Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_300623APB_FTO_55463
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-02-003-047-001/430
() 		3002003000NRG24300620230352842 30/06/2023 Rina Barman 3002003WL016569 Rina Barman 00354 PUNB0046220 1188 1188 Processed 11/07/2023 3326720518 RINA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
2 MATABARI TR-02-003-020-007/65-A
() 		3002003000NRG24300620230352818 30/06/2023 Manju Sutradhar 3002003WL016569 Manju Sutradhar 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720532 MRS MANJURANI SUTRADHAR STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-020-007/78
() 		3002003000NRG24300620230352819 30/06/2023 Ranjit Sarkar 3002003WL016569 Ranjit Sarkar 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720533 MR RANJIT SARKAR STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-020-007/80
() 		3002003000NRG24300620230352820 30/06/2023 Anjali Debnath 3002003WL016569 Anjali Debnath 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720521 MRS ANJALI DEBNATH STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-020-007/81
() 		3002003000NRG24300620230352821 30/06/2023 Kajal Rani Datta 3002003WL016569 Kajal Rani Datta 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720524 MRS KAJAL RANI DATTA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-007/82
() 		3002003000NRG24300620230352822 30/06/2023 Mira Debnath 3002003WL016569 Mira Debnath 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720523 MRS MIRA DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-007/83
() 		3002003000NRG24300620230352823 30/06/2023 Lakshi Debnath 3002003WL016569 Lakshi Debnath 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720517 MRS LAKSHI DEBNATH STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-007/9
() 		3002003000NRG24300620230352824 30/06/2023 Sabita Datta 3002003WL016569 Sabita Datta 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720528 SABITA DATTA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-020-007/97
() 		3002003000NRG24300620230352828 30/06/2023 Chhaya Rani Barman 3002003WL016569 Chhaya Rani Barman 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720522 MRS CHHAYA RANI BARMAN STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-047-001/248
() 		3002003000NRG24300620230352830 30/06/2023 Mina Bhowmik 3002003WL016569 Mina Bhowmik 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720519 MRS MINA BHOWMIK STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-047-001/249
() 		3002003000NRG24300620230352831 30/06/2023 Sikha Barman Majumder 3002003WL016569 Sikha Barman Majumder 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720529 MRS SHIKHA BARMAN MAJUMDER STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-047-001/334
() 		3002003000NRG24300620230352833 30/06/2023 Shafali Dey 3002003WL016569 Shafali Dey 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720535 MRS SHAEALI DEY STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-047-001/421
() 		3002003000NRG24300620230352835 30/06/2023 Shilpi Sukla Das Nama 3002003WL016569 Shilpi Sukla Das Nama 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720530 MRS SILPI SUKLA DAS NAMA STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-047-001/423
() 		3002003000NRG24300620230352836 30/06/2023 Swapan mazumder 3002003WL016569 Swapan mazumder 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720525 MR SWAPAN MAJUMDER STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-047-001/427
() 		3002003000NRG24300620230352838 30/06/2023 Bhajan Sarkar 3002003WL016569 Bhajan Sarkar 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720531 BHAJAN SARKAR PUNJAB NATIONAL BANK(508568)
16 MATABARI TR-02-003-047-001/428
() 		3002003000NRG24300620230352839 30/06/2023 Shova Das 3002003WL016569 Shova Das 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720536 MRS SHOVA DAS STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-047-001/429
() 		3002003000NRG24300620230352841 30/06/2023 Bakul Rani Sukla Das 3002003WL016569 Bakul Rani Sukla Das 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720527 MRS BAKULRANI SUKLADAS STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-047-001/429
() 		3002003000NRG24300620230352840 30/06/2023 Subal Das 3002003WL016569 Subal Das 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720534 MR SUBAL DAS STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-047-001/93-A
() 		3002003000NRG24300620230352843 30/06/2023 Satyabrata Guha 3002003WL016569 Satyabrata Guha 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720526 MR SATYABRATA GUHA STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-047-004/345
() 		3002003000NRG24300620230352845 30/06/2023 Aditya Das 3002003WL016569 Aditya Das 00415 SBIN0009129 1188 1188 Processed 11/07/2023 3326720537 ADITYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 22572 22572
21 MATABARI TR-02-003-020-007/93
() 		3002003000NRG24300620230352827 30/06/2023 Payel Sen 3002003WL016569 Payel Sen 00458 PUNB0RRBTGB 1188 1188 Processed 11/07/2023 3326720541 PAYAL SEN TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-047-001/93-A
() 		3002003000NRG24300620230352844 30/06/2023 Kamala Das 3002003WL016569 Kamala Das 00458 PUNB0RRBTGB 1188 1188 Processed 11/07/2023 3326720538 KAMALA DAS GUHA TRIPURA GRAMIN BANK(607065)
SubTotal 2376 2376
23 MATABARI TR-02-003-047-001/333
() 		3002003000NRG24300620230352832 30/06/2023 Sikha Das 3002003WL016569 Sikha Das 00458 UTBI0RRBTGB 990 990 Processed 11/07/2023 3326720539 SIKHA DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-047-001/421
() 		3002003000NRG24300620230352834 30/06/2023 Krishna Kanta Nama 3002003WL016569 Krishna Kanta Nama 00458 UTBI0RRBTGB 1188 1188 Processed 11/07/2023 3326720540 KRISHNA KANTA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2178 2178
25 MATABARI TR-02-003-020-007/98
() 		3002003000NRG24300620230352829 30/06/2023 Iti Debnath 3002003WL016569 Iti Debnath 00459 ICIC00TSCBL 1188 1188 Processed 11/07/2023 3326720516 MR KUMUD DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1188 1188
26 MATABARI TR-02-003-020-007/91
() 		3002003000NRG24300620230352825 30/06/2023 Minati bala Barman 3002003WL016569 Minati bala Barman 00462 UCBA0002121 1188 1188 Processed 11/07/2023 3326720520 MINATI BARMAN UCO BANK(607066)
SubTotal 1188 1188
Total 30690 30690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_300623APB_FTO_55463 Punjab National Bank PUNB0046220 Udaipur 1188
2 MATABARI TR3002003047_300623APB_FTO_55463 State Bank of India SBIN0009129 GARJEE 22572
3 MATABARI TR3002003047_300623APB_FTO_55463 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2376
4 MATABARI TR3002003047_300623APB_FTO_55463 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2178
5 MATABARI TR3002003047_300623APB_FTO_55463 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1188
6 MATABARI TR3002003047_300623APB_FTO_55463 UCO Bank UCBA0002121 UDAYPUR TOWN 1188

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