Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:54:57 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_201023APB_FTO_160989
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-02-003-029-001/172
() 		3002003000NRG24191020230987137 20/10/2023 Kartik Banik 3002003WL049972 Kartik Banik 00354 PUNB0119820 3390 3390 Processed 12/11/2023 7415702603 KARTIK BANIK TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-029-001/85
() 		3002003000NRG24191020230987132 20/10/2023 NITYA GHOSWAMI 3002003WL049971 NITYA GHOSWAMI 00354 PUNB0119820 3390 3390 Processed 12/11/2023 7415702604 NITAI GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 MATABARI TR-02-003-029-001/175
() 		3002003000NRG24191020230987128 20/10/2023 Sanjoy Debnath 3002003WL049971 Sanjoy Debnath 00354 PUNB0129320 3390 3390 Processed 11/11/2023 7415702605 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 MATABARI TR-02-003-029-001/101-A
() 		3002003000NRG24191020230987139 20/10/2023 ILA CHANDA DEBNATH 3002003WL049973 ILA CHANDA DEBNATH 00415 SBIN0000216 3390 3390 Processed 11/11/2023 7415702606 ILA CHANDA(DEBNATH) PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
5 MATABARI TR-02-003-029-001/103
() 		3002003000NRG24191020230987133 20/10/2023 Manibala Debnath 3002003WL049972 Manibala Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7415702614 MANIBALA DEBNATH BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-029-001/176
() 		3002003000NRG24191020230987129 20/10/2023 Nidhu Dey 3002003WL049971 Nidhu Dey 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7415702613 NIDHU DEY BANK OF INDIA(508505)
SubTotal 6780 6780
7 MATABARI TR-02-003-029-001/104
() 		3002003000NRG24191020230987134 20/10/2023 KRISHNADHAN DEBNATH 3002003WL049972 KRISHNADHAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415702612 KRISHNA DHANDEBNATH SO LT KANU DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-029-001/125
() 		3002003000NRG24191020230987135 20/10/2023 UTTAM DEBNATH 3002003WL049972 UTTAM DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415702607 UTTAM DEBNATH IDBI BANK(607095)
9 MATABARI TR-02-003-029-001/129
() 		3002003000NRG24191020230987136 20/10/2023 MOUSUMI DAS 3002003WL049972 MOUSUMI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415702611 MOUSUMI DAS BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-029-001/133
() 		3002003000NRG24191020230987140 20/10/2023 ARATI DEBNATH 3002003WL049973 ARATI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415702616 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-029-001/157
() 		3002003000NRG24191020230987127 20/10/2023 MATI LAL BHOWMIK 3002003WL049971 MATI LAL BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415702610 MATILAL BHOWMIK TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-029-001/41
() 		3002003000NRG24191020230987130 20/10/2023 NARAYAN DEBNATH 3002003WL049971 NARAYAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415702615 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-029-001/46-A
() 		3002003000NRG24191020230987131 20/10/2023 GITA DEBNATH BHOWMIK 3002003WL049971 GITA DEBNATH BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415702617 GITA DEBNATH BHOWMIK PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-029-001/50
() 		3002003000NRG24191020230987141 20/10/2023 MARANI DEBNATH 3002003WL049973 MARANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415702618 MARAN BALA DEBNATH PUNJAB NATIONAL BANK(508568)
15 MATABARI TR-02-003-029-001/59
() 		3002003000NRG24191020230987142 20/10/2023 LITAN DEBNATH 3002003WL049973 LITAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415702609 LITAN DEBNATH SO HIRAN CH DEBNATH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-029-001/79-A
() 		3002003000NRG24191020230987138 20/10/2023 UTTAM DEBNATH 3002003WL049972 UTTAM DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415702608 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
Total 54240 54240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_201023APB_FTO_160989 Punjab National Bank PUNB0119820 Killa 6780
2 MATABARI TR3002003029_201023APB_FTO_160989 Punjab National Bank PUNB0129320 Salgarah 3390
3 MATABARI TR3002003029_201023APB_FTO_160989 State Bank of India SBIN0000216 UDAIPUR 3390
4 MATABARI TR3002003029_201023APB_FTO_160989 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 6780
5 MATABARI TR3002003029_201023APB_FTO_160989 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 16950
6 MATABARI TR3002003029_201023APB_FTO_160989 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 16950

Download In Excel