Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_031023APB_FTO_142469
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-02-003-032-005/19
() 		3002003000NRG24031020230873628 03/10/2023 Alam Hossen 3002003WL044134 Alam Hossen 00165 IBKL0001227 2486 2486 Processed 11/11/2023 7376524991 ALAM HOSSAIN IDBI BANK(607095)
2 MATABARI TR-02-003-032-005/19
() 		3002003000NRG24031020230873629 03/10/2023 Mani Bagem 3002003WL044134 Mani Bagem 00165 IBKL0001227 2486 2486 Processed 11/11/2023 7376524990 MANI BIBI IDBI BANK(607095)
SubTotal 4972 4972
3 MATABARI TR-02-003-032-005/140
() 		3002003000NRG24031020230873626 03/10/2023 Litan Debnath 3002003WL044134 Litan Debnath 00354 PUNB0046220 2486 2486 Processed 11/11/2023 7376524989 LITAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
4 MATABARI TR-02-003-032-003/22
() 		3002003000NRG24031020230873612 03/10/2023 Kalpana Rani Das 3002003WL044133 Kalpana Rani Das 00458 PUNB0RRBTGB 2332 2332 Processed 12/11/2023 7376524992 KALPANA RANI DAS WO KALPANA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
5 MATABARI TR-02-003-032-001/112
() 		3002003000NRG24031020230873647 03/10/2023 Akbar Hossen 3002003WL044136 Akbar Hossen 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525017 AKBAR HOSSEN SO MAHI UDDIN TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-032-001/112
() 		3002003000NRG24031020230873646 03/10/2023 Mahiuddin Ahamad 3002003WL044136 Mahiuddin Ahamad 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7376525005 MR MAHIUDDIN AHAMED STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-032-001/57
() 		3002003000NRG24031020230873648 03/10/2023 Md. Amir Ahamad 3002003WL044136 Md. Amir Ahamad 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525000 AMIR AHAMMED SO MAHIUDDIN AHAMMED TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-032-001/57
() 		3002003000NRG24031020230873649 03/10/2023 Shelura Bibi 3002003WL044136 Shelura Bibi 00458 UTBI0RRBTGB 2486 2486 Rejected 10/11/2023 7376525020 A/c Blocked or Frozen
9 MATABARI TR-02-003-032-002/19-A
() 		3002003000NRG24031020230873650 03/10/2023 Nur Islam 3002003WL044136 Nur Islam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525002 NUR ISLAM TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-032-002/80
() 		3002003000NRG24031020230873651 03/10/2023 Ajgar MIah 3002003WL044136 Ajgar MIah 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524997 AJGAR MIAH S/O AMIR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-032-002/80
() 		3002003000NRG24031020230873652 03/10/2023 Nureha Begam 3002003WL044136 Nureha Begam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524993 NUREHA BEGAM TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-032-003/127-A
() 		3002003000NRG24031020230873622 03/10/2023 Akhil Ch Das 3002003WL044134 Akhil Ch Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524996 AKHIL CHANDRA DAS SO LT PRANA NATH DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-032-003/127-A
() 		3002003000NRG24031020230873623 03/10/2023 Rita Rani Das 3002003WL044134 Rita Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525018 RITA RANI DAS WO AKHIL CH DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-032-003/156
() 		3002003000NRG24031020230873624 03/10/2023 Ajid Hossen 3002003WL044134 Ajid Hossen 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7376525009 MR AJID MIAH STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-032-003/175
() 		3002003000NRG24031020230873653 03/10/2023 Habil Miah 3002003WL044136 Habil Miah 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525013 HABIL MIAH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-032-003/28
() 		3002003000NRG24031020230873613 03/10/2023 Nirmal Ch. Das 3002003WL044133 Nirmal Ch. Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524999 NIRMAL CH / SIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-032-003/28
() 		3002003000NRG24031020230873614 03/10/2023 Sipra Rani Das 3002003WL044133 Sipra Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525016 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-032-004/30
() 		3002003000NRG24031020230873654 03/10/2023 Jidan Miah 3002003WL044136 Jidan Miah 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524998 JIDHAN MIAH S/O ILAHICH MIAH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-032-004/30
() 		3002003000NRG24031020230873655 03/10/2023 Parija Bibi 3002003WL044136 Parija Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525004 JIDHAN MIAH S/O ILAHICH MIAH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-032-004/41
() 		3002003000NRG24031020230873656 03/10/2023 Nasura Bibi 3002003WL044136 Nasura Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525014 NASURA BIBI TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-032-004/41
() 		3002003000NRG24031020230873657 03/10/2023 SahaJalal Miah 3002003WL044136 SahaJalal Miah 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7376525019 MR SAHAJALAL MIAH STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-032-005/115
() 		3002003000NRG24031020230873616 03/10/2023 Abdul Khalak 3002003WL044133 Abdul Khalak 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524995 ABDUL KHALEK TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-032-005/115
() 		3002003000NRG24031020230873615 03/10/2023 Luthfa Bagam 3002003WL044133 Luthfa Bagam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525010 LUTAPHA BEGAM TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-032-005/13
() 		3002003000NRG24031020230873625 03/10/2023 Sumitra Debnath 3002003WL044134 Sumitra Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525012 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-032-005/146
() 		3002003000NRG24031020230873617 03/10/2023 Parimal Debnath 3002003WL044133 Parimal Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376524994 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-032-005/146
() 		3002003000NRG24031020230873618 03/10/2023 Sarasbati Debnath 3002003WL044133 Sarasbati Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525008 SARASBATI DEBNATH WO PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-032-005/23
() 		3002003000NRG24031020230873619 03/10/2023 Anil Debnath 3002003WL044133 Anil Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525007 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-032-005/23
() 		3002003000NRG24031020230873620 03/10/2023 Pranati Debnath 3002003WL044133 Pranati Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525015 BASUNDHARA MAHILA DAL / NORTH MAHARANI G TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-032-005/62
() 		3002003000NRG24031020230873621 03/10/2023 Jharna Rani Paul 3002003WL044133 Jharna Rani Paul 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525011 JARNA RANI PAUL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-032-005/75
() 		3002003000NRG24031020230873630 03/10/2023 Alama Bibi 3002003WL044134 Alama Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7376525006 ALANA BIBI HDFC BANK LTD(607152)
31 MATABARI TR-02-003-032-005/75
() 		3002003000NRG24031020230873631 03/10/2023 Jasmin Begam 3002003WL044134 Jasmin Begam 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7376525001 JESMIN BEGAM BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-032-005/92
() 		3002003000NRG24031020230873632 03/10/2023 Sabitri Dey 3002003WL044134 Sabitri Dey 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7376525003 SABITRI DEY / GOURI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 69608 69608
33 MATABARI TR-02-003-032-005/140
() 		3002003000NRG24031020230873627 03/10/2023 Pranati Debnath 3002003WL044134 Pranati Debnath 00459 ICIC00TSCBL 2486 2486 Processed 12/11/2023 7376524988 PRANATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
Total 81884 81884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_031023APB_FTO_142469 IDBI Bank IBKL0001227 UDAIPUR 4972
2 MATABARI TR3002003032_031023APB_FTO_142469 Punjab National Bank PUNB0046220 Udaipur 2486
3 MATABARI TR3002003032_031023APB_FTO_142469 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2332
4 MATABARI TR3002003032_031023APB_FTO_142469 Tripura Gramin Bank UTBI0RRBTGB Maharani 69608
5 MATABARI TR3002003032_031023APB_FTO_142469 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2486

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