Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_260723APB_FTO_75366
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-02-003-018-002/52
() 		3002003000NRG24260720230515635 26/07/2023 Biplab Mitra 3002003WL022193 Biplab Mitra 00048 BKID0005067 2332 2332 Processed 29/07/2023 4006421788 LABA & BIPLAB MITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MATABARI TR-02-003-018-002/52
() 		3002003000NRG24260720230515634 26/07/2023 Dipali Mitra 3002003WL022193 Dipali Mitra 00048 BKID0005067 2332 2332 Processed 29/07/2023 4006421773 DIPALI MITRA BANK OF INDIA(508505)
SubTotal 4664 4664
3 MATABARI TR-02-003-018-001/31
() 		3002003000NRG24260720230515282 26/07/2023 Bidhan Ch.Das 3002003WL022182 Bidhan Ch.Das 00078 CNRB0003484 2332 2332 Processed 29/07/2023 4006421780 BIDHAN CH DAS CANARA BANK(508532)
4 MATABARI TR-02-003-018-001/31
() 		3002003000NRG24260720230515284 26/07/2023 Pradip Kumar das 3002003WL022182 Pradip Kumar das 00078 CNRB0003484 2332 2332 Processed 29/07/2023 4006421782 PRADIP KUMAR DAS CANARA BANK(508532)
SubTotal 4664 4664
5 MATABARI TR-02-003-018-004/29
() 		3002003000NRG24260720230515292 26/07/2023 Jarna Rani Das 3002003WL022182 Jarna Rani Das 00165 IBKL0001227 2332 2332 Processed 29/07/2023 4006421774 JHARNA RANI ROY DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
6 MATABARI TR-02-003-018-004/14
() 		3002003000NRG24260720230515289 26/07/2023 Madhab Chandra Das 3002003WL022182 Madhab Chandra Das 00177 IOBA0002527 2332 2332 Processed 29/07/2023 4006421781 MADHAB CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2332 2332
7 MATABARI TR-02-003-018-004/12
() 		3002003000NRG24260720230515638 26/07/2023 Nakul Karmakar 3002003WL022193 Nakul Karmakar 00415 SBIN0000216 2332 2332 Processed 29/07/2023 4006421787 NAKUL CH KARMAKAR S/O BECHURAM KARMAKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-018-005/44
() 		3002003000NRG24260720230515642 26/07/2023 Chandan Debnath 3002003WL022193 Chandan Debnath 00415 SBIN0000216 2332 2332 Processed 29/07/2023 4006421786 CHANDAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-018-005/46
() 		3002003000NRG24260720230515644 26/07/2023 Nirmal ch Das 3002003WL022193 Nirmal ch Das 00415 SBIN0000216 2332 2332 Processed 29/07/2023 4006421777 MR NIRMAL CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 6996 6996
10 MATABARI TR-02-003-018-001/38
() 		3002003000NRG24260720230515287 26/07/2023 Suman Das 3002003WL022182 Suman Das 00458 PUNB0RRBTGB 2332 2332 Processed 29/07/2023 4006421797 SUMAN DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-018-003/22
() 		3002003000NRG24260720230515449 26/07/2023 Shipra Dey 3002003WL022187 Shipra Dey 00458 PUNB0RRBTGB 2332 2332 Processed 29/07/2023 4006421798 SHIPRA DEY PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-018-004/14
() 		3002003000NRG24260720230515290 26/07/2023 Shilpi Choudhury Das 3002003WL022182 Shilpi Choudhury Das 00458 PUNB0RRBTGB 2332 2332 Processed 29/07/2023 4006421800 SHILPI CHOUDHURY (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
13 MATABARI TR-02-003-018-001/11
() 		3002003000NRG24260720230515443 26/07/2023 Ratan Sarkar 3002003WL022187 Ratan Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421790 RATAN SARKAR S/O RAMESH SARKAR TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-018-001/31
() 		3002003000NRG24260720230515283 26/07/2023 Chancala Rani Das 3002003WL022182 Chancala Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421799 CHANCHALA DAS BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-018-001/32
() 		3002003000NRG24260720230515445 26/07/2023 Laxmi Rani Sarkar 3002003WL022187 Laxmi Rani Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421794 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-018-001/38
() 		3002003000NRG24260720230515286 26/07/2023 Archana Rani Das 3002003WL022182 Archana Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421779 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-018-003/22
() 		3002003000NRG24260720230515447 26/07/2023 Pusppa Rani Sarkar 3002003WL022187 Pusppa Rani Sarkar 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421796 PUSPA SARKAR BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-018-004/41
() 		3002003000NRG24260720230515293 26/07/2023 Roymohan Das 3002003WL022182 Roymohan Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421793 RAIMOHAN DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-018-004/7
() 		3002003000NRG24260720230515295 26/07/2023 Jagadish Ch Karmakar 3002003WL022182 Jagadish Ch Karmakar 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421795 JAGADISH KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-018-005/14
() 		3002003000NRG24260720230515639 26/07/2023 Kiran Bala Das 3002003WL022193 Kiran Bala Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421791 NANI GOPAL & KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-018-005/29
() 		3002003000NRG24260720230515297 26/07/2023 Panchami Rani Das 3002003WL022182 Panchami Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421789 PANCHAMI DAS WO BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-018-005/34
() 		3002003000NRG24260720230515454 26/07/2023 Bikash Das 3002003WL022187 Bikash Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421801 BIKASH CH DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-018-005/34
() 		3002003000NRG24260720230515455 26/07/2023 Sathi Das 3002003WL022187 Sathi Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421802 SATHI DAS BANK OF BARODA(606985)
24 MATABARI TR-02-003-018-005/53
() 		3002003000NRG24260720230515645 26/07/2023 Tajandra Ch. Das 3002003WL022193 Tajandra Ch. Das 00458 UTBI0RRBTGB 2332 2332 Processed 29/07/2023 4006421792 TEJENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 27984 27984
25 MATABARI TR-02-003-018-001/11
() 		3002003000NRG24260720230515444 26/07/2023 Sumitra sarkar 3002003WL022187 Sumitra sarkar 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421761 SUMITRA SARKAR BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-018-001/32
() 		3002003000NRG24260720230515446 26/07/2023 Radha Rani Sarkar 3002003WL022187 Radha Rani Sarkar 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421762 RADHA RANI SARKAR BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-018-001/38
() 		3002003000NRG24260720230515285 26/07/2023 Mati Lal Das 3002003WL022182 Mati Lal Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421763 MOTILAL DAS & ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-018-003/88
() 		3002003000NRG24260720230515450 26/07/2023 Haran Ch. Pal 3002003WL022187 Haran Ch. Pal 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421764 HARAN CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-018-004/12
() 		3002003000NRG24260720230515636 26/07/2023 Bachu Ram Karmakar 3002003WL022193 Bachu Ram Karmakar 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421768 BECHURAM & MINATI & NAKUL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-018-004/14
() 		3002003000NRG24260720230515288 26/07/2023 Shabita Rani Das 3002003WL022182 Shabita Rani Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421772 SABITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-018-004/29
() 		3002003000NRG24260720230515291 26/07/2023 Sribas Ch. Das 3002003WL022182 Sribas Ch. Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421769 SRIBASH CH & JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-018-004/41
() 		3002003000NRG24260720230515294 26/07/2023 Kamal Ch. Das 3002003WL022182 Kamal Ch. Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421776 KAMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-018-005/25
() 		3002003000NRG24260720230515452 26/07/2023 Mira Das 3002003WL022187 Mira Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421783 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-018-005/25
() 		3002003000NRG24260720230515453 26/07/2023 Sudarshan Das 3002003WL022187 Sudarshan Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421784 MR SUDHARSON DAS STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-018-005/25
() 		3002003000NRG24260720230515451 26/07/2023 Sunil Das 3002003WL022187 Sunil Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421765 SUNIL CH & MIRA RANI & SUDHARSWAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-018-005/29
() 		3002003000NRG24260720230515296 26/07/2023 Birandra Kumar Das 3002003WL022182 Birandra Kumar Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421767 BIRENDRA KR DAS SO LT SARADA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-018-005/44
() 		3002003000NRG24260720230515640 26/07/2023 Rabindra Debnath 3002003WL022193 Rabindra Debnath 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421770 RABINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-018-005/44
() 		3002003000NRG24260720230515641 26/07/2023 Tulsi Debnath 3002003WL022193 Tulsi Debnath 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421785 TULSHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-018-005/46
() 		3002003000NRG24260720230515643 26/07/2023 Priya Bala Das 3002003WL022193 Priya Bala Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421771 PRIYA BALA DAS W/O MANAHARAN TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-018-005/53
() 		3002003000NRG24260720230515646 26/07/2023 Kajal Rani Das 3002003WL022193 Kajal Rani Das 00459 ICIC00TSCBL 2332 2332 Processed 29/07/2023 4006421766 TEJENDRA & KAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37312 37312
41 MATABARI TR-02-003-018-004/12
() 		3002003000NRG24260720230515637 26/07/2023 Minati Karmakar 3002003WL022193 Minati Karmakar 00459 UTIB0CCH274 2332 2332 Processed 29/07/2023 4006421775 MRS MINATI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2332 2332
42 MATABARI TR-02-003-018-003/22
() 		3002003000NRG24260720230515448 26/07/2023 Surap Sarkar 3002003WL022187 Surap Sarkar 00462 UCBA0002121 2332 2332 Processed 29/07/2023 4006421778 SWARUP SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
Total 97944 97944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003018_260723APB_FTO_75366 Bank of India BKID0005067 UDAIPUR TOWN 4664
2 MATABARI TR3002003018_260723APB_FTO_75366 Canara Bank CNRB0003484 UDAIPUR 4664
3 MATABARI TR3002003018_260723APB_FTO_75366 IDBI Bank IBKL0001227 UDAIPUR 2332
4 MATABARI TR3002003018_260723APB_FTO_75366 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2332
5 MATABARI TR3002003018_260723APB_FTO_75366 State Bank of India SBIN0000216 UDAIPUR 6996
6 MATABARI TR3002003018_260723APB_FTO_75366 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 6996
7 MATABARI TR3002003018_260723APB_FTO_75366 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2332
8 MATABARI TR3002003018_260723APB_FTO_75366 Tripura Gramin Bank UTBI0RRBTGB Maharani 25652
9 MATABARI TR3002003018_260723APB_FTO_75366 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37312
10 MATABARI TR3002003018_260723APB_FTO_75366 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2332
11 MATABARI TR3002003018_260723APB_FTO_75366 UCO Bank UCBA0002121 UDAYPUR TOWN 2332

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