Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:54:30 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_010723APB_FTO_56827
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-02-003-005-004/18
() 		3002003000NRG24300620230352860 01/07/2023 SANKARI SHIL 3002003WL016571 SANKARI SHIL 00354 PUNB0129320 1260 1260 Processed 11/07/2023 3326177761 SHANKARI PRABHA SHIL PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-005-004/3
() 		3002003000NRG24300620230352864 01/07/2023 RINKU RANI BHOWMIK 3002003WL016571 RINKU RANI BHOWMIK 00354 PUNB0129320 1260 1260 Processed 11/07/2023 3326177731 RINKU RANI BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 MATABARI TR-02-003-005-004/92
() 		3002003000NRG24300620230352887 01/07/2023 Bhanu Bala Debnath 3002003WL016571 Bhanu Bala Debnath 00458 PUNB0RRBTGB 1080 1080 Processed 11/07/2023 3326177737 BHANU BALA DEBNATH WO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-005-004/93
() 		3002003000NRG24300620230352888 01/07/2023 Govinda Podder 3002003WL016571 Govinda Podder 00458 PUNB0RRBTGB 1080 1080 Processed 11/07/2023 3326177734 MR GOVINDA PODDER STATE BANK OF INDIA(508548)
SubTotal 2160 2160
5 MATABARI TR-02-003-005-004/1
() 		3002003000NRG24300620230352858 01/07/2023 DIPTI BARMAN NATH BHOWMIK 3002003WL016571 DIPTI BARMAN NATH BHOWMIK 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177757 DIPTI ROY BARMAN NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-004/15
() 		3002003000NRG24300620230352859 01/07/2023 BABY SAHA 3002003WL016571 BABY SAHA 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177732 BABY SAHA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-004/21
() 		3002003000NRG24300620230352861 01/07/2023 LAXMI ROY 3002003WL016571 LAXMI ROY 00458 UTBI0RRBTGB 540 540 Processed 11/07/2023 3326177748 LAXMI SAHA ROY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-004/25
() 		3002003000NRG24300620230352862 01/07/2023 LILU DEBANTH 3002003WL016571 LILU DEBANTH 00458 UTBI0RRBTGB 540 540 Processed 11/07/2023 3326177747 LILU DEBNATH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-004/26
() 		3002003000NRG24300620230352863 01/07/2023 NETAI DEBNATH 3002003WL016571 NETAI DEBNATH 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177736 NITAI DEBNATH SO SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-004/35-A
() 		3002003000NRG24300620230352865 01/07/2023 BANDANA DEBNATH 3002003WL016571 BANDANA DEBNATH 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177733 BANDANA DEBNATH IDBI BANK(607095)
11 MATABARI TR-02-003-005-004/37-B
() 		3002003000NRG24300620230352866 01/07/2023 ARUN PODDER 3002003WL016571 ARUN PODDER 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177755 ARUN PODDER SO LT DHIRENDRA CH PODDER TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-004/39
() 		3002003000NRG24300620230352867 01/07/2023 LAXMI RANI SAHA 3002003WL016571 LAXMI RANI SAHA 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177735 LAXMI RANI SAHA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-004/42
() 		3002003000NRG24300620230352868 01/07/2023 KAMAL NATYA 3002003WL016571 KAMAL NATYA 00458 UTBI0RRBTGB 900 900 Processed 11/07/2023 3326177753 KAMAL NATTA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-005-004/45
() 		3002003000NRG24300620230352869 01/07/2023 NIRMAL GHOSH 3002003WL016571 NIRMAL GHOSH 00458 UTBI0RRBTGB 900 900 Processed 11/07/2023 3326177738 SRI NIRMAL GHOSH SO LT NAGENDRA GHOSH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-004/46
() 		3002003000NRG24300620230352870 01/07/2023 ARCHANA PODDER 3002003WL016571 ARCHANA PODDER 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177758 ARCHANA PODDER TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-004/46-A
() 		3002003000NRG24300620230352871 01/07/2023 UMA PODDER 3002003WL016571 UMA PODDER 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177759 UMA PODDER WO MARAQN PODDER TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-004/47
() 		3002003000NRG24300620230352872 01/07/2023 SHIPRA SARKAR 3002003WL016571 SHIPRA SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177742 SHIPRA SARKAR UCO BANK(607066)
18 MATABARI TR-02-003-005-004/5-A
() 		3002003000NRG24300620230352873 01/07/2023 SAHADEB DAS BAISHNAB 3002003WL016571 SAHADEB DAS BAISHNAB 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177754 ANJALI DEBNATH DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-005-004/52
() 		3002003000NRG24300620230352874 01/07/2023 SABITRI DEBNATH 3002003WL016571 SABITRI DEBNATH 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177749 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-005-004/53
() 		3002003000NRG24300620230352875 01/07/2023 JAYA DEBNATH 3002003WL016571 JAYA DEBNATH 00458 UTBI0RRBTGB 540 540 Processed 11/07/2023 3326177751 JAYA DEBNATH INDUSIND BANK(607189)
21 MATABARI TR-02-003-005-004/57
() 		3002003000NRG24300620230352876 01/07/2023 MINU RANI SARKAR 3002003WL016571 MINU RANI SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177744 MINU RANI SARKAR TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-005-004/60
() 		3002003000NRG24300620230352877 01/07/2023 SUCHITRA SARKAR 3002003WL016571 SUCHITRA SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177746 SUCHITRA SARKAR TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-005-004/62
() 		3002003000NRG24300620230352878 01/07/2023 SUDHA MANI SARKAR 3002003WL016571 SUDHA MANI SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177743 SUDHAMANI MANI SARKAR TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-005-004/65
() 		3002003000NRG24300620230352879 01/07/2023 GOURI SARKAR 3002003WL016571 GOURI SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177745 GOURI DAS SARKAR TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-005-004/65-A
() 		3002003000NRG24300620230352880 01/07/2023 ANITA SARKAR 3002003WL016571 ANITA SARKAR 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177756 ANITA SARKAR IDBI BANK(607095)
26 MATABARI TR-02-003-005-004/68
() 		3002003000NRG24300620230352881 01/07/2023 SUNATI BHOWMIK 3002003WL016571 SUNATI BHOWMIK 00458 UTBI0RRBTGB 900 900 Processed 11/07/2023 3326177750 SUNITI BHOWMIK TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-005-004/74
() 		3002003000NRG24300620230352882 01/07/2023 RATNA DEBNATH 3002003WL016571 RATNA DEBNATH 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177760 RATNA DEBNATH IDBI BANK(607095)
28 MATABARI TR-02-003-005-004/8
() 		3002003000NRG24300620230352883 01/07/2023 SWAPNA DAS 3002003WL016571 SWAPNA DAS 00458 UTBI0RRBTGB 900 900 Processed 11/07/2023 3326177752 SWAPNA SARKAR DAS IDBI BANK(607095)
29 MATABARI TR-02-003-005-004/85
() 		3002003000NRG24300620230352884 01/07/2023 GITA NATTA 3002003WL016571 GITA NATTA 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177741 GITA NATTA BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-005-004/86
() 		3002003000NRG24300620230352885 01/07/2023 BHARATI NATH BHOWMIK 3002003WL016571 BHARATI NATH BHOWMIK 00458 UTBI0RRBTGB 1260 1260 Processed 11/07/2023 3326177740 BHARATI NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-005-004/89
() 		3002003000NRG24300620230352886 01/07/2023 Rita Debnath 3002003WL016571 Rita Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326177739 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 28620 28620
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_010723APB_FTO_56827 Punjab National Bank PUNB0129320 Salgarah 2520
2 MATABARI TR3002003005_010723APB_FTO_56827 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2160
3 MATABARI TR3002003005_010723APB_FTO_56827 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3600
4 MATABARI TR3002003005_010723APB_FTO_56827 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 25020

Download In Excel