Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:37:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_010124APB_FTO_186429
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-02-003-001-002/141
() 		3002003000NRG24301220231108541 01/01/2024 Parimal Debnath 3002003WL060416 Parimal Debnath 00177 IOBA0002527 1600 1600 Rejected 16/03/2024 1898617149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
2 MATABARI TR-02-003-001-002/146
() 		3002003000NRG24301220231108543 01/01/2024 Mithun Debnath 3002003WL060416 Mithun Debnath 00415 SBIN0000216 1600 1600 Processed 16/03/2024 1898617148 MR MITHUN DEBNATH STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-001-002/58
() 		3002003000NRG24301220231108562 01/01/2024 TITAN DEBNATH 3002003WL060416 TITAN DEBNATH 00415 SBIN0000216 1600 1600 Processed 16/03/2024 1898617150 MR TITAN DEBNATH STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-001-002/8
() 		3002003000NRG24301220231108567 01/01/2024 PRANTOSH DEBNATH 3002003WL060416 PRANTOSH DEBNATH 00415 SBIN0000216 1600 1600 Processed 16/03/2024 1898617151 MR PRANTOSH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 MATABARI TR-02-003-001-002/141
() 		3002003000NRG24301220231108540 01/01/2024 KARUNA DEBNATH 3002003WL060416 KARUNA DEBNATH 00415 SBIN0032683 1600 1600 Processed 16/03/2024 1898617154 KARUNA DEBNATH HDFC BANK LTD(607152)
SubTotal 1600 1600
6 MATABARI TR-02-003-001-002/142
() 		3002003000NRG24301220231108542 01/01/2024 Padma Debnath 3002003WL060416 Padma Debnath 00458 PUNB0RRBTGB 1600 1600 Rejected 16/03/2024 1898617166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MATABARI TR-02-003-001-002/147
() 		3002003000NRG24301220231108544 01/01/2024 Chandan Debnath 3002003WL060416 Chandan Debnath 00458 PUNB0RRBTGB 1600 1600 Processed 16/03/2024 1898617163 CHANDAN DEBNATH CANARA BANK(508532)
8 MATABARI TR-02-003-001-002/28
() 		3002003000NRG24301220231108549 01/01/2024 Sabita.Saha 3002003WL060416 Sabita.Saha 00458 PUNB0RRBTGB 1600 1600 Processed 16/03/2024 1898617164 SABITA SAHA W/O-MAKHAN CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-001-002/30
() 		3002003000NRG24301220231108552 01/01/2024 Titu Rani Saha 3002003WL060416 Titu Rani Saha 00458 PUNB0RRBTGB 1600 1600 Processed 16/03/2024 1898617165 TITU RANI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 6400 6400
10 MATABARI TR-02-003-001-002/135
() 		3002003000NRG24301220231108538 01/01/2024 AMAL DEBNATH 3002003WL060416 AMAL DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617156 AMAL DEB NATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-001-002/14
() 		3002003000NRG24301220231108539 01/01/2024 ANJANA DEBNATH 3002003WL060416 ANJANA DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617172 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-001-002/17
() 		3002003000NRG24301220231108545 01/01/2024 PARIMAL DEBNATH 3002003WL060416 PARIMAL DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617179 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-001-002/20
() 		3002003000NRG24301220231108546 01/01/2024 THAKUR CHAN SAHA 3002003WL060416 THAKUR CHAN SAHA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617168 TAGORE CHAN SAHA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-001-002/27
() 		3002003000NRG24301220231108547 01/01/2024 DILIP DEBNATH 3002003WL060416 DILIP DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617175 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-001-002/28
() 		3002003000NRG24301220231108548 01/01/2024 MAKHAN CHANDRA SAHA 3002003WL060416 MAKHAN CHANDRA SAHA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617174 MAKHAN CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-001-002/29
() 		3002003000NRG24301220231108550 01/01/2024 SAFALI SAHA 3002003WL060416 SAFALI SAHA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617173 SHEFALI SAHA BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-001-002/30
() 		3002003000NRG24301220231108551 01/01/2024 NANDALAL SAHA 3002003WL060416 NANDALAL SAHA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617176 NANDA LAL SAHA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-001-002/41
() 		3002003000NRG24301220231108554 01/01/2024 JIBAN DEBNATH 3002003WL060416 JIBAN DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617181 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-001-002/44
() 		3002003000NRG24301220231108555 01/01/2024 TARUN DEBNATH 3002003WL060416 TARUN DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617159 TARUN DEBNATH. S/O- LT KHITISH CHANDRA D TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-001-002/45
() 		3002003000NRG24301220231108556 01/01/2024 KRISHNA GOPAL SHARMA 3002003WL060416 KRISHNA GOPAL SHARMA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617171 KRISHNA GOPAL SHARMA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-001-002/46
() 		3002003000NRG24301220231108557 01/01/2024 SUKUMAR DEBNATH 3002003WL060416 SUKUMAR DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617160 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-001-002/5-A
() 		3002003000NRG24301220231108558 01/01/2024 TARAB ALI MIAH 3002003WL060416 TARAB ALI MIAH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617157 TARAB ALI MIAH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-001-002/51
() 		3002003000NRG24301220231108559 01/01/2024 SHIPRA SHARMA ADHIKARI 3002003WL060416 SHIPRA SHARMA ADHIKARI 00458 UTBI0RRBTGB 1400 1400 Processed 16/03/2024 1898617167 SHIPRA SHARMA ADHIKARI TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-001-002/52
() 		3002003000NRG24301220231108560 01/01/2024 SATYA RANJAN SAHA 3002003WL060416 SATYA RANJAN SAHA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617158 SATYA RANJAN SAHA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-001-002/57
() 		3002003000NRG24301220231108561 01/01/2024 MAYA RANI SAHA 3002003WL060416 MAYA RANI SAHA 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617178 MAYA RANI SAHA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-001-002/6
() 		3002003000NRG24301220231108563 01/01/2024 JOYDEB GHOSH 3002003WL060416 JOYDEB GHOSH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617161 JOY DEB GHOSH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-001-002/60
() 		3002003000NRG24301220231108564 01/01/2024 MARAN DEBNATH 3002003WL060416 MARAN DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617170 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-001-002/75
() 		3002003000NRG24301220231108566 01/01/2024 SHIBU CHANDRA DEBNATH 3002003WL060416 SHIBU CHANDRA DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617180 SHIBU CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-001-002/80
() 		3002003000NRG24301220231108568 01/01/2024 ARUN CHANDRA DEBNATH 3002003WL060416 ARUN CHANDRA DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617177 ARUN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-001-002/81
() 		3002003000NRG24301220231108569 01/01/2024 CHITTARANJAN DEBNATH 3002003WL060416 CHITTARANJAN DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617162 CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-001-002/81
() 		3002003000NRG24301220231108570 01/01/2024 RANU BALA DEBNATH 3002003WL060416 RANU BALA DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617155 RANU DEBNATH TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-001-002/90
() 		3002003000NRG24301220231108571 01/01/2024 CHANDAN DEBNATH 3002003WL060416 CHANDAN DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898617169 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 36600 36600
33 MATABARI TR-02-003-001-002/39
() 		3002003000NRG24301220231108553 01/01/2024 Ratna Sharma 3002003WL060416 Ratna Sharma 00662 BDBL0001269 1600 1600 Processed 16/03/2024 1898617152 RATNA SHARMA BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-001-002/60
() 		3002003000NRG24301220231108565 01/01/2024 MANJU RANI DEBNATH 3002003WL060416 MANJU RANI DEBNATH 00662 BDBL0001269 1600 1600 Processed 16/03/2024 1898617153 MANJU RANI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3200 3200
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_010124APB_FTO_186429 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1600
2 MATABARI TR3002003001_010124APB_FTO_186429 State Bank of India SBIN0000216 UDAIPUR 4800
3 MATABARI TR3002003001_010124APB_FTO_186429 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1600
4 MATABARI TR3002003001_010124APB_FTO_186429 Tripura Gramin Bank PUNB0RRBTGB BAGMA 6400
5 MATABARI TR3002003001_010124APB_FTO_186429 Tripura Gramin Bank UTBI0RRBTGB BAGMA 35000
6 MATABARI TR3002003001_010124APB_FTO_186429 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1600
7 MATABARI TR3002003001_010124APB_FTO_186429 Bandhan Bank Limited BDBL0001269 Udaipur 3200

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