Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_270923APB_FTO_137333
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-02-003-018-005/47
() 		3002003000NRG24270920230840096 27/09/2023 Krishnadhan Majumder 3002003WL042168 Krishnadhan Majumder 00165 IBKL0001227 2030 2030 Processed 03/10/2023 6028973982 KRISHNADHAN MAJUMDER BANK OF INDIA(508505)
SubTotal 2030 2030
2 MATABARI TR-02-003-018-005/4-A
() 		3002003000NRG24270920230840091 27/09/2023 Bijoy Das 3002003WL042168 Bijoy Das 00354 PUNB0046220 2030 2030 Processed 03/10/2023 6028973996 BIJOY DAS BANK OF INDIA(508505)
SubTotal 2030 2030
3 MATABARI TR-02-003-018-002/77
() 		3002003000NRG24270920230840063 27/09/2023 Jhulan Das 3002003WL042168 Jhulan Das 00415 SBIN0000216 2030 2030 Processed 03/10/2023 6028973998 JHULAN DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-018-005/20
() 		3002003000NRG24270920230840082 27/09/2023 Dhirandra Ch Das 3002003WL042168 Dhirandra Ch Das 00415 SBIN0000216 2030 2030 Processed 03/10/2023 6028973992 DHIRENDRA CH & BIDYA RANI & SAMAR CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MATABARI TR-02-003-018-005/69-A
() 		3002003000NRG24270920230840105 27/09/2023 Manti Das 3002003WL042168 Manti Das 00415 SBIN0000216 2030 2030 Processed 03/10/2023 6028973999 MANTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
6 MATABARI TR-02-003-018-004/52-A
() 		3002003000NRG24270920230840076 27/09/2023 Saraswati Karmakar 3002003WL042168 Saraswati Karmakar 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028974008 SARASWATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-018-005/4-A
() 		3002003000NRG24270920230840092 27/09/2023 Shipra Sukla Das 3002003WL042168 Shipra Sukla Das 00458 PUNB0RRBTGB 2030 2030 Processed 03/10/2023 6028974007 SHIPRA SHUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4060 4060
8 MATABARI TR-02-003-018-002/84
() 		3002003000NRG24270920230840065 27/09/2023 Dasarath Paul 3002003WL042168 Dasarath Paul 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028973981 DASHARAT PAL TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-018-002/89
() 		3002003000NRG24270920230840068 27/09/2023 Bulti Rani Shil 3002003WL042168 Bulti Rani Shil 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974003 BULTI SHIL TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-018-002/99
() 		3002003000NRG24270920230840075 27/09/2023 Nepal Paul 3002003WL042168 Nepal Paul 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974005 NEPAL PAUL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-018-005/10
() 		3002003000NRG24270920230840077 27/09/2023 Josna Debnath 3002003WL042168 Josna Debnath 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028973984 JYOTSNA DEBNATH W/O SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-018-005/16
() 		3002003000NRG24270920230840080 27/09/2023 Suka Ranjan Das 3002003WL042168 Suka Ranjan Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974000 SUKHA RANJAN & MATANGA & AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-018-005/19
() 		3002003000NRG24270920230840081 27/09/2023 Bibhu Rani Das 3002003WL042168 Bibhu Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028973997 BIDHU RANI & BAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-018-005/3
() 		3002003000NRG24270920230840086 27/09/2023 Prafulla Bhowmik 3002003WL042168 Prafulla Bhowmik 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974002 PRAFULLA BHOWMIK & PUSPA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-018-005/31
() 		3002003000NRG24270920230840087 27/09/2023 Champo Rani Das 3002003WL042168 Champo Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974001 CHAMPA RANI DAS W/O LT AMULYA DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-018-005/48
() 		3002003000NRG24270920230840097 27/09/2023 Ratna Rani Das 3002003WL042168 Ratna Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974006 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-018-005/50
() 		3002003000NRG24270920230840098 27/09/2023 Maran Ch. Das 3002003WL042168 Maran Ch. Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028973990 MARAN CH & ASHISH CH & PARITOSH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-018-005/64
() 		3002003000NRG24270920230840104 27/09/2023 Ranu Das 3002003WL042168 Ranu Das 00458 UTBI0RRBTGB 2030 2030 Processed 03/10/2023 6028974004 RABI CHANDRA & RANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22330 22330
19 MATABARI TR-02-003-018-002/69
() 		3002003000NRG24270920230840062 27/09/2023 Bimal Ch.Paul 3002003WL042168 Bimal Ch.Paul 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973970 BIMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-018-002/81
() 		3002003000NRG24270920230840064 27/09/2023 Maya Rani Datta 3002003WL042168 Maya Rani Datta 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973980 MAYA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-018-002/84
() 		3002003000NRG24270920230840066 27/09/2023 Jaya Paul 3002003WL042168 Jaya Paul 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973987 DASARATH & JAYA DAS(PAUL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-018-002/85
() 		3002003000NRG24270920230840067 27/09/2023 Sanjit Das 3002003WL042168 Sanjit Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973989 SANJIT DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-018-002/92
() 		3002003000NRG24270920230840070 27/09/2023 Shephali Rani Shil 3002003WL042168 Shephali Rani Shil 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973995 SHEFALI RANI SHIL ROY TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-018-002/93
() 		3002003000NRG24270920230840071 27/09/2023 China Debroy Pal 3002003WL042168 China Debroy Pal 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973993 CHINA DEB RAY PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MATABARI TR-02-003-018-002/94
() 		3002003000NRG24270920230840072 27/09/2023 Jharna Shil 3002003WL042168 Jharna Shil 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973991 Jharna Shil BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-018-002/95
() 		3002003000NRG24270920230840073 27/09/2023 Nirmal Paul 3002003WL042168 Nirmal Paul 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973986 NIRMAL PAUL AND MITHU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-018-002/96
() 		3002003000NRG24270920230840074 27/09/2023 Amita Paul 3002003WL042168 Amita Paul 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973994 AMITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-018-005/15
() 		3002003000NRG24270920230840079 27/09/2023 Nikunga Bihary Das 3002003WL042168 Nikunga Bihary Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973965 NIKUNJA DAS S/O BASANTA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-018-005/21
() 		3002003000NRG24270920230840083 27/09/2023 Maranibala Majumder 3002003WL042168 Maranibala Majumder 00459 ICIC00TSCBL 1015 1015 Processed 03/10/2023 6028973966 MARANI BALA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-018-005/22
() 		3002003000NRG24270920230840084 27/09/2023 Sipra Rani Das Bhowmik 3002003WL042168 Sipra Rani Das Bhowmik 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973967 SHIPRA RANI DAS (BHOWMIK) WO SUDANGSHU B TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-018-005/26
() 		3002003000NRG24270920230840085 27/09/2023 Dulal Das 3002003WL042168 Dulal Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973968 DULAL CH & PUTUL RANI & BIKASH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-018-005/31
() 		3002003000NRG24270920230840088 27/09/2023 Ashim kr Das 3002003WL042168 Ashim kr Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973969 MR ASHIM KUMAR DAS STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-018-005/33
() 		3002003000NRG24270920230840089 27/09/2023 Harakrisna das 3002003WL042168 Harakrisna das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973971 HAREKRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-018-005/36
() 		3002003000NRG24270920230840090 27/09/2023 Kanan Bala Das 3002003WL042168 Kanan Bala Das 00459 ICIC00TSCBL 1624 1624 Processed 03/10/2023 6028973972 KANAN BALA BHOWMIK W/O LT SUBHAS TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-018-005/40
() 		3002003000NRG24270920230840093 27/09/2023 Pulin Ch. Das 3002003WL042168 Pulin Ch. Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973977 PUNIL DAS IDBI BANK(607095)
36 MATABARI TR-02-003-018-005/45
() 		3002003000NRG24270920230840094 27/09/2023 Archna Das 3002003WL042168 Archna Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973976 ARCHANA & SRIBAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-018-005/46-A
() 		3002003000NRG24270920230840095 27/09/2023 Parimal Chandra Das 3002003WL042168 Parimal Chandra Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973983 PARIMAL CHANDRA & SILU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-018-005/51
() 		3002003000NRG24270920230840099 27/09/2023 Sukla Das Biswash 3002003WL042168 Sukla Das Biswash 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973978 SHUKLA RANI BISWAS TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-018-005/54
() 		3002003000NRG24270920230840100 27/09/2023 Sajal Ch. Das 3002003WL042168 Sajal Ch. Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973975 SAJAL CH DAS & CHINU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-018-005/55-A
() 		3002003000NRG24270920230840101 27/09/2023 Mani Debnath 3002003WL042168 Mani Debnath 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973979 MANI DEBNATH W/O TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-018-005/56
() 		3002003000NRG24270920230840102 27/09/2023 Bakul Debnath 3002003WL042168 Bakul Debnath 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973973 BAKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-018-005/61
() 		3002003000NRG24270920230840103 27/09/2023 Gotam Das 3002003WL042168 Gotam Das 00459 ICIC00TSCBL 2030 2030 Processed 03/10/2023 6028973974 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 47299 47299
43 MATABARI TR-02-003-018-005/12
() 		3002003000NRG24270920230840078 27/09/2023 Maya Rani Das 3002003WL042168 Maya Rani Das 00459 UTIB0CCH274 1015 1015 Processed 03/10/2023 6028973985 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1015 1015
44 MATABARI TR-02-003-018-002/91
() 		3002003000NRG24270920230840069 27/09/2023 Rina Rani Datta 3002003WL042168 Rina Rani Datta 00462 UCBA0002121 2030 2030 Processed 03/10/2023 6028973988 TAPAN & RINA (DAS) DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2030 2030
Total 86884 86884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003018_270923APB_FTO_137333 IDBI Bank IBKL0001227 UDAIPUR 2030
2 MATABARI TR3002003018_270923APB_FTO_137333 Punjab National Bank PUNB0046220 Udaipur 2030
3 MATABARI TR3002003018_270923APB_FTO_137333 State Bank of India SBIN0000216 UDAIPUR 6090
4 MATABARI TR3002003018_270923APB_FTO_137333 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 4060
5 MATABARI TR3002003018_270923APB_FTO_137333 Tripura Gramin Bank UTBI0RRBTGB Maharani 22330
6 MATABARI TR3002003018_270923APB_FTO_137333 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47299
7 MATABARI TR3002003018_270923APB_FTO_137333 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 1015
8 MATABARI TR3002003018_270923APB_FTO_137333 UCO Bank UCBA0002121 UDAYPUR TOWN 2030

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