Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_310723APB_FTO_79969
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-02-003-018-003/19
() 		3002003000NRG24310720230551512 31/07/2023 Shilpi Das 3002003WL024005 Shilpi Das 00048 BKID0005067 1407 1407 Processed 24/08/2023 4800155175 SILPI DAS BANK OF INDIA(508505)
SubTotal 1407 1407
2 MATABARI TR-02-003-018-003/37-A
() 		3002003000NRG24310720230551532 31/07/2023 Pintu Debnath 3002003WL024005 Pintu Debnath 00078 CNRB0003484 1407 1407 Processed 24/08/2023 4800155173 PINTU DEBNATH CANARA BANK(508532)
SubTotal 1407 1407
3 MATABARI TR-02-003-018-003/107
() 		3002003000NRG24310720230551495 31/07/2023 Abhijit majumder 3002003WL024005 Abhijit majumder 00165 IBKL0001227 603 603 Processed 24/08/2023 4800155171 ABHIJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-018-003/28
() 		3002003000NRG24310720230551522 31/07/2023 Jumana Pal 3002003WL024005 Jumana Pal 00165 IBKL0001227 1407 1407 Processed 24/08/2023 4800155170 JAMUNA PAL IDBI BANK(607095)
SubTotal 2010 2010
5 MATABARI TR-02-003-018-003/117
() 		3002003000NRG24310720230551503 31/07/2023 Parthajit Paul 3002003WL024005 Parthajit Paul 00354 PUNB0046220 1407 1407 Processed 24/08/2023 4800155169 PARTHAJIT PAUL PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-018-003/4-A
() 		3002003000NRG24310720230551536 31/07/2023 Litan Chandra Debnath 3002003WL024005 Litan Chandra Debnath 00354 PUNB0046220 1407 1407 Processed 24/08/2023 4800155168 LITAN & PURNIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2814 2814
7 MATABARI TR-02-003-018-003/100
() 		3002003000NRG24310720230551490 31/07/2023 Joy Kumar Das 3002003WL024005 Joy Kumar Das 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4800155190 JOY KUMAR DAS SO GOPIKA NANDA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-018-003/113
() 		3002003000NRG24310720230551501 31/07/2023 Ranjit Majumder 3002003WL024005 Ranjit Majumder 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4800155187 RANJIT MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-018-003/121
() 		3002003000NRG24310720230551505 31/07/2023 Bina Rani Paul Majumder 3002003WL024005 Bina Rani Paul Majumder 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4800155184 BINA RANI PAUL MAJUMDER HDFC BANK LTD(607152)
10 MATABARI TR-02-003-018-003/122
() 		3002003000NRG24310720230551506 31/07/2023 Rakesh Chandra Das 3002003WL024005 Rakesh Chandra Das 00458 PUNB0RRBTGB 402 402 Processed 24/08/2023 4800155192 RAKESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-018-003/25-A
() 		3002003000NRG24310720230551519 31/07/2023 Ratna Paul 3002003WL024005 Ratna Paul 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4800155195 RATNA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 5829 5829
12 MATABARI TR-02-003-018-003/106
() 		3002003000NRG24310720230551494 31/07/2023 Rabindra Ch Debnath 3002003WL024005 Rabindra Ch Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800155179 RABINDRA CHANDRA DEBNATH IDBI BANK(607095)
13 MATABARI TR-02-003-018-003/11
() 		3002003000NRG24310720230551498 31/07/2023 Sankari Debnath 3002003WL024005 Sankari Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155180 SANKARI DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-018-003/110
() 		3002003000NRG24310720230551499 31/07/2023 Shilpi Debnath 3002003WL024005 Shilpi Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800155193 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-018-003/115
() 		3002003000NRG24310720230551502 31/07/2023 Uttam Majumder 3002003WL024005 Uttam Majumder 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155194 UTTAM MAJUMDR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-018-003/14
() 		3002003000NRG24310720230551508 31/07/2023 Anima Pal 3002003WL024005 Anima Pal 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155183 ANIMA PAL BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-018-003/24
() 		3002003000NRG24310720230551518 31/07/2023 Bimal Kanti Sarkar 3002003WL024005 Bimal Kanti Sarkar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155178 BIMAL KINTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-018-003/26
() 		3002003000NRG24310720230551520 31/07/2023 Ratna Shil 3002003WL024005 Ratna Shil 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155185 RATNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MATABARI TR-02-003-018-003/30
() 		3002003000NRG24310720230551525 31/07/2023 Rita Shil 3002003WL024005 Rita Shil 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155191 RITA SHIL WO MANARANJAN SHIL TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-018-003/31
() 		3002003000NRG24310720230551526 31/07/2023 Putul 3002003WL024005 Putul 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155181 PUTUL MAJUMDER W/O SADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-018-003/32
() 		3002003000NRG24310720230551527 31/07/2023 Rupali Majumder 3002003WL024005 Rupali Majumder 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155186 RUPALI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-018-003/33
() 		3002003000NRG24310720230551528 31/07/2023 Gopal Ch. Debnath 3002003WL024005 Gopal Ch. Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800155177 GOPAL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-018-003/33-A
() 		3002003000NRG24310720230551529 31/07/2023 Bijoy Debnath 3002003WL024005 Bijoy Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155189 BIJOY DEBNATH S/O GOPAL CHANDRA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-018-003/35
() 		3002003000NRG24310720230551530 31/07/2023 Suman Ch Das 3002003WL024005 Suman Ch Das 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155182 SUMAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-018-003/38
() 		3002003000NRG24310720230551533 31/07/2023 Bakul Debnath 3002003WL024005 Bakul Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4800155188 BAKUL DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 18693 18693
26 MATABARI TR-02-003-018-003/1
() 		3002003000NRG24310720230551488 31/07/2023 Niyati Debnath 3002003WL024005 Niyati Debnath 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155150 NIYATI DEBNATH BANDHAN BANK LIMITED(508753)
27 MATABARI TR-02-003-018-003/101
() 		3002003000NRG24310720230551491 31/07/2023 Chandan Bhattacharjee 3002003WL024005 Chandan Bhattacharjee 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155161 CHANDAN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-018-003/102
() 		3002003000NRG24310720230551492 31/07/2023 Chinu Rani Das 3002003WL024005 Chinu Rani Das 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155162 CHINU DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-018-003/108
() 		3002003000NRG24310720230551496 31/07/2023 Sajali Das 3002003WL024005 Sajali Das 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155165 SAJALI DAS W/O UTTAM CH DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-018-003/12
() 		3002003000NRG24310720230551504 31/07/2023 Amar Debnath 3002003WL024005 Amar Debnath 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155154 AMAR & SHIBANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-018-003/13
() 		3002003000NRG24310720230551507 31/07/2023 Nikhil Ch. Das 3002003WL024005 Nikhil Ch. Das 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155155 NIKHAL & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-018-003/14-A
() 		3002003000NRG24310720230551509 31/07/2023 Bikash Chandra Pal 3002003WL024005 Bikash Chandra Pal 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155163 BIKASH & NAPUR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-018-003/15
() 		3002003000NRG24310720230551510 31/07/2023 Shmal Majumder 3002003WL024005 Shmal Majumder 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155156 SHYAMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-018-003/16
() 		3002003000NRG24310720230551511 31/07/2023 Shapali Rani Debnath 3002003WL024005 Shapali Rani Debnath 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155157 SEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-018-003/2
() 		3002003000NRG24310720230551513 31/07/2023 Rajib Das 3002003WL024005 Rajib Das 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155151 SANKARI DAS & RAJIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-018-003/21
() 		3002003000NRG24310720230551515 31/07/2023 Swapna Rani Majumder 3002003WL024005 Swapna Rani Majumder 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155158 SWAPNA RANI SARKAR (MAJUMDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-018-003/23-A
() 		3002003000NRG24310720230551517 31/07/2023 Goutam Chandra Das 3002003WL024005 Goutam Chandra Das 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155164 GOUTAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-018-003/29
() 		3002003000NRG24310720230551523 31/07/2023 Sukamar Debnath 3002003WL024005 Sukamar Debnath 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155159 SUKUMER & SHILPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-018-003/3
() 		3002003000NRG24310720230551524 31/07/2023 Bikash Das 3002003WL024005 Bikash Das 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155152 BIKASH DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-018-003/36
() 		3002003000NRG24310720230551531 31/07/2023 Sudir Debnath 3002003WL024005 Sudir Debnath 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155148 SUDHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-018-003/39
() 		3002003000NRG24310720230551534 31/07/2023 Sukamar Debnath 3002003WL024005 Sukamar Debnath 00459 ICIC00TSCBL 804 804 Processed 24/08/2023 4800155160 SUKUMAR & SUKSHA & TINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-018-003/4
() 		3002003000NRG24310720230551535 31/07/2023 Naryan Debnath 3002003WL024005 Naryan Debnath 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800155153 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 23316 23316
43 MATABARI TR-02-003-018-003/1-A
() 		3002003000NRG24310720230551489 31/07/2023 Jamuna Debnath 3002003WL024005 Jamuna Debnath 00459 UTIB0CCH274 1407 1407 Processed 24/08/2023 4800155166 JAMUNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-018-003/20
() 		3002003000NRG24310720230551514 31/07/2023 Shika Rani Das 3002003WL024005 Shika Rani Das 00459 UTIB0CCH274 1407 1407 Processed 24/08/2023 4800155149 SHIKHA DAS BANDHAN BANK LIMITED(508753)
45 MATABARI TR-02-003-018-003/23
() 		3002003000NRG24310720230551516 31/07/2023 Nepal Ch. Das 3002003WL024005 Nepal Ch. Das 00459 UTIB0CCH274 1407 1407 Processed 24/08/2023 4800155167 NEPAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4221 4221
46 MATABARI TR-02-003-018-003/109
() 		3002003000NRG24310720230551497 31/07/2023 Swapan Kumar Das 3002003WL024005 Swapan Kumar Das 00462 UCBA0002121 1407 1407 Processed 24/08/2023 4800155172 SWAPAN KUMAR DAS UCO BANK(607066)
SubTotal 1407 1407
47 MATABARI TR-02-003-018-003/105
() 		3002003000NRG24310720230551493 31/07/2023 Shibu Ch Deb 3002003WL024005 Shibu Ch Deb 00468 UBIN0557153 1407 1407 Processed 24/08/2023 4800155176 SHIBU CH DEB AND SUJATA DEY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1407 1407
48 MATABARI TR-02-003-018-003/111
() 		3002003000NRG24310720230551500 31/07/2023 Arati Shil Majumder 3002003WL024005 Arati Shil Majumder 00662 BDBL0001269 1407 1407 Processed 24/08/2023 4800155174 ARATI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1407 1407
49 MATABARI TR-02-003-018-003/27-A
() 		3002003000NRG24310720230551521 31/07/2023 Anita Debnath 3002003WL024005 Anita Debnath 00703 AIRP0000001 1407 1407 Processed 24/08/2023 4800155196 ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1407 1407
Total 65325 65325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003018_310723APB_FTO_79969 Bank of India BKID0005067 UDAIPUR TOWN 1407
2 MATABARI TR3002003018_310723APB_FTO_79969 Canara Bank CNRB0003484 UDAIPUR 1407
3 MATABARI TR3002003018_310723APB_FTO_79969 IDBI Bank IBKL0001227 UDAIPUR 2010
4 MATABARI TR3002003018_310723APB_FTO_79969 Punjab National Bank PUNB0046220 Udaipur 2814
5 MATABARI TR3002003018_310723APB_FTO_79969 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 5829
6 MATABARI TR3002003018_310723APB_FTO_79969 Tripura Gramin Bank UTBI0RRBTGB Maharani 18693
7 MATABARI TR3002003018_310723APB_FTO_79969 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23316
8 MATABARI TR3002003018_310723APB_FTO_79969 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 4221
9 MATABARI TR3002003018_310723APB_FTO_79969 UCO Bank UCBA0002121 UDAYPUR TOWN 1407
10 MATABARI TR3002003018_310723APB_FTO_79969 Union Bank of India UBIN0557153 UDAYPUR 1407
11 MATABARI TR3002003018_310723APB_FTO_79969 Bandhan Bank Limited BDBL0001269 Udaipur 1407
12 MATABARI TR3002003018_310723APB_FTO_79969 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1407

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