Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:28:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_191023APB_FTO_159955
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-02-003-029-001/27-A
() 		3002003000NRG24181020230984542 19/10/2023 Biswajit Debnath 3002003WL049705 Biswajit Debnath 00354 PUNB0129320 3390 3390 Processed 13/11/2023 7458880786 MANJU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 MATABARI TR-02-003-029-001/112
() 		3002003000NRG24181020230984539 19/10/2023 RANUBALA DEBNATH 3002003WL049705 RANUBALA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880797 RANU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-029-001/138
() 		3002003000NRG24181020230984541 19/10/2023 MAYA RANI DEBANATH 3002003WL049705 MAYA RANI DEBANATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880800 MAYARANI DEBNATH BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-029-001/138
() 		3002003000NRG24181020230984540 19/10/2023 SHANKAR DEBNATH 3002003WL049705 SHANKAR DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458880788 SANKAR DEBNATH,S/O LT MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-029-001/141
() 		3002003000NRG24181020230984570 19/10/2023 MARAN DEBNATH 3002003WL049709 MARAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880795 MARAN DEBNATH PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-029-001/141
() 		3002003000NRG24181020230984571 19/10/2023 PARUL DEBNATH 3002003WL049709 PARUL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880791 PARUL DEBNATH BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-029-001/174
() 		3002003000NRG24181020230984573 19/10/2023 Priyanka Das 3002003WL049709 Priyanka Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880793 PRIYANKA DAS BANK OF INDIA(508505)
8 MATABARI TR-02-003-029-001/174
() 		3002003000NRG24181020230984572 19/10/2023 Ranjit Debnath 3002003WL049709 Ranjit Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880792 RANJIT DEBNATH UCO BANK(607066)
9 MATABARI TR-02-003-029-001/27-A
() 		3002003000NRG24181020230984543 19/10/2023 MANJU DEBNATH 3002003WL049705 MANJU DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880801 MANJU DEBNATH BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-029-001/33-A
() 		3002003000NRG24181020230984544 19/10/2023 UTTAM DEBNATH 3002003WL049705 UTTAM DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458880798 UTTAM DEBNATH, S/O- KANU TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-029-001/70-B
() 		3002003000NRG24181020230984546 19/10/2023 NILKANTA DEBNATH 3002003WL049705 NILKANTA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880789 NILKANTA DEBNATH S/O SUNIL DEBNATH UNION BANK OF INDIA(508500)
12 MATABARI TR-02-003-029-001/70-B
() 		3002003000NRG24181020230984547 19/10/2023 PRANATI DEBNATH 3002003WL049705 PRANATI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458880799 PRANATI DEBNATH PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-029-001/74-A
() 		3002003000NRG24181020230984548 19/10/2023 SHEFALI DEBNATH 3002003WL049705 SHEFALI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458880796 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-029-001/98
() 		3002003000NRG24181020230984550 19/10/2023 Narayan Datta 3002003WL049705 Narayan Datta 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458880790 RATNA DATTA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-029-001/98
() 		3002003000NRG24181020230984549 19/10/2023 RATNA DATTA 3002003WL049705 RATNA DATTA 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458880794 RATNA DEY DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
16 MATABARI TR-02-003-029-001/33-A
() 		3002003000NRG24181020230984545 19/10/2023 SIPRA DEBNATH 3002003WL049705 SIPRA DEBNATH 00462 UCBA0002121 3390 3390 Processed 13/11/2023 7458880787 SIPRA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_191023APB_FTO_159955 Punjab National Bank PUNB0129320 Salgarah 3390
2 MATABARI TR3002003029_191023APB_FTO_159955 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 33900
3 MATABARI TR3002003029_191023APB_FTO_159955 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13560
4 MATABARI TR3002003029_191023APB_FTO_159955 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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