Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:53 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_190523APB_FTO_15583
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-02-003-010-005/153
() 		3002003000NRG24180520230079813 19/05/2023 BILLAL MIAH 3002003WL006364 BILLAL MIAH 00048 BKID0005067 3180 3180 Processed 25/05/2023 1856419454 BILLAL MIAH BANK OF INDIA(508505)
2 MATABARI TR-02-003-010-005/51
() 		3002003000NRG24180520230079806 19/05/2023 NARAYAN SARKAR 3002003WL006363 NARAYAN SARKAR 00048 BKID0005067 3180 3180 Processed 25/05/2023 1856419455 NARAYAN SARKAR BANK OF INDIA(508505)
3 MATABARI TR-02-003-010-005/82
() 		3002003000NRG24180520230079817 19/05/2023 PARUL BIBI 3002003WL006364 PARUL BIBI 00048 BKID0005067 3180 3180 Processed 25/05/2023 1856419472 PARUL BIBI BANK OF INDIA(508505)
4 MATABARI TR-02-003-010-005/82
() 		3002003000NRG24180520230079816 19/05/2023 RASID MIAH 3002003WL006364 RASID MIAH 00048 BKID0005067 3180 3180 Processed 25/05/2023 1856419471 RASID MIAH BANK OF INDIA(508505)
SubTotal 12720 12720
5 MATABARI TR-02-003-010-004/67-B
() 		3002003000NRG24180520230079734 19/05/2023 Dipika Sarkar Das 3002003WL006354 Dipika Sarkar Das 00354 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856419464 DIPIKA SARKAR DO KAMAL SARKAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-010-005/103
() 		3002003000NRG24180520230079803 19/05/2023 Archana Acharjee 3002003WL006363 Archana Acharjee 00354 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856419463 ARCHANA ACHARJEE W/O SUJIT ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
7 MATABARI TR-02-003-010-004/70
() 		3002003000NRG24180520230079736 19/05/2023 PINTU DEBBARMA 3002003WL006354 PINTU DEBBARMA 00415 SBIN0000216 3180 3180 Processed 25/05/2023 1856419473 MR PINTU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
8 MATABARI TR-02-003-010-004/178
() 		3002003000NRG24180520230079731 19/05/2023 Bapan Acharjee 3002003WL006354 Bapan Acharjee 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856419462 BAPAN ACHARJEE SO KAMAL ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
9 MATABARI TR-02-003-010-004/178
() 		3002003000NRG24180520230079730 19/05/2023 LAXMI ACHARJEE 3002003WL006354 LAXMI ACHARJEE 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419466 LAXMI ACHARJEE TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-004/70
() 		3002003000NRG24180520230079735 19/05/2023 LAXMI DEBBARMA 3002003WL006354 LAXMI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419460 LAXMI DEBBARMA WO PITU DEBBARMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-010-005/103
() 		3002003000NRG24180520230079802 19/05/2023 BULTI ACHARJEE 3002003WL006363 BULTI ACHARJEE 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419456 BULTI DEBNATH ACHARJEE BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-010-005/103
() 		3002003000NRG24180520230079801 19/05/2023 SUSANKAR ACHARJEE 3002003WL006363 SUSANKAR ACHARJEE 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419470 Mr. SUSANKAR ACHARJEE INDIAN BANK(607105)
13 MATABARI TR-02-003-010-005/132
() 		3002003000NRG24180520230079811 19/05/2023 KAJAL BIBI 3002003WL006364 KAJAL BIBI 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419465 KAJAL BIBI BANK OF INDIA(508505)
14 MATABARI TR-02-003-010-005/150
() 		3002003000NRG24180520230079804 19/05/2023 KANIMA DAS SARKAR 3002003WL006363 KANIMA DAS SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419475 KANIMA DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-005/153
() 		3002003000NRG24180520230079812 19/05/2023 MAMATA BEGAM 3002003WL006364 MAMATA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419474 MAMATA BEGAM BANK OF INDIA(508505)
16 MATABARI TR-02-003-010-005/167
() 		3002003000NRG24180520230079805 19/05/2023 PARUL NAMA SARKAR 3002003WL006363 PARUL NAMA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419457 PARUL NAMA BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-010-005/51
() 		3002003000NRG24180520230079807 19/05/2023 MAYA SARKAR 3002003WL006363 MAYA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419469 MAYA SHIL SARKAR BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-010-005/54
() 		3002003000NRG24180520230079815 19/05/2023 JAMUNA SARKAR 3002003WL006364 JAMUNA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419459 JAMUNA SARKAR BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-010-005/54
() 		3002003000NRG24180520230079814 19/05/2023 SIPAN SARKAR 3002003WL006364 SIPAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419461 SIPAN SARKAR WO NIBARAN SARKAR TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-010-005/96
() 		3002003000NRG24180520230079808 19/05/2023 FIROJA BIBI 3002003WL006363 FIROJA BIBI 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419458 FIRUJA BIBI TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-010-005/96
() 		3002003000NRG24180520230079809 19/05/2023 KAFULA BIBI 3002003WL006363 KAFULA BIBI 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419468 KAFULA BIBI BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-010-005/96
() 		3002003000NRG24180520230079810 19/05/2023 Manjura Bibi 3002003WL006363 Manjura Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856419467 MANJULA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 44520 44520
Total 69960 69960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_190523APB_FTO_15583 Bank of India BKID0005067 UDAIPUR TOWN 12720
2 MATABARI TR3002003010_190523APB_FTO_15583 Punjab National Bank PUNB0RRBTGB TGB 6360
3 MATABARI TR3002003010_190523APB_FTO_15583 State Bank of India SBIN0000216 UDAIPUR 3180
4 MATABARI TR3002003010_190523APB_FTO_15583 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3180
5 MATABARI TR3002003010_190523APB_FTO_15583 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 38160
6 MATABARI TR3002003010_190523APB_FTO_15583 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 6360

Download In Excel