Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:36:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_151123APB_FTO_165344
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-02-003-012-003/158
() 		3002003000NRG24151120231004639 15/11/2023 Uttam Debnath 3002003WL051673 Uttam Debnath 00078 CNRB0003484 2260 2260 Processed 01/01/2024 9024055696 UTTAM KUMAR DEBNATH CANARA BANK(508532)
SubTotal 2260 2260
2 MATABARI TR-02-003-012-001/6
() 		3002003000NRG24151120231004637 15/11/2023 Shibu Prashad Bhowmik 3002003WL051673 Shibu Prashad Bhowmik 00165 IBKL0001227 2486 2486 Processed 01/01/2024 9024055692 SHIBU PRASAD BHOWMIK IDBI BANK(607095)
3 MATABARI TR-02-003-012-003/241
() 		3002003000NRG24151120231004641 15/11/2023 Pranajit Debnath 3002003WL051673 Pranajit Debnath 00165 IBKL0001227 2260 2260 Processed 01/01/2024 9024055693 PRANJIT DEBNATH IDBI BANK(607095)
SubTotal 4746 4746
4 MATABARI TR-02-003-012-002/65
() 		3002003000NRG24151120231004608 15/11/2023 Bina Bhowmik 3002003WL051669 Bina Bhowmik 00415 SBIN0009129 2260 2260 Processed 01/01/2024 9024055695 MRS BINA BHOWMIK STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-012-003/158
() 		3002003000NRG24151120231004640 15/11/2023 Rinku Debnath 3002003WL051673 Rinku Debnath 00415 SBIN0009129 1130 1130 Processed 01/01/2024 9024055704 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-012-003/163
() 		3002003000NRG24151120231004609 15/11/2023 Khokan Debnath 3002003WL051669 Khokan Debnath 00415 SBIN0009129 1130 1130 Processed 02/01/2024 9024055694 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
7 MATABARI TR-02-003-012-001/133
() 		3002003000NRG24151120231004636 15/11/2023 Dipti Bhowmik 3002003WL051673 Dipti Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024055699 DIPTI BHOUMIK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-012-001/157
() 		3002003000NRG24151120231004593 15/11/2023 Malati Marak 3002003WL051666 Malati Marak 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024055700 MALATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-012-001/182
() 		3002003000NRG24151120231004594 15/11/2023 Premoda Debnath 3002003WL051666 Premoda Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024055697 PREMODA DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-012-002/93
() 		3002003000NRG24151120231004573 15/11/2023 MR UTTAM BHOWMIK 3002003WL051660 MR UTTAM BHOWMIK 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024055702 UTTAM BHOWMIK BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-012-003/241
() 		3002003000NRG24151120231004642 15/11/2023 Sukla Debnath 3002003WL051673 Sukla Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 02/01/2024 9024055698 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-012-004/104
() 		3002003000NRG24151120231004611 15/11/2023 Rinku Debnath 3002003WL051669 Rinku Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024055703 KARTIK CH DEBNATH PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-012-004/125
() 		3002003000NRG24151120231004613 15/11/2023 Swapan Sen 3002003WL051669 Swapan Sen 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024055701 SWAPAN SEN TRIPURA GRAMIN BANK(607065)
SubTotal 15368 15368
14 MATABARI TR-02-003-012-001/126
() 		3002003000NRG24151120231004592 15/11/2023 Priya bala Das 3002003WL051666 Priya bala Das 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055709 PRIYABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-012-001/133
() 		3002003000NRG24151120231004635 15/11/2023 Nantu Bhowmik 3002003WL051673 Nantu Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055687 NANTU & DIPTI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-012-001/142
() 		3002003000NRG24151120231004607 15/11/2023 Alo Debnath 3002003WL051669 Alo Debnath 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055711 ALO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-012-001/22
() 		3002003000NRG24151120231004595 15/11/2023 Surya Mohan Das 3002003WL051666 Surya Mohan Das 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055707 SURJA MOHAN DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-012-001/51
() 		3002003000NRG24151120231004596 15/11/2023 Kanulal Some 3002003WL051666 Kanulal Some 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055690 KANULAL &PURABI SOME TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-012-001/65
() 		3002003000NRG24151120231004597 15/11/2023 Dhanitra Marak 3002003WL051666 Dhanitra Marak 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055685 DHANITRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-012-001/71
() 		3002003000NRG24151120231004598 15/11/2023 Bahar Mia 3002003WL051666 Bahar Mia 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055688 BAHAR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-012-002/15
() 		3002003000NRG24151120231004638 15/11/2023 Debabrata Kar 3002003WL051673 Debabrata Kar 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055706 DEBA BRATA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-012-002/17
() 		3002003000NRG24151120231004568 15/11/2023 Biraj Malakar 3002003WL051660 Biraj Malakar 00459 ICIC00TSCBL 2120 2120 Processed 02/01/2024 9024055684 BIRAJ MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-012-002/21
() 		3002003000NRG24151120231004569 15/11/2023 Pradip Ghosh 3002003WL051660 Pradip Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055686 PRADIP CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-012-002/33
() 		3002003000NRG24151120231004570 15/11/2023 Sefali Datta 3002003WL051660 Sefali Datta 00459 ICIC00TSCBL 2260 2260 Processed 01/01/2024 9024055691 MRS SHEFALI DATTA STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-012-002/77
() 		3002003000NRG24151120231004571 15/11/2023 Tapan Ghosh 3002003WL051660 Tapan Ghosh 00459 ICIC00TSCBL 2120 2120 Processed 02/01/2024 9024055689 TAPAN GHOSH S/O.LATE HARI M OHAN GHOSH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-012-003/143
() 		3002003000NRG24151120231004574 15/11/2023 Jotshna Debnath 3002003WL051660 Jotshna Debnath 00459 ICIC00TSCBL 2260 2260 Processed 01/01/2024 9024055708 JYOTSNA BALA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MATABARI TR-02-003-012-003/69
() 		3002003000NRG24151120231004610 15/11/2023 Pritibala Debnath 3002003WL051669 Pritibala Debnath 00459 ICIC00TSCBL 2260 2260 Processed 01/01/2024 9024055712 PRITIBALA DEBNATH IDBI BANK(607095)
28 MATABARI TR-02-003-012-004/114
() 		3002003000NRG24151120231004612 15/11/2023 Nimay Shil 3002003WL051669 Nimay Shil 00459 ICIC00TSCBL 2260 2260 Processed 02/01/2024 9024055710 NAMAI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33620 33620
29 MATABARI TR-02-003-012-002/87
() 		3002003000NRG24151120231004572 15/11/2023 Samir Gope 3002003WL051660 Samir Gope 00459 UTIB0CCH274 2260 2260 Processed 02/01/2024 9024055705 SAMIR GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 62774 62774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_151123APB_FTO_165344 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003012_151123APB_FTO_165344 IDBI Bank IBKL0001227 UDAIPUR 4746
3 MATABARI TR3002003012_151123APB_FTO_165344 State Bank of India SBIN0009129 GARJEE 4520
4 MATABARI TR3002003012_151123APB_FTO_165344 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 8588
5 MATABARI TR3002003012_151123APB_FTO_165344 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6780
6 MATABARI TR3002003012_151123APB_FTO_165344 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33620
7 MATABARI TR3002003012_151123APB_FTO_165344 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2260

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