Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_021223APB_FTO_172616
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-02-003-031-001/111
() 		3002003000NRG24291120231023344 02/12/2023 Dhananjoy Paul 3002003WL053645 Dhananjoy Paul 00415 SBIN0009129 2260 2260 Processed 01/01/2024 9024058888 MR DHANANJAY PAL STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-031-003/173-C
() 		3002003000NRG24291120231023392 02/12/2023 Misthi Kanya Tripura 3002003WL053649 Misthi Kanya Tripura 00415 SBIN0009129 2120 2120 Processed 02/01/2024 9024058920 MISTI KANYA TRIPURA,WO/AKSHIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4380 4380
3 MATABARI TR-02-003-031-001/123
() 		3002003000NRG24291120231023427 02/12/2023 Shilpi Paul 3002003WL053656 Shilpi Paul 00458 PUNB0RRBTGB 1130 1130 Processed 02/01/2024 9024058894 SHILPI PAUL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-031-001/6
() 		3002003000NRG24291120231023385 02/12/2023 Priya paul 3002003WL053649 Priya paul 00458 PUNB0RRBTGB 2034 2034 Processed 02/01/2024 9024058900 PRIYA PAUL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-031-003/23
() 		3002003000NRG24291120231023431 02/12/2023 Anuradha Debbarma 3002003WL053656 Anuradha Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 01/01/2024 9024058892 ANU RADHA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 5424 5424
6 MATABARI TR-02-003-031-001/107
() 		3002003000NRG24291120231023466 02/12/2023 Malliaka Malla Roy Choudhary 3002003WL053662 Malliaka Malla Roy Choudhary 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058904 MALLIKA MALLA ROY CHOWDHURY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-031-001/107
() 		3002003000NRG24291120231023465 02/12/2023 Tapas Roy Choudhary 3002003WL053662 Tapas Roy Choudhary 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058896 TAPAS ROY CHOWDHURY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-031-001/111
() 		3002003000NRG24291120231023345 02/12/2023 Dipty Paul 3002003WL053645 Dipty Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058897 DPTI RANI PAUL TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-031-001/113-A
() 		3002003000NRG24291120231023346 02/12/2023 Dayal Paul 3002003WL053645 Dayal Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058913 DAYAL PAL PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-031-001/113-A
() 		3002003000NRG24291120231023347 02/12/2023 Kabita Paul 3002003WL053645 Kabita Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058898 KABITA PAUL TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-031-001/123
() 		3002003000NRG24291120231023426 02/12/2023 Nityananda Paul 3002003WL053656 Nityananda Paul 00458 UTBI0RRBTGB 1130 1130 Processed 02/01/2024 9024058889 NITYANANDA PAUL TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-031-001/128
() 		3002003000NRG24291120231023467 02/12/2023 Bibhu Paul 3002003WL053662 Bibhu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058893 BIBHU PAUL TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-031-001/140
() 		3002003000NRG24291120231023383 02/12/2023 Jyotsna Paul 3002003WL053649 Jyotsna Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058919 JYOTSNA PAUL TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-031-001/158
() 		3002003000NRG24291120231023349 02/12/2023 Rakhi Paul 3002003WL053645 Rakhi Paul 00458 UTBI0RRBTGB 2260 2260 Rejected 01/01/2024 9024058911 Aadhaar Number not Mapped to Account Number
15 MATABARI TR-02-003-031-001/158
() 		3002003000NRG24291120231023348 02/12/2023 Ranjit Paul 3002003WL053645 Ranjit Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058916 RANJIT PAL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-031-001/169
() 		3002003000NRG24291120231023428 02/12/2023 Sukla Paul 3002003WL053656 Sukla Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058917 SUKLA PAUL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-031-001/36
() 		3002003000NRG24291120231023350 02/12/2023 Ujjala Nama Das 3002003WL053645 Ujjala Nama Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058918 UJJWALA NAMA DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-031-001/6
() 		3002003000NRG24291120231023384 02/12/2023 Minarani Pal 3002003WL053649 Minarani Pal 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058903 MINA RANI PAUL BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-031-001/66
() 		3002003000NRG24291120231023468 02/12/2023 Haradhan Paul 3002003WL053662 Haradhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058902 HARADHAN PAUL SO SURENDRA PAUL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-031-001/72
() 		3002003000NRG24291120231023469 02/12/2023 Ranjan Paul 3002003WL053662 Ranjan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058901 RANJAN PAUL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-031-001/98
() 		3002003000NRG24291120231023352 02/12/2023 Basana Paul 3002003WL053645 Basana Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058908 MRS BASANA PAUL STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-031-001/98
() 		3002003000NRG24291120231023351 02/12/2023 Ranu Paul 3002003WL053645 Ranu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058907 RUNU PAUL TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-031-002/11
() 		3002003000NRG24291120231023470 02/12/2023 Sanjit Bhowmik 3002003WL053662 Sanjit Bhowmik 00458 UTBI0RRBTGB 904 904 Processed 02/01/2024 9024058905 SANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-031-002/14-A
() 		3002003000NRG24291120231023387 02/12/2023 Prema Bala Sarkar 3002003WL053649 Prema Bala Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058906 PREMBALA BISWAS BANDHAN BANK LIMITED(508753)
25 MATABARI TR-02-003-031-002/14-A
() 		3002003000NRG24291120231023386 02/12/2023 Tapas Sarkar 3002003WL053649 Tapas Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058912 TAPASH SARKAR TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-031-002/24
() 		3002003000NRG24291120231023429 02/12/2023 Dulal CH Paul 3002003WL053656 Dulal CH Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058909 DULAL CH PAUL & PINTU RANI PAUL TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-031-002/54
() 		3002003000NRG24291120231023389 02/12/2023 Ariti Paul 3002003WL053649 Ariti Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058899 ARATI PAL BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-031-002/54
() 		3002003000NRG24291120231023388 02/12/2023 Bisnu Pada Paul 3002003WL053649 Bisnu Pada Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058915 MR BISHNUPADA PAL STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-031-002/59
() 		3002003000NRG24291120231023390 02/12/2023 Tarun Kanti Paul 3002003WL053649 Tarun Kanti Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058891 TARUN KANTI PAUL TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-031-002/59
() 		3002003000NRG24291120231023391 02/12/2023 Usha Rani Paul 3002003WL053649 Usha Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058890 TARUN KANTI PAUL TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-031-003/3
() 		3002003000NRG24291120231023432 02/12/2023 Rina Murasing 3002003WL053656 Rina Murasing 00458 UTBI0RRBTGB 2260 2260 Processed 01/01/2024 9024058895 REENA MURASING BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-031-004/35
() 		3002003000NRG24291120231023353 02/12/2023 Pusparani Tripura 3002003WL053645 Pusparani Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 02/01/2024 9024058914 PUSPA RANI TRIPURA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-031-004/62
() 		3002003000NRG24291120231023433 02/12/2023 Rajesh Malla 3002003WL053656 Rajesh Malla 00458 UTBI0RRBTGB 2260 2260 Processed 02/01/2024 9024058910 RAJESH MALLA TRIPURA GRAMIN BANK(607065)
SubTotal 60654 60654
Total 70458 70458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_021223APB_FTO_172616 State Bank of India SBIN0009129 GARJEE 4380
2 MATABARI TR3002003031_021223APB_FTO_172616 Tripura Gramin Bank PUNB0RRBTGB GARJEE 3164
3 MATABARI TR3002003031_021223APB_FTO_172616 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2260
4 MATABARI TR3002003031_021223APB_FTO_172616 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 904
5 MATABARI TR3002003031_021223APB_FTO_172616 Tripura Gramin Bank UTBI0RRBTGB Garjee 45060
6 MATABARI TR3002003031_021223APB_FTO_172616 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2260
7 MATABARI TR3002003031_021223APB_FTO_172616 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 12430

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