMI DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-020-002/59
() 		3002003000NRG24070820230594847 09/08/2023 Jogmaya Pal 3002003WL026034 Jogmaya Pal 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226347 MRS JOGMAYA PAL STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-002/75-A
() 		3002003000NRG24090820230601078 09/08/2023 Chetan Ch. Das 3002003WL026272 Chetan Ch. Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226356 MR CHETAN CHNDRA DAS STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-002/75-A
() 		3002003000NRG24090820230601077 09/08/2023 Shekhar Das 3002003WL026272 Shekhar Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226340 MR SHEKHAR DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-003/100
() 		3002003000NRG24070820230594849 09/08/2023 Laxman Nama Das 3002003WL026034 Laxman Nama Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226344 LAXMAN NAMA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-020-003/100
() 		3002003000NRG24070820230594848 09/08/2023 Naryan Nama Das 3002003WL026034 Naryan Nama Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226345 MR NARYAN NAMADAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-003/100
() 		3002003000NRG24070820230594850 09/08/2023 Sumitra Nama Das 3002003WL026034 Sumitra Nama Das 00415 SBIN0009129 2120 2120 Processed 24/08/2023 4798226341 SUMITRA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38160 38160
19 MATABARI TR-02-003-020-001/108
() 		3002003000NRG24090820230601069 09/08/2023 Dipa Barman Das 3002003WL026272 Dipa Barman Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4798226343 DIPA DAS BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
Total 40280 40280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_090823APB_FTO_87920 State Bank of India SBIN0009129 GARJEE 38160
2 MATABARI TR3002003020_090823APB_FTO_87920 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2120

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