Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_010423APB_FTO_109
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-02-003-027-003/194
() 		3002003000NRG23310320231111113 01/04/2023 Arjun Das 3002003WL096385 Arjun Das 00354 PUNB0129320 900 900 Processed 05/05/2023 1237356878 ARJUN DAS PUNJAB NATIONAL BANK(508568)
2 MATABARI TR-02-003-027-003/222
() 		3002003000NRG23310320231111118 01/04/2023 Nandan Chakraborty 3002003WL096385 Nandan Chakraborty 00354 PUNB0129320 900 900 Processed 05/05/2023 1237356879 NANDAN CHAKRABORTY UCO BANK(607066)
3 MATABARI TR-02-003-027-003/226
() 		3002003000NRG23310320231111119 01/04/2023 Manti Rani Dhar Sarkar 3002003WL096385 Manti Rani Dhar Sarkar 00354 PUNB0129320 540 540 Processed 05/05/2023 1237356880 MRS MANTI RANI SARKAR STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-027-003/229
() 		3002003000NRG23310320231111121 01/04/2023 Hosena BIBI 3002003WL096385 Hosena BIBI 00354 PUNB0129320 900 900 Processed 05/05/2023 1237356881 HOSENA BIBI INDUSIND BANK(607189)
SubTotal 3240 3240
5 MATABARI TR-02-003-027-003/3
() 		3002003000NRG23310320231111129 01/04/2023 Shika Debnath 3002003WL096385 Shika Debnath 00415 SBIN0000216 900 900 Processed 05/05/2023 1237356883 MRS SHIKHA DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-027-003/43
() 		3002003000NRG23310320231111136 01/04/2023 Asha Rani Saha 3002003WL096385 Asha Rani Saha 00415 SBIN0000216 900 900 Processed 05/05/2023 1237356882 MRS ASHA RANI SAHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
7 MATABARI TR-02-003-027-003/129
() 		3002003000NRG23310320231111097 01/04/2023 KIRAN BALA DEBNATH 3002003WL096385 KIRAN BALA DEBNATH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356866 KIRAN BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-027-003/13
() 		3002003000NRG23310320231111098 01/04/2023 ENDRAJIT CHAKRABORTY 3002003WL096385 ENDRAJIT CHAKRABORTY 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356873 INDRAJIT CHAKRABORTY&JOYTI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-027-003/130
() 		3002003000NRG23310320231111099 01/04/2023 BAKUL SAHA 3002003WL096385 BAKUL SAHA 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356884 BIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MATABARI TR-02-003-027-003/133
() 		3002003000NRG23310320231111100 01/04/2023 KULSUM BIBI 3002003WL096385 KULSUM BIBI 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356876 KULSUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-027-003/14
() 		3002003000NRG23310320231111101 01/04/2023 CHANDAN CHAKRABORTY 3002003WL096385 CHANDAN CHAKRABORTY 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356870 CHANDAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
12 MATABARI TR-02-003-027-003/140
() 		3002003000NRG23310320231111102 01/04/2023 ENDRAJIT DAS 3002003WL096385 ENDRAJIT DAS 00459 ICIC00TSCBL 720 720 Processed 05/05/2023 1237356887 INDRAJIT DAS PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-027-003/152
() 		3002003000NRG23310320231111103 01/04/2023 Jantu Sarkar 3002003WL096385 Jantu Sarkar 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356888 JANTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-027-003/162
() 		3002003000NRG23310320231111105 01/04/2023 ARATI SARKAR 3002003WL096385 ARATI SARKAR 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356874 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-027-003/162
() 		3002003000NRG23310320231111104 01/04/2023 HARIPADA SARKAR 3002003WL096385 HARIPADA SARKAR 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356865 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MATABARI TR-02-003-027-003/168
() 		3002003000NRG23310320231111106 01/04/2023 Pratima Rani Das 3002003WL096385 Pratima Rani Das 00459 ICIC00TSCBL 720 720 Processed 05/05/2023 1237356891 PRATIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MATABARI TR-02-003-027-003/170
() 		3002003000NRG23310320231111107 01/04/2023 SOMA DAS 3002003WL096385 SOMA DAS 00459 ICIC00TSCBL 720 720 Processed 05/05/2023 1237356889 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MATABARI TR-02-003-027-003/177
() 		3002003000NRG23310320231111108 01/04/2023 Minuara Begam 3002003WL096385 Minuara Begam 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356877 MINUARA BEGAM BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-027-003/189
() 		3002003000NRG23310320231111109 01/04/2023 KIRAN BALA CHAKRABORTY 3002003WL096385 KIRAN BALA CHAKRABORTY 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356869 KIRAN BALA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-027-003/190
() 		3002003000NRG23310320231111110 01/04/2023 CHANDAN DAS 3002003WL096385 CHANDAN DAS 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356860 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
21 MATABARI TR-02-003-027-003/193
() 		3002003000NRG23310320231111112 01/04/2023 MASUMI BEGAM 3002003WL096385 MASUMI BEGAM 00459 ICIC00TSCBL 540 540 Processed 05/05/2023 1237356890 MOUSUMI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 MATABARI TR-02-003-027-003/195
() 		3002003000NRG23310320231111114 01/04/2023 HALEMA BEGAM 3002003WL096385 HALEMA BEGAM 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356867 HALEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MATABARI TR-02-003-027-003/204
() 		3002003000NRG23310320231111115 01/04/2023 SAHERA BIBI 3002003WL096385 SAHERA BIBI 00459 ICIC00TSCBL 540 540 Processed 05/05/2023 1237356895 SAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MATABARI TR-02-003-027-003/214
() 		3002003000NRG23310320231111117 01/04/2023 Mani Debnath 3002003WL096385 Mani Debnath 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356857 MANI DEBNATH HDFC BANK LTD(607152)
25 MATABARI TR-02-003-027-003/214
() 		3002003000NRG23310320231111116 01/04/2023 Manuranjan Debnath 3002003WL096385 Manuranjan Debnath 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356900 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
26 MATABARI TR-02-003-027-003/226
() 		3002003000NRG23310320231111120 01/04/2023 Mantu Sarkar 3002003WL096385 Mantu Sarkar 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356892 MANTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-027-003/232
() 		3002003000NRG23310320231111123 01/04/2023 Mallika Sarkar 3002003WL096385 Mallika Sarkar 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356897 MALLIKA SARKAR HDFC BANK LTD(607152)
28 MATABARI TR-02-003-027-003/232
() 		3002003000NRG23310320231111122 01/04/2023 Uttam Sarkar 3002003WL096385 Uttam Sarkar 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356868 UTTAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 MATABARI TR-02-003-027-003/27
() 		3002003000NRG23310320231111125 01/04/2023 KAMALA BIBI 3002003WL096385 KAMALA BIBI 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356875 KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 MATABARI TR-02-003-027-003/27
() 		3002003000NRG23310320231111124 01/04/2023 RAHIM MIAH 3002003WL096385 RAHIM MIAH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356862 RAHIM MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 MATABARI TR-02-003-027-003/28
() 		3002003000NRG23310320231111127 01/04/2023 FATAMA BIBI 3002003WL096385 FATAMA BIBI 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356896 MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-027-003/28
() 		3002003000NRG23310320231111126 01/04/2023 MUSLAM MIAH 3002003WL096385 MUSLAM MIAH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356863 MR MUSLEM MIAH STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-027-003/3
() 		3002003000NRG23310320231111128 01/04/2023 HARIPAD DEBNATH 3002003WL096385 HARIPAD DEBNATH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356898 MR HARIPADA DEBNATH STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-027-003/33
() 		3002003000NRG23310320231111130 01/04/2023 MINAL DEBNATH 3002003WL096385 MINAL DEBNATH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356899 MRINAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-027-003/33
() 		3002003000NRG23310320231111131 01/04/2023 SHILU DEBNATH 3002003WL096385 SHILU DEBNATH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356893 SEULI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-027-003/38
() 		3002003000NRG23310320231111132 01/04/2023 KHUSHID MIAH 3002003WL096385 KHUSHID MIAH 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356871 KHUSID MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-027-003/42
() 		3002003000NRG23310320231111133 01/04/2023 HARADHAN SAHA 3002003WL096385 HARADHAN SAHA 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356872 HARADHAN SAHA AND MANJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-027-003/42
() 		3002003000NRG23310320231111134 01/04/2023 MANJU SAHA 3002003WL096385 MANJU SAHA 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356885 MANJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 MATABARI TR-02-003-027-003/43
() 		3002003000NRG23310320231111135 01/04/2023 RAJU SAHA 3002003WL096385 RAJU SAHA 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356886 RAJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 MATABARI TR-02-003-027-003/45
() 		3002003000NRG23310320231111137 01/04/2023 SATARANJAN DEB 3002003WL096385 SATARANJAN DEB 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356861 SATYARANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-027-003/48
() 		3002003000NRG23310320231111138 01/04/2023 AMAL CHAKRABORTY 3002003WL096385 AMAL CHAKRABORTY 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356858 AMAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
42 MATABARI TR-02-003-027-003/48
() 		3002003000NRG23310320231111139 01/04/2023 RAKHA CHAKRABORTY 3002003WL096385 RAKHA CHAKRABORTY 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356894 REKHA SHARMA(CHAKRABORTY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 MATABARI TR-02-003-027-003/70
() 		3002003000NRG23310320231111140 01/04/2023 NARAYAN SHIL 3002003WL096385 NARAYAN SHIL 00459 ICIC00TSCBL 900 900 Processed 05/05/2023 1237356864 NARAYAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MATABARI TR-02-003-027-003/81
() 		3002003000NRG23310320231111141 01/04/2023 ENUCH MIAH 3002003WL096385 ENUCH MIAH 00459 ICIC00TSCBL 720 720 Processed 05/05/2023 1237356859 INUCH MIHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32760 32760
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003027_010423APB_FTO_109 Punjab National Bank PUNB0129320 Salgarah 3240
2 MATABARI TR3002003027_010423APB_FTO_109 State Bank of India SBIN0000216 UDAIPUR 1800
3 MATABARI TR3002003027_010423APB_FTO_109 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32760

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