Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_201223APB_FTO_181569
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-02-003-021-005/9
() 		3002003000NRG24201220231078684 20/12/2023 MARANI SAHA PAUL 3002003WL058403 MARANI SAHA PAUL 00177 IOBA0002527 1365 1365 Processed 16/03/2024 1898510594 MARANI SAHA INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 MATABARI TR-02-003-021-005/90
() 		3002003000NRG24201220231078685 20/12/2023 Nepal Majumder 3002003WL058403 Nepal Majumder 00354 PUNB0046220 1365 1365 Processed 16/03/2024 1898510593 NEPAL MAJUMDER SO PARESH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1365 1365
3 MATABARI TR-02-003-021-005/2
() 		3002003000NRG24201220231078664 20/12/2023 NAMITA DEBNATH 3002003WL058403 NAMITA DEBNATH 00415 SBIN0016194 1365 1365 Processed 16/03/2024 1898510595 MRS NAMITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 MATABARI TR-02-003-021-005/82
() 		3002003000NRG24201220231078680 20/12/2023 Safiya Bibi 3002003WL058403 Safiya Bibi 00415 SBIN0032683 1170 1170 Processed 16/03/2024 1898510596 BADSA MIAH & SAFIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1170 1170
5 MATABARI TR-02-003-021-005/107
() 		3002003000NRG24201220231078656 20/12/2023 Kohinor Akter 3002003WL058403 Kohinor Akter 00458 PUNB0RRBTGB 1170 1170 Processed 16/03/2024 1898510618 KOHINOR AKTAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-021-005/15
() 		3002003000NRG24201220231078660 20/12/2023 SHIBU DEBNATH 3002003WL058403 SHIBU DEBNATH 00458 PUNB0RRBTGB 1170 1170 Processed 16/03/2024 1898510607 SIBU CHANDRA DEBNATH S/O NIBARAN CHANDRA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-021-005/83
() 		3002003000NRG24201220231078681 20/12/2023 Khudeja Khatun 3002003WL058403 Khudeja Khatun 00458 PUNB0RRBTGB 1365 1365 Processed 16/03/2024 1898510628 MAMIN MIAH & KHATEJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-021-005/91
() 		3002003000NRG24201220231078686 20/12/2023 ROSHANA BIBI 3002003WL058403 ROSHANA BIBI 00458 PUNB0RRBTGB 1170 1170 Processed 16/03/2024 1898510627 ROSHANA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 4875 4875
9 MATABARI TR-02-003-021-002/1
() 		3002003000NRG24201220231078649 20/12/2023 SEFALI DEBNATH 3002003WL058403 SEFALI DEBNATH 00458 UTBI0RRBTGB 585 585 Processed 16/03/2024 1898510610 SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-021-002/12
() 		3002003000NRG24201220231078650 20/12/2023 SAILA BALA NAMA 3002003WL058403 SAILA BALA NAMA 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510626 SAILABALA NAKUL UTTAM NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-021-002/25
() 		3002003000NRG24201220231078651 20/12/2023 SADHANA NAMA 3002003WL058403 SADHANA NAMA 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510608 SADHANA SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-021-002/49-A
() 		3002003000NRG24201220231078652 20/12/2023 PRATIMA DEBNATH 3002003WL058403 PRATIMA DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510611 PRATIMA DEBNATH W/O HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-021-002/50
() 		3002003000NRG24201220231078653 20/12/2023 NIRMALA GHOSH 3002003WL058403 NIRMALA GHOSH 00458 UTBI0RRBTGB 390 390 Processed 16/03/2024 1898510598 NIRMALA GHOSH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-021-002/56
() 		3002003000NRG24201220231078654 20/12/2023 MALATI DEBNATH 3002003WL058403 MALATI DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510609 MALATI DEBNATH BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-021-005/11
() 		3002003000NRG24201220231078657 20/12/2023 USHA DEBNATH 3002003WL058403 USHA DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510624 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-021-005/12
() 		3002003000NRG24201220231078658 20/12/2023 PUTUL DEBNATH 3002003WL058403 PUTUL DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510614 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-021-005/13
() 		3002003000NRG24201220231078659 20/12/2023 SUNIL DEBNATH 3002003WL058403 SUNIL DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510597 SWAPNA DEBNATH W/O SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-021-005/15-A
() 		3002003000NRG24201220231078661 20/12/2023 SARASWATI DEBNATH 3002003WL058403 SARASWATI DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510604 DILIP & SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-021-005/16
() 		3002003000NRG24201220231078662 20/12/2023 SWAPNA RUDRA PAUL 3002003WL058403 SWAPNA RUDRA PAUL 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510625 SWAPNA PAL BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-021-005/17
() 		3002003000NRG24201220231078663 20/12/2023 JOYTI BALA DEBNATH 3002003WL058403 JOYTI BALA DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510599 JOTI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-021-005/20
() 		3002003000NRG24201220231078665 20/12/2023 NAMITA DEBNATH 3002003WL058403 NAMITA DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510616 NAMITA DEBNATH WO BIBHUTI DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-021-005/24
() 		3002003000NRG24201220231078666 20/12/2023 SWAPNA DEBNATH 3002003WL058403 SWAPNA DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510620 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-021-005/3-A
() 		3002003000NRG24201220231078668 20/12/2023 SWAPANA DEBNATH 3002003WL058403 SWAPANA DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510623 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-021-005/33
() 		3002003000NRG24201220231078669 20/12/2023 SONALI BIBI 3002003WL058403 SONALI BIBI 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510622 KALU & ABUTHER MIAH & SONALI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-021-005/35
() 		3002003000NRG24201220231078670 20/12/2023 KHELU RANI DEBNATH 3002003WL058403 KHELU RANI DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510613 CHIRANJIT DEBNATH & KHELU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-021-005/36-A
() 		3002003000NRG24201220231078671 20/12/2023 JYOTI RANI DEBNATH 3002003WL058403 JYOTI RANI DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510621 JOYTI RANI DEBNATH BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-021-005/37
() 		3002003000NRG24201220231078672 20/12/2023 SHIPRA DEBNATH 3002003WL058403 SHIPRA DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510602 SHIPRA DEBNATH BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-021-005/4
() 		3002003000NRG24201220231078673 20/12/2023 CHAYA RANI DEBNATH 3002003WL058403 CHAYA RANI DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510615 JIBAN KRISHNA & CHAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-021-005/52
() 		3002003000NRG24201220231078674 20/12/2023 SUBAL SARKAR 3002003WL058403 SUBAL SARKAR 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510605 SUBAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-021-005/57
() 		3002003000NRG24201220231078675 20/12/2023 MAYA RANI DEBNATH 3002003WL058403 MAYA RANI DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510600 MAYA DEBNATH BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-021-005/59
() 		3002003000NRG24201220231078676 20/12/2023 SHIKHA DEBNATH 3002003WL058403 SHIKHA DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510606 SIKHA RANI DEBNATH W/O NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-021-005/60
() 		3002003000NRG24201220231078677 20/12/2023 NIKHIL DEBNATH 3002003WL058403 NIKHIL DEBNATH 00458 UTBI0RRBTGB 585 585 Processed 16/03/2024 1898510601 NIKHIL & GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-021-005/64
() 		3002003000NRG24201220231078678 20/12/2023 RINKU RANI DEBNATH 3002003WL058403 RINKU RANI DEBNATH 00458 UTBI0RRBTGB 1170 1170 Processed 16/03/2024 1898510619 RINKU RANI DEBNATH WO NEHER RN DEBNATH TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-021-005/69
() 		3002003000NRG24201220231078679 20/12/2023 GOURI BALA SARKAR 3002003WL058403 GOURI BALA SARKAR 00458 UTBI0RRBTGB 585 585 Processed 16/03/2024 1898510612 GOURI DEBNATH SARKAR BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-021-005/85
() 		3002003000NRG24201220231078682 20/12/2023 Swapna Debnath 3002003WL058403 Swapna Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510603 SWAPNA DEBNATH WO BRAJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-021-005/86
() 		3002003000NRG24201220231078683 20/12/2023 Swapu Debnath 3002003WL058403 Swapu Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 16/03/2024 1898510617 SWAPU DEBNATH WO SHRI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 32760 32760
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003021_201223APB_FTO_181569 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1365
2 MATABARI TR3002003021_201223APB_FTO_181569 Punjab National Bank PUNB0046220 Udaipur 1365
3 MATABARI TR3002003021_201223APB_FTO_181569 State Bank of India SBIN0016194 Ramesh Chowmuhani 1365
4 MATABARI TR3002003021_201223APB_FTO_181569 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1170
5 MATABARI TR3002003021_201223APB_FTO_181569 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 3705
6 MATABARI TR3002003021_201223APB_FTO_181569 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1170
7 MATABARI TR3002003021_201223APB_FTO_181569 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 25155
8 MATABARI TR3002003021_201223APB_FTO_181569 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2730
9 MATABARI TR3002003021_201223APB_FTO_181569 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4875

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