Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:24 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_220823APB_FTO_100528
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-02-003-001-002/136
() 		3002003000NRG24210820230649470 22/08/2023 Sangita Dey 3002003WL029341 Sangita Dey 00458 PUNB0RRBTGB 1950 1950 Processed 28/08/2023 4911035569 SANGITA DEY BANDHAN BANK LIMITED(508753)
SubTotal 1950 1950
2 MATABARI TR-02-003-001-001/80
() 		3002003000NRG24210820230649467 22/08/2023 MOUSAMI PAUL 3002003WL029341 MOUSAMI PAUL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035555 MAUSUMI PAL TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-001-002/12
() 		3002003000NRG24210820230649468 22/08/2023 TULSI RANI PAL 3002003WL029341 TULSI RANI PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035571 TULSI RANI PAL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-001-002/129
() 		3002003000NRG24210820230649469 22/08/2023 BANI PAUL 3002003WL029341 BANI PAUL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035562 BANI PAL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-001-002/138
() 		3002003000NRG24210820230649471 22/08/2023 Sanjib Paul 3002003WL029341 Sanjib Paul 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035559 SANJIB PAUL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-001-002/139
() 		3002003000NRG24210820230649472 22/08/2023 DEBASISH PAL 3002003WL029341 DEBASISH PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035575 DEBASHISH PAL BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-001-002/140
() 		3002003000NRG24210820230649473 22/08/2023 AMRITA DEY 3002003WL029341 AMRITA DEY 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035566 AMRITA DEY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-001-002/18
() 		3002003000NRG24210820230649474 22/08/2023 MAN KHUSHI SAHA 3002003WL029341 MAN KHUSHI SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035577 MANKHUSHI SAHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-001-002/2
() 		3002003000NRG24210820230649475 22/08/2023 KRISHNADHAN SAHA 3002003WL029341 KRISHNADHAN SAHA 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035561 KRISHNA DHAN SAHA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-001-002/33
() 		3002003000NRG24210820230649476 22/08/2023 ANJALI PAL 3002003WL029341 ANJALI PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035576 ANJALI PAUL BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-001-002/43
() 		3002003000NRG24210820230649477 22/08/2023 SWAPNA RANI PAL 3002003WL029341 SWAPNA RANI PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035560 SWAPNA RANI PAUL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-001-002/48
() 		3002003000NRG24210820230649478 22/08/2023 ARATI DEY 3002003WL029341 ARATI DEY 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035573 ARATI DEY TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-001-002/49
() 		3002003000NRG24210820230649479 22/08/2023 SHEULI DAS 3002003WL029341 SHEULI DAS 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035556 SHIULY CHAKRABORTY DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-001-002/66
() 		3002003000NRG24210820230649480 22/08/2023 JADU GOPAL DEY 3002003WL029341 JADU GOPAL DEY 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035563 JADUGOPAL DEY TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-001-002/67
() 		3002003000NRG24210820230649481 22/08/2023 BANI PAL 3002003WL029341 BANI PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035567 BANI BALA PAUL BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-001-002/7
() 		3002003000NRG24210820230649482 22/08/2023 NARESH PAL 3002003WL029341 NARESH PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035574 NARESH PAL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-001-002/74
() 		3002003000NRG24210820230649484 22/08/2023 SUDHIR PAL 3002003WL029341 SUDHIR PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035572 SUDHIR PAL TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-001-002/85
() 		3002003000NRG24210820230649486 22/08/2023 AMAL DEY 3002003WL029341 AMAL DEY 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035565 MR AMAL DEY STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-001-002/85
() 		3002003000NRG24210820230649487 22/08/2023 SWAPNA BHOWMIK DEY 3002003WL029341 SWAPNA BHOWMIK DEY 00458 UTBI0RRBTGB 195 195 Processed 28/08/2023 4911035568 SWAPNA DEY BANDHAN BANK LIMITED(508753)
20 MATABARI TR-02-003-001-002/89
() 		3002003000NRG24210820230649488 22/08/2023 SUSHIL CHANDRA PAL 3002003WL029341 SUSHIL CHANDRA PAL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035570 SUSHIL PAUL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-001-002/93
() 		3002003000NRG24210820230649490 22/08/2023 BAPPI DEY 3002003WL029341 BAPPI DEY 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035564 BAPPI DEY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-001-002/93
() 		3002003000NRG24210820230649489 22/08/2023 RITA DEY 3002003WL029341 RITA DEY 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035578 RITA DEY BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-001-002/94
() 		3002003000NRG24210820230649491 22/08/2023 ARCHANA GHOSH 3002003WL029341 ARCHANA GHOSH 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035557 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-001-003/129
() 		3002003000NRG24210820230649492 22/08/2023 BULTI PAUL 3002003WL029341 BULTI PAUL 00458 UTBI0RRBTGB 1950 1950 Processed 28/08/2023 4911035558 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 43095 43095
Total 45045 45045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_220823APB_FTO_100528 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1950
2 MATABARI TR3002003001_220823APB_FTO_100528 Tripura Gramin Bank UTBI0RRBTGB BAGMA 35295
3 MATABARI TR3002003001_220823APB_FTO_100528 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 7800

Download In Excel