Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003024_281223APB_FTO_184605
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-02-003-024-002/105
() 		3002003000NRG24281220231099753 28/12/2023 SHIBU SARKAR 3002003WL059886 SHIBU SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902218942 SHIBU SARKAR TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-024-002/124
() 		3002003000NRG24281220231099858 28/12/2023 Amarjit Roy Barman 3002003WL059888 Amarjit Roy Barman 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902218920 AMARJIT ROY BARMAN TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-024-002/192
() 		3002003000NRG24281220231099859 28/12/2023 RINA DEB BHOWMIK 3002003WL059888 RINA DEB BHOWMIK 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902218931 RINA DEB (BHOWMIK) W/O- GOUTAM BHOWMIK TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-024-002/6
() 		3002003000NRG24281220231099867 28/12/2023 Alpana Debnath . Bhowmik 3002003WL059889 Alpana Debnath . Bhowmik 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902218947 ALPANA DEBNATH BHOWMIK PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-024-006/13
() 		3002003000NRG24281220231099872 28/12/2023 Shipra Debnath 3002003WL059889 Shipra Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902218932 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-024-007/84
() 		3002003000NRG24281220231099764 28/12/2023 BHASKAR BANIK 3002003WL059886 BHASKAR BANIK 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902218924 BHASKAR BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
7 MATABARI TR-02-003-024-002/105
() 		3002003000NRG24281220231099754 28/12/2023 ARCHANA SARKAR 3002003WL059886 ARCHANA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218933 ARCHANA SARKAR WO SHIBU SARKAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-024-002/119
() 		3002003000NRG24281220231099865 28/12/2023 AMAR CHANDRA GOSWAMI 3002003WL059889 AMAR CHANDRA GOSWAMI 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218949 AMAR CHANDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-024-002/119
() 		3002003000NRG24281220231099866 28/12/2023 AMAR CHANDRA GOSWAMI 3002003WL059889 AMAR CHANDRA GOSWAMI 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218925 MANI SHARMA (GOSWAMI) UNION BANK OF INDIA(508500)
10 MATABARI TR-02-003-024-002/124
() 		3002003000NRG24281220231099857 28/12/2023 RAKHI CHAKRABORTY ROY BARMAN 3002003WL059888 RAKHI CHAKRABORTY ROY BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218946 RAKHI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-024-002/124
() 		3002003000NRG24281220231099856 28/12/2023 UTTAM ROY BARMAN 3002003WL059888 UTTAM ROY BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218948 UTTAM ROY BARMAN SO RASAMOY ROY BARMAN TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-024-002/45
() 		3002003000NRG24281220231099756 28/12/2023 ANIMA DATTA DEY 3002003WL059886 ANIMA DATTA DEY 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218939 ANIMA DATTA (DEY) WO NARAYAN DEY TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-024-002/45
() 		3002003000NRG24281220231099757 28/12/2023 PRASENJIT DEY 3002003WL059886 PRASENJIT DEY 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218930 PRASENJIT DEY, S/O: NARAYAN CH DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-024-002/63
() 		3002003000NRG24281220231099860 28/12/2023 BIJOY ROY BARMAN 3002003WL059888 BIJOY ROY BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218928 BIJOY ROY BARMAN TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-024-002/63
() 		3002003000NRG24281220231099861 28/12/2023 MAYA ROY BARMAN 3002003WL059888 MAYA ROY BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218943 MAYA RAY BARMAN TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-024-002/64
() 		3002003000NRG24281220231099758 28/12/2023 Sanjoy Chandra Sarkar 3002003WL059886 Sanjoy Chandra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218929 SANJOY SARKAR, S/O: SUNIL CH SARKAR TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-024-002/72
() 		3002003000NRG24281220231099862 28/12/2023 Dipali Debnath Sarkar 3002003WL059888 Dipali Debnath Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218937 DIPALI DEBNATH CANARA BANK(508532)
18 MATABARI TR-02-003-024-002/8
() 		3002003000NRG24281220231099863 28/12/2023 NIYATI DAS SAHA 3002003WL059888 NIYATI DAS SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218945 NIYATI DAS SAHA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-024-002/86
() 		3002003000NRG24281220231099761 28/12/2023 CHAMPA DEBNATH 3002003WL059886 CHAMPA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218944 CHAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-024-002/86
() 		3002003000NRG24281220231099760 28/12/2023 SUDHANSHU DEBNATH 3002003WL059886 SUDHANSHU DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218923 SUDHANGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-024-006/116
() 		3002003000NRG24281220231099869 28/12/2023 KARUNA DEBNATH 3002003WL059889 KARUNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218936 KARUNA DEBNATH WO NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-024-006/116
() 		3002003000NRG24281220231099868 28/12/2023 NIKHIL DEBNATH 3002003WL059889 NIKHIL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218938 NIKHIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-024-006/13
() 		3002003000NRG24281220231099871 28/12/2023 BISWAJIT DEBNATH 3002003WL059889 BISWAJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218927 BISWAJIT DEBNATH CANARA BANK(508532)
24 MATABARI TR-02-003-024-006/168
() 		3002003000NRG24281220231099874 28/12/2023 KANAN DEBNATH 3002003WL059889 KANAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218935 KANAN DEBNATH WO SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-024-006/168
() 		3002003000NRG24281220231099873 28/12/2023 SATYENDRA DEBNATH 3002003WL059889 SATYENDRA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218921 SATYANDRA DEBNATH LT RAI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-024-007/22
() 		3002003000NRG24281220231099875 28/12/2023 DIPAK DEBNATH 3002003WL059889 DIPAK DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218926 DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-024-007/22
() 		3002003000NRG24281220231099876 28/12/2023 LAXMI DEBNATH 3002003WL059889 LAXMI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218941 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-024-007/5
() 		3002003000NRG24281220231099762 28/12/2023 NARAYAN DEBNATH 3002003WL059886 NARAYAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218922 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-024-007/5
() 		3002003000NRG24281220231099763 28/12/2023 SIMA DEBNATH 3002003WL059886 SIMA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218940 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-024-007/65
() 		3002003000NRG24281220231099864 28/12/2023 MALLIKA DEY DEBNATH 3002003WL059888 MALLIKA DEY DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902218934 MALLIKA DEY D/O MUKUL MANI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 81360 81360
31 MATABARI TR-02-003-024-002/194
() 		3002003000NRG24281220231099755 28/12/2023 JANARDHAN SAHA 3002003WL059886 JANARDHAN SAHA 00462 UCBA0002121 3390 3390 Processed 16/03/2024 1902218919 JANARDHAN SAHA UCO BANK(607066)
SubTotal 3390 3390
Total 105090 105090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003024_281223APB_FTO_184605 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 20340
2 MATABARI TR3002003024_281223APB_FTO_184605 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 10170
3 MATABARI TR3002003024_281223APB_FTO_184605 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 71190
4 MATABARI TR3002003024_281223APB_FTO_184605 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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