Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003003_210823APB_FTO_98558
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-02-003-003-001/12
() 		3002003000NRG24210820230650697 21/08/2023 Subash Debnath 3002003WL029464 Subash Debnath 00078 CNRB0003484 2260 2260 Processed 28/08/2023 4911434770 SUBHASH DEBNATH CANARA BANK(508532)
SubTotal 2260 2260
2 MATABARI TR-02-003-003-001/4-A
() 		3002003000NRG24210820230650796 21/08/2023 Maru Debnath 3002003WL029470 Maru Debnath 00354 PUNB0046220 2260 2260 Processed 28/08/2023 4911434798 MARU DEBNATH PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-003-004/2
() 		3002003000NRG24210820230650704 21/08/2023 Ashim Majumdhar 3002003WL029464 Ashim Majumdhar 00354 PUNB0046220 2260 2260 Processed 28/08/2023 4911434767 ASIM MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
4 MATABARI TR-02-003-003-005/53
() 		3002003000NRG24210820230650867 21/08/2023 Fazar Begam 3002003WL029478 Fazar Begam 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4911434769 FAZAR BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
5 MATABARI TR-02-003-003-005/34
() 		3002003000NRG24210820230650709 21/08/2023 Landan Reang 3002003WL029464 Landan Reang 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4911434768 LONDON REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
6 MATABARI TR-02-003-003-001/2
() 		3002003000NRG24210820230650795 21/08/2023 Chanda Goshami Roy 3002003WL029470 Chanda Goshami Roy 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434791 CHANDA ROY GOSWAMI TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-003-001/2
() 		3002003000NRG24210820230650794 21/08/2023 Tapan Goshami 3002003WL029470 Tapan Goshami 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434774 TAPAN GOSWAMI TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-003-001/4-A
() 		3002003000NRG24210820230650797 21/08/2023 Manika Debnath 3002003WL029470 Manika Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434788 MANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-003-002/2
() 		3002003000NRG24210820230650699 21/08/2023 Abdhul Jabbar Miah 3002003WL029464 Abdhul Jabbar Miah 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434790 JABBAR MIAH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-003-002/2
() 		3002003000NRG24210820230650700 21/08/2023 Rahima Bibi 3002003WL029464 Rahima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434773 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-003-003/40
() 		3002003000NRG24210820230650859 21/08/2023 Chandraban Bibi 3002003WL029478 Chandraban Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434779 CHANDRABAN BIBI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-003-003/42
() 		3002003000NRG24210820230650702 21/08/2023 Rahima Bibi 3002003WL029464 Rahima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434781 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-003-003/42
() 		3002003000NRG24210820230650701 21/08/2023 Tarab Ali 3002003WL029464 Tarab Ali 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434793 TARAB ALI TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-003-003/50
() 		3002003000NRG24210820230650861 21/08/2023 Jahanara Bibi 3002003WL029478 Jahanara Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434796 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-003-003/50
() 		3002003000NRG24210820230650860 21/08/2023 Manik Miah 3002003WL029478 Manik Miah 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434795 Manik Miah AIRTEL PAYMENTS BANK LIMITED(990288)
16 MATABARI TR-02-003-003-003/7
() 		3002003000NRG24210820230650862 21/08/2023 Gobinda Reang 3002003WL029478 Gobinda Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434778 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-003-003/8
() 		3002003000NRG24210820230650863 21/08/2023 Nani Rai Reang 3002003WL029478 Nani Rai Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434775 NANIRAI REANG TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-003-003/8
() 		3002003000NRG24210820230650864 21/08/2023 Nindarung Reang 3002003WL029478 Nindarung Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434783 NINDARUNG REANG TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-003-004/2
() 		3002003000NRG24210820230650703 21/08/2023 Mantu Majumdhar 3002003WL029464 Mantu Majumdhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434784 MANTU MAJUMDER TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-003-004/3
() 		3002003000NRG24210820230650705 21/08/2023 Archana Roy 3002003WL029464 Archana Roy 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434772 ARCHANA ROY TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-003-004/3
() 		3002003000NRG24210820230650706 21/08/2023 Tapash Roy 3002003WL029464 Tapash Roy 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434780 TAPASH ROY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-003-004/30-A
() 		3002003000NRG24210820230650799 21/08/2023 Jharna Rani Dey Acharjee 3002003WL029470 Jharna Rani Dey Acharjee 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434792 JHARNARANI DEY ACHARJEE BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-003-004/30-A
() 		3002003000NRG24210820230650798 21/08/2023 Uttam Acharjee 3002003WL029470 Uttam Acharjee 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434776 UTTAM KUMAR ACHARJEE TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-003-004/56
() 		3002003000NRG24210820230650800 21/08/2023 Ananda Ghosh 3002003WL029470 Ananda Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434787 ANANDA GHOSH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-003-004/8
() 		3002003000NRG24210820230650707 21/08/2023 Anjan Nag 3002003WL029464 Anjan Nag 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434785 ANJAN NAG TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-003-005/26
() 		3002003000NRG24210820230650802 21/08/2023 Bandula Reang 3002003WL029470 Bandula Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434794 KANDULA REANG TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-003-005/26
() 		3002003000NRG24210820230650803 21/08/2023 Nirmala Reang 3002003WL029470 Nirmala Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434782 NIRMALA REANG TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-003-005/34
() 		3002003000NRG24210820230650710 21/08/2023 Kaharati Reang 3002003WL029464 Kaharati Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434786 KEHARATI REANG TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-003-005/47
() 		3002003000NRG24210820230650865 21/08/2023 Karjyati Reang 3002003WL029478 Karjyati Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434789 KARJYATI REANG TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-003-005/53
() 		3002003000NRG24210820230650866 21/08/2023 Murshid Miah 3002003WL029478 Murshid Miah 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911434777 MURSHID MIAH/ FAZAR BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 56500 56500
31 MATABARI TR-02-003-003-004/56
() 		3002003000NRG24210820230650801 21/08/2023 Pranita Marak Ghosh 3002003WL029470 Pranita Marak Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 28/08/2023 4911434799 PRANITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
32 MATABARI TR-02-003-003-001/12
() 		3002003000NRG24210820230650698 21/08/2023 Julan Debnath 3002003WL029464 Julan Debnath 00662 BDBL0001269 2260 2260 Processed 28/08/2023 4911434797 JHULAN DEBNATH HDFC BANK LTD(607152)
33 MATABARI TR-02-003-003-004/8
() 		3002003000NRG24210820230650708 21/08/2023 Dipti Nag 3002003WL029464 Dipti Nag 00662 BDBL0001269 2260 2260 Processed 28/08/2023 4911434771 DIPTI NAG BANDHAN BANK LIMITED(508753)
SubTotal 4520 4520
Total 74580 74580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003003_210823APB_FTO_98558 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003003_210823APB_FTO_98558 Punjab National Bank PUNB0046220 Udaipur 4520
3 MATABARI TR3002003003_210823APB_FTO_98558 State Bank of India SBIN0000216 UDAIPUR 2260
4 MATABARI TR3002003003_210823APB_FTO_98558 State Bank of India SBIN0009129 GARJEE 2260
5 MATABARI TR3002003003_210823APB_FTO_98558 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 54240
6 MATABARI TR3002003003_210823APB_FTO_98558 Tripura Gramin Bank UTBI0RRBTGB Garjee 2260
7 MATABARI TR3002003003_210823APB_FTO_98558 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
8 MATABARI TR3002003003_210823APB_FTO_98558 Bandhan Bank Limited BDBL0001269 Udaipur 4520

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