Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:40:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_310823APB_FTO_111427
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-02-003-042-006/11
() 		3002003000NRG24310820230713768 31/08/2023 Jarina Bibi 3002003WL033676 Jarina Bibi 00048 BKID0005067 1386 1386 Processed 05/09/2023 5201472811 JARINA BIBI BANK OF INDIA(508505)
2 MATABARI TR-02-003-042-006/66
() 		3002003000NRG24310820230713797 31/08/2023 Felan Miah 3002003WL033676 Felan Miah 00048 BKID0005067 1386 1386 Processed 05/09/2023 5201472810 FELAN MIAH BANK OF INDIA(508505)
3 MATABARI TR-02-003-042-006/91
() 		3002003000NRG24310820230713807 31/08/2023 Ahenara Begam 3002003WL033676 Ahenara Begam 00048 BKID0005067 1386 1386 Processed 05/09/2023 5201472812 AHENARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 4158 4158
4 MATABARI TR-02-003-042-006/13
() 		3002003000NRG24310820230713769 31/08/2023 Haradhan Mujumder 3002003WL033676 Haradhan Mujumder 00165 IBKL0001227 594 594 Processed 05/09/2023 5201472841 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 594 594
5 MATABARI TR-02-003-042-006/87
() 		3002003000NRG24310820230713804 31/08/2023 MALKAS Miah 3002003WL033676 MALKAS Miah 00176 IDIB000U505 1188 1188 Processed 05/09/2023 5201472813 MALKAS MIAH AND SANU BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 1188 1188
6 MATABARI TR-02-003-042-006/28
() 		3002003000NRG24310820230713773 31/08/2023 Anuar Hossein 3002003WL033676 Anuar Hossein 00415 SBIN0000216 1188 1188 Processed 05/09/2023 5201472842 Anowar Hossen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1188 1188
7 MATABARI TR-02-003-042-006/23
() 		3002003000NRG24310820230713770 31/08/2023 KULSUM AKTTAR 3002003WL033676 KULSUM AKTTAR 00415 SBIN0009129 1386 1386 Processed 05/09/2023 5201472807 MRS KULSUM AKTTAR STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-042-006/3
() 		3002003000NRG24310820230713774 31/08/2023 Bayan Miah 3002003WL033676 Bayan Miah 00415 SBIN0009129 1386 1386 Processed 05/09/2023 5201472806 BAYAN MIAH & RAHELA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-042-006/32
() 		3002003000NRG24310820230713777 31/08/2023 Abdul Mannan 3002003WL033676 Abdul Mannan 00415 SBIN0009129 1386 1386 Processed 05/09/2023 5201472844 ABDUL MANNAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-042-006/40
() 		3002003000NRG24310820230713781 31/08/2023 Amir Hossen 3002003WL033676 Amir Hossen 00415 SBIN0009129 1188 1188 Processed 05/09/2023 5201472805 AMIR HOSSEN & HASANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-042-006/54
() 		3002003000NRG24310820230713787 31/08/2023 Karun Miah 3002003WL033676 Karun Miah 00415 SBIN0009129 1386 1386 Processed 05/09/2023 5201472843 MR MDKARUN MIAH STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-042-006/55
() 		3002003000NRG24310820230713788 31/08/2023 Fayej Ahammed 3002003WL033676 Fayej Ahammed 00415 SBIN0009129 1188 1188 Processed 05/09/2023 5201472808 MR FAYEJ AHAMMED STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-042-006/63
() 		3002003000NRG24310820230713794 31/08/2023 Lani Miah 3002003WL033676 Lani Miah 00415 SBIN0009129 1386 1386 Processed 05/09/2023 5201472845 MR LANI MIAH STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-042-006/90
() 		3002003000NRG24310820230713806 31/08/2023 SALEMA BIBI 3002003WL033676 SALEMA BIBI 00415 SBIN0009129 1386 1386 Processed 05/09/2023 5201472809 SALEMA BIBI INDUSIND BANK(607189)
SubTotal 10692 10692
15 MATABARI TR-02-003-042-006/88
() 		3002003000NRG24310820230713805 31/08/2023 Mijad hossen 3002003WL033676 Mijad hossen 00458 PUNB0RRBTGB 1386 1386 Processed 05/09/2023 5201472814 MIJAD HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 1386 1386
16 MATABARI TR-02-003-042-005/40
() 		3002003000NRG24310820230713767 31/08/2023 Kulsumer Necha 3002003WL033676 Kulsumer Necha 00459 ICIC00TSCBL 1188 1188 Processed 05/09/2023 5201472815 ABDUL MALEK & KULSUMER MECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-042-006/25
() 		3002003000NRG24310820230713771 31/08/2023 Ali Arjan 3002003WL033676 Ali Arjan 00459 ICIC00TSCBL 990 990 Processed 05/09/2023 5201472830 ALI ARJAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-042-006/27
() 		3002003000NRG24310820230713772 31/08/2023 Saiyader Rahaman 3002003WL033676 Saiyader Rahaman 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472816 SAIYADER RAHAMAN & RUSIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-042-006/30
() 		3002003000NRG24310820230713775 31/08/2023 Achiya Bibi 3002003WL033676 Achiya Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472826 ACHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-042-006/31
() 		3002003000NRG24310820230713776 31/08/2023 Manjila Bibi 3002003WL033676 Manjila Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472840 MANJILA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-042-006/36
() 		3002003000NRG24310820230713778 31/08/2023 Junab Ali 3002003WL033676 Junab Ali 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472817 JUNAB ALI & SULEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-042-006/37
() 		3002003000NRG24310820230713779 31/08/2023 Mafiya Bibi 3002003WL033676 Mafiya Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472831 MAFIYA BIBI & MANAL HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-042-006/38
() 		3002003000NRG24310820230713780 31/08/2023 Nur Jahan Bibi 3002003WL033676 Nur Jahan Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472824 ABDUL HOSSEN & NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-042-006/43
() 		3002003000NRG24310820230713782 31/08/2023 Safar Ali 3002003WL033676 Safar Ali 00459 ICIC00TSCBL 1188 1188 Processed 05/09/2023 5201472820 MR SABHAR ALI STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-042-006/45
() 		3002003000NRG24310820230713783 31/08/2023 Iman Hossen 3002003WL033676 Iman Hossen 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472827 IMAN HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-042-006/49
() 		3002003000NRG24310820230713784 31/08/2023 Dhana Miah 3002003WL033676 Dhana Miah 00459 ICIC00TSCBL 990 990 Processed 05/09/2023 5201472834 MR DHANA MIAH STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-042-006/5
() 		3002003000NRG24310820230713785 31/08/2023 Sahid Ullah 3002003WL033676 Sahid Ullah 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472818 SAHIDULLAH & AYESHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-042-006/50
() 		3002003000NRG24310820230713786 31/08/2023 Milan Miah 3002003WL033676 Milan Miah 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472825 MILAN MIAH & FAJAR BHANU TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-042-006/57
() 		3002003000NRG24310820230713789 31/08/2023 Laxman Debnath 3002003WL033676 Laxman Debnath 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472839 LAXMAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-042-006/59
() 		3002003000NRG24310820230713790 31/08/2023 Tanu Begam 3002003WL033676 Tanu Begam 00459 ICIC00TSCBL 396 396 Processed 05/09/2023 5201472823 TANU BIBI BANK OF INDIA(508505)
31 MATABARI TR-02-003-042-006/6
() 		3002003000NRG24310820230713791 31/08/2023 Basir Miah 3002003WL033676 Basir Miah 00459 ICIC00TSCBL 1188 1188 Processed 05/09/2023 5201472832 BASIR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-042-006/61
() 		3002003000NRG24310820230713792 31/08/2023 Rafikul Islam 3002003WL033676 Rafikul Islam 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472829 RAFIKUL ISLAM & ANUARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-042-006/62
() 		3002003000NRG24310820230713793 31/08/2023 Sanura Bibi 3002003WL033676 Sanura Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472822 SANURA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-042-006/64
() 		3002003000NRG24310820230713795 31/08/2023 Joydul Hossen 3002003WL033676 Joydul Hossen 00459 ICIC00TSCBL 1188 1188 Processed 05/09/2023 5201472821 MR JOYDUL HOSSEN STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-042-006/65
() 		3002003000NRG24310820230713796 31/08/2023 Amena Bibi 3002003WL033676 Amena Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472819 AMENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-042-006/75
() 		3002003000NRG24310820230713798 31/08/2023 Dhashirong Reang 3002003WL033676 Dhashirong Reang 00459 ICIC00TSCBL 1188 1188 Processed 05/09/2023 5201472833 DASHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-042-006/78
() 		3002003000NRG24310820230713799 31/08/2023 Jagir Hossen 3002003WL033676 Jagir Hossen 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472838 MR JAGIR HOSSEN STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-042-006/79
() 		3002003000NRG24310820230713800 31/08/2023 Jusheda Bibi 3002003WL033676 Jusheda Bibi 00459 ICIC00TSCBL 1188 1188 Processed 05/09/2023 5201472837 MRS JASHODA BIBI STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-042-006/8
() 		3002003000NRG24310820230713801 31/08/2023 Afiya Bibi 3002003WL033676 Afiya Bibi 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472828 MRS APIYA BIBI STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-042-006/83
() 		3002003000NRG24310820230713802 31/08/2023 Sohag Miah 3002003WL033676 Sohag Miah 00459 ICIC00TSCBL 1386 1386 Processed 05/09/2023 5201472836 Sohag Miah IDFC BANK LIMITED(608117)
41 MATABARI TR-02-003-042-006/85
() 		3002003000NRG24310820230713803 31/08/2023 Haradhan Debnath 3002003WL033676 Haradhan Debnath 00459 ICIC00TSCBL 594 594 Processed 05/09/2023 5201472835 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 32274 32274
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003042_310823APB_FTO_111427 Bank of India BKID0005067 UDAIPUR TOWN 4158
2 MATABARI TR3002003042_310823APB_FTO_111427 IDBI Bank IBKL0001227 UDAIPUR 594
3 MATABARI TR3002003042_310823APB_FTO_111427 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1188
4 MATABARI TR3002003042_310823APB_FTO_111427 State Bank of India SBIN0000216 UDAIPUR 1188
5 MATABARI TR3002003042_310823APB_FTO_111427 State Bank of India SBIN0009129 GARJEE 10692
6 MATABARI TR3002003042_310823APB_FTO_111427 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1386
7 MATABARI TR3002003042_310823APB_FTO_111427 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32274

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