Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_300623APB_FTO_54762
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-02-003-006-001/85
() 		3002003000NRG24300620230344370 30/06/2023 MUSLIM MIAH 3002003WL016236 MUSLIM MIAH 00078 CNRB0003484 1536 1536 Processed 11/07/2023 3326196616 MUSLIM MIA CANARA BANK(508532)
SubTotal 1536 1536
2 MATABARI TR-02-003-006-003/99
() 		3002003000NRG24300620230344393 30/06/2023 INDRAJIT GHOSH 3002003WL016236 INDRAJIT GHOSH 00415 SBIN0000216 1536 1536 Processed 11/07/2023 3326196618 MR INDRAJIT GHOSH STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-006-004/116
() 		3002003000NRG24300620230344394 30/06/2023 Parimal Ghosh 3002003WL016236 Parimal Ghosh 00415 SBIN0000216 1536 1536 Processed 11/07/2023 3326196617 MR PARIMAL GHOSH STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 MATABARI TR-02-003-006-003/11
() 		3002003000NRG24300620230344374 30/06/2023 BABUL GHOSH 3002003WL016236 BABUL GHOSH 00458 PUNB0RRBTGB 1536 1536 Processed 11/07/2023 3326196636 BABUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-006-003/29
() 		3002003000NRG24300620230344383 30/06/2023 REKHA RANI GHOSH 3002003WL016236 REKHA RANI GHOSH 00458 PUNB0RRBTGB 1536 1536 Processed 11/07/2023 3326196639 REKHA GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-006-003/41
() 		3002003000NRG24300620230344385 30/06/2023 NARAYAN GHOSH 3002003WL016236 NARAYAN GHOSH 00458 PUNB0RRBTGB 1536 1536 Processed 11/07/2023 3326196620 NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-006-003/61
() 		3002003000NRG24300620230344387 30/06/2023 KARTIK GHOSH 3002003WL016236 KARTIK GHOSH 00458 PUNB0RRBTGB 1536 1536 Processed 11/07/2023 3326196623 KARTIK GHOSH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-006-003/82
() 		3002003000NRG24300620230344390 30/06/2023 HARADHAN GHOSH 3002003WL016236 HARADHAN GHOSH 00458 PUNB0RRBTGB 1536 1536 Processed 11/07/2023 3326196629 HARADHAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 7680 7680
9 MATABARI TR-02-003-006-001/14
() 		3002003000NRG24300620230344363 30/06/2023 MAIRAM BIBI 3002003WL016236 MAIRAM BIBI 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196627 MAIRAM BIBI TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-006-001/22
() 		3002003000NRG24300620230344364 30/06/2023 RITA GHOSH DEY 3002003WL016236 RITA GHOSH DEY 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196625 RITA GHOSH DEY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-006-001/38
() 		3002003000NRG24300620230344365 30/06/2023 DULAL GHOSH 3002003WL016236 DULAL GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196619 DULAL GHOSH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-006-001/47
() 		3002003000NRG24300620230344366 30/06/2023 LILMATI BIBI 3002003WL016236 LILMATI BIBI 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196626 MS LILMATI BIBI STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-006-001/55
() 		3002003000NRG24300620230344367 30/06/2023 ALO RANI NAG 3002003WL016236 ALO RANI NAG 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196630 ALO DEY TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-006-001/82
() 		3002003000NRG24300620230344368 30/06/2023 SIMAN NAG 3002003WL016236 SIMAN NAG 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196646 SIMAN NAG TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-006-001/84
() 		3002003000NRG24300620230344369 30/06/2023 AMBIYA KHATUN 3002003WL016236 AMBIYA KHATUN 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196642 AMBIYA KHATUN TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-006-001/86
() 		3002003000NRG24300620230344371 30/06/2023 AASHIA BIBI 3002003WL016236 AASHIA BIBI 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196641 MRS AASIA BIBI STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-006-001/92
() 		3002003000NRG24300620230344373 30/06/2023 RANJIT GHOSH 3002003WL016236 RANJIT GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196637 RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-006-003/118
() 		3002003000NRG24300620230344375 30/06/2023 SUJIT GHOSH 3002003WL016236 SUJIT GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196645 SUJIT GHOSH TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-006-003/120
() 		3002003000NRG24300620230344376 30/06/2023 SWAPNA GHOSH DAS 3002003WL016236 SWAPNA GHOSH DAS 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196644 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-006-003/121
() 		3002003000NRG24300620230344377 30/06/2023 Kartik Majumder 3002003WL016236 Kartik Majumder 00458 UTBI0RRBTGB 1152 1152 Processed 11/07/2023 3326196643 MR KARTIK MAJUMDER STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-006-003/126
() 		3002003000NRG24300620230344378 30/06/2023 SANTUSH PAUL 3002003WL016236 SANTUSH PAUL 00458 UTBI0RRBTGB 1152 1152 Processed 11/07/2023 3326196621 SANTOSH PAUL TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-006-003/135
() 		3002003000NRG24300620230344379 30/06/2023 BALAI DATTA 3002003WL016236 BALAI DATTA 00458 UTBI0RRBTGB 1152 1152 Processed 11/07/2023 3326196624 MR BALAI DATTA STATE BANK OF INDIA(508548)
23 MATABARI TR-02-003-006-003/22
() 		3002003000NRG24300620230344380 30/06/2023 RANJIT DATTA 3002003WL016236 RANJIT DATTA 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196628 MR RANAJIT DATTA STATE BANK OF INDIA(508548)
24 MATABARI TR-02-003-006-003/27
() 		3002003000NRG24300620230344381 30/06/2023 SUPRIYA GHOSH 3002003WL016236 SUPRIYA GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196640 MISS SUPRIYA GHOSH STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-006-003/28
() 		3002003000NRG24300620230344382 30/06/2023 AJIT GHOSH 3002003WL016236 AJIT GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196622 MR AJIT GHOSH STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-006-003/31
() 		3002003000NRG24300620230344384 30/06/2023 RATNA RANI GHOSH 3002003WL016236 RATNA RANI GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196638 MRS RATNA GHOSH STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-006-003/60
() 		3002003000NRG24300620230344386 30/06/2023 JAHARLAL GHOSH 3002003WL016236 JAHARLAL GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196634 JAHAR GHOSH TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-006-003/80
() 		3002003000NRG24300620230344388 30/06/2023 ABHIJIT MAJUMDER 3002003WL016236 ABHIJIT MAJUMDER 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196635 MR ABHIJIT MAJUMDER STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-006-003/81
() 		3002003000NRG24300620230344389 30/06/2023 PRAFULLA KR. GHOSH 3002003WL016236 PRAFULLA KR. GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196633 PRAPHULLA GHOSH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-006-003/87
() 		3002003000NRG24300620230344391 30/06/2023 SHYAMAL GHOSH 3002003WL016236 SHYAMAL GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 12/07/2023 3326196631 Mr. SHYMAL GHOSH CENTRAL BANK OF INDIA(607115)
31 MATABARI TR-02-003-006-003/89
() 		3002003000NRG24300620230344392 30/06/2023 MAKHAN CH. GHOSH 3002003WL016236 MAKHAN CH. GHOSH 00458 UTBI0RRBTGB 1536 1536 Processed 11/07/2023 3326196632 MR MAKHAN GHOSH STATE BANK OF INDIA(508548)
SubTotal 34176 34176
Total 46464 46464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_300623APB_FTO_54762 Canara Bank CNRB0003484 UDAIPUR 1536
2 MATABARI TR3002003006_300623APB_FTO_54762 State Bank of India SBIN0000216 UDAIPUR 3072
3 MATABARI TR3002003006_300623APB_FTO_54762 Tripura Gramin Bank PUNB0RRBTGB BAGMA 7680
4 MATABARI TR3002003006_300623APB_FTO_54762 Tripura Gramin Bank UTBI0RRBTGB BAGMA 20736
5 MATABARI TR3002003006_300623APB_FTO_54762 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 13440

Download In Excel