Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:53:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_161223APB_FTO_179244
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-02-003-010-001/74
() 		3002003000NRG24081220231047437 16/12/2023 SARASWATI DEBNATH 3002003WL055779 SARASWATI DEBNATH 00078 CNRB0003484 1520 1520 Processed 16/03/2024 1898586253 SARASWATI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1520 1520
2 MATABARI TR-02-003-010-001/48-A
() 		3002003000NRG24081220231047424 16/12/2023 Uttam Das Baishnab 3002003WL055779 Uttam Das Baishnab 00354 PUNB0RRBTGB 1710 1710 Processed 16/03/2024 1898586264 Mr. UTTAM DAS BAISHNAB INDIAN BANK(607105)
3 MATABARI TR-02-003-010-001/52-B
() 		3002003000NRG24081220231047429 16/12/2023 Rupasi Debnath 3002003WL055779 Rupasi Debnath 00354 PUNB0RRBTGB 380 380 Processed 16/03/2024 1898586260 RUPASI DEBNATH BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-010-002/80
() 		3002003000NRG24081220231047444 16/12/2023 Juma Das 3002003WL055779 Juma Das 00354 PUNB0RRBTGB 1900 1900 Processed 16/03/2024 1898586263 JHUMA DAS UCO BANK(607066)
SubTotal 3990 3990
5 MATABARI TR-02-003-010-001/54
() 		3002003000NRG24081220231047430 16/12/2023 RAJESH BHOWMIK 3002003WL055779 RAJESH BHOWMIK 00415 SBIN0000216 1900 1900 Processed 16/03/2024 1898586252 RAJESH BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
6 MATABARI TR-02-003-010-001/157
() 		3002003000NRG24081220231047416 16/12/2023 Shibani Debnath 3002003WL055779 Shibani Debnath 00415 SBIN0009129 1900 1900 Processed 16/03/2024 1898586251 MS SHIBANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1900 1900
7 MATABARI TR-02-003-010-001/10
() 		3002003000NRG24081220231047401 16/12/2023 Anita Debnath 3002003WL055779 Anita Debnath 00458 PUNB0RRBTGB 1520 1520 Processed 16/03/2024 1898586284 ANITA DEBNATH WO PARESH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-010-001/114
() 		3002003000NRG24081220231047405 16/12/2023 ANIMA SAHA 3002003WL055779 ANIMA SAHA 00458 PUNB0RRBTGB 1710 1710 Rejected 16/03/2024 1898586268 A/c Blocked or Frozen
9 MATABARI TR-02-003-010-001/142
() 		3002003000NRG24081220231047414 16/12/2023 BIJAN DEY 3002003WL055779 BIJAN DEY 00458 PUNB0RRBTGB 1520 1520 Processed 16/03/2024 1898586282 BIJAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 4750 4750
10 MATABARI TR-02-003-010-001/107
() 		3002003000NRG24081220231047402 16/12/2023 TANU SARKAR 3002003WL055779 TANU SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586265 TANU RANI SARKAR SAHA IDBI BANK(607095)
11 MATABARI TR-02-003-010-001/111
() 		3002003000NRG24081220231047404 16/12/2023 SHIULI RANI DEY 3002003WL055779 SHIULI RANI DEY 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586262 SHILU RANI DEY WO PARESH DEY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-010-001/116
() 		3002003000NRG24081220231047406 16/12/2023 MINU DAS 3002003WL055779 MINU DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586273 MINU DAS TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-010-001/119
() 		3002003000NRG24081220231047407 16/12/2023 BHULAN DEBNATH 3002003WL055779 BHULAN DEBNATH 00458 UTBI0RRBTGB 570 570 Processed 16/03/2024 1898586270 BHULAN BHOWMICK DEBN BANDHAN BANK LIMITED(508753)
14 MATABARI TR-02-003-010-001/125
() 		3002003000NRG24081220231047408 16/12/2023 MANI DEB SHARMA 3002003WL055779 MANI DEB SHARMA 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586271 MANI SAHA DEBSHARMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-010-001/128
() 		3002003000NRG24081220231047409 16/12/2023 RAKHI DAS 3002003WL055779 RAKHI DAS 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898586272 RAKHI DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-010-001/13
() 		3002003000NRG24081220231047410 16/12/2023 UTTAM KR. DEY 3002003WL055779 UTTAM KR. DEY 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898586277 UTTAM KUMAR DEY PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-010-001/132
() 		3002003000NRG24081220231047411 16/12/2023 NITAN SAHA 3002003WL055779 NITAN SAHA 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586266 NITAN SAHA DEY BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-010-001/133
() 		3002003000NRG24081220231047412 16/12/2023 DIPTI DEBNATH 3002003WL055779 DIPTI DEBNATH 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898586291 DIPTI DEBNATH, W/O- LT. HARI MOHAN D/NAT TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-010-001/135
() 		3002003000NRG24081220231047413 16/12/2023 PABITRA DEBNATH 3002003WL055779 PABITRA DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586281 PABITRABALA DEBNATH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-010-001/152
() 		3002003000NRG24081220231047415 16/12/2023 PARBATI DEBNATH 3002003WL055779 PARBATI DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586280 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-010-001/16
() 		3002003000NRG24081220231047418 16/12/2023 JOGMAYA DEY 3002003WL055779 JOGMAYA DEY 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586278 JOGAMAYA DEY IDBI BANK(607095)
22 MATABARI TR-02-003-010-001/27
() 		3002003000NRG24081220231047419 16/12/2023 Ashit Choudhari 3002003WL055779 Ashit Choudhari 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586255 ASIT CHOWDHURY PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-010-001/33
() 		3002003000NRG24081220231047420 16/12/2023 PRANATI DEBNATH 3002003WL055779 PRANATI DEBNATH 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898586287 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-010-001/34
() 		3002003000NRG24081220231047421 16/12/2023 MILAN BANIK 3002003WL055779 MILAN BANIK 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586283 MILAN BANIK BANK OF INDIA(508505)
25 MATABARI TR-02-003-010-001/4
() 		3002003000NRG24081220231047422 16/12/2023 HIRALAL DAS 3002003WL055779 HIRALAL DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586258 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-010-001/42
() 		3002003000NRG24081220231047423 16/12/2023 BIVA RANI DEY 3002003WL055779 BIVA RANI DEY 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586269 BIVA RANI DEY TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-010-001/5
() 		3002003000NRG24081220231047425 16/12/2023 ANJALI SAHA 3002003WL055779 ANJALI SAHA 00458 UTBI0RRBTGB 1330 1330 Processed 16/03/2024 1898586289 ANJALI RANI SAHA WO LT GANDHI LAL SAHA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-010-001/5-A
() 		3002003000NRG24081220231047426 16/12/2023 Ruma Rani Datta Saha 3002003WL055779 Ruma Rani Datta Saha 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898586261 RUMA RANI DATTA(SAHA) WO MITHU SAHA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-010-001/51
() 		3002003000NRG24081220231047427 16/12/2023 REKHA DEBNATH 3002003WL055779 REKHA DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586275 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-010-001/52-A
() 		3002003000NRG24081220231047428 16/12/2023 Karuna Prava Debnath 3002003WL055779 Karuna Prava Debnath 00458 UTBI0RRBTGB 760 760 Processed 16/03/2024 1898586254 KARUNA PRABHA DEBNATH W/O ARUNUDAY TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-010-001/55
() 		3002003000NRG24081220231047431 16/12/2023 CHAYA RANI DEBNATH 3002003WL055779 CHAYA RANI DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586259 CHHAYA RANI DEBNATH BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-010-001/59
() 		3002003000NRG24081220231047432 16/12/2023 KALPANA DAS 3002003WL055779 KALPANA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586285 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-010-001/60
() 		3002003000NRG24081220231047433 16/12/2023 SABITA DAS 3002003WL055779 SABITA DAS 00458 UTBI0RRBTGB 1140 1140 Processed 16/03/2024 1898586267 SABITA DAS IDBI BANK(607095)
34 MATABARI TR-02-003-010-001/65-A
() 		3002003000NRG24081220231047434 16/12/2023 PRAVA MAJUMDER DAS 3002003WL055779 PRAVA MAJUMDER DAS 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898586256 PRAVA MAJUMDER DAS BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-010-001/66
() 		3002003000NRG24081220231047435 16/12/2023 BANDANA DEB SARMA 3002003WL055779 BANDANA DEB SARMA 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898586276 BANDHANA DEB SHARMA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-010-001/7
() 		3002003000NRG24081220231047436 16/12/2023 SANDYA DEBNATH 3002003WL055779 SANDYA DEBNATH 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898586286 SANDHA DEBNATH TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-010-001/78
() 		3002003000NRG24081220231047438 16/12/2023 LILU DEBNATH 3002003WL055779 LILU DEBNATH 00458 UTBI0RRBTGB 570 570 Processed 16/03/2024 1898586274 LILU DEBNATH BANDHAN BANK LIMITED(508753)
38 MATABARI TR-02-003-010-001/87-A
() 		3002003000NRG24081220231047440 16/12/2023 Bulti Saha 3002003WL055779 Bulti Saha 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586279 BULTI SAHA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-010-001/90-A
() 		3002003000NRG24081220231047442 16/12/2023 UTTAM DEY 3002003WL055779 UTTAM DEY 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586290 UTTAM DEY IDBI BANK(607095)
40 MATABARI TR-02-003-010-001/97
() 		3002003000NRG24081220231047443 16/12/2023 MAYA RANI DEBNATH 3002003WL055779 MAYA RANI DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586257 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-010-003/117
() 		3002003000NRG24081220231047445 16/12/2023 BEAUTY DAS 3002003WL055779 BEAUTY DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898586288 BEUTI DAS WO PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 53770 53770
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_161223APB_FTO_179244 Canara Bank CNRB0003484 UDAIPUR 1520
2 MATABARI TR3002003010_161223APB_FTO_179244 Punjab National Bank PUNB0RRBTGB TGB 3990
3 MATABARI TR3002003010_161223APB_FTO_179244 State Bank of India SBIN0000216 UDAIPUR 1900
4 MATABARI TR3002003010_161223APB_FTO_179244 State Bank of India SBIN0009129 GARJEE 1900
5 MATABARI TR3002003010_161223APB_FTO_179244 Tripura Gramin Bank PUNB0RRBTGB DEBDARU 1520
6 MATABARI TR3002003010_161223APB_FTO_179244 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1710
7 MATABARI TR3002003010_161223APB_FTO_179244 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1520
8 MATABARI TR3002003010_161223APB_FTO_179244 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 760
9 MATABARI TR3002003010_161223APB_FTO_179244 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 23750
10 MATABARI TR3002003010_161223APB_FTO_179244 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 29260

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