Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_230823APB_FTO_101953
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-02-003-021-002/47
() 		3002003000NRG24230820230664933 23/08/2023 PARESH CH. GHOSH 3002003WL030524 PARESH CH. GHOSH 00048 BKID0005067 1330 1330 Processed 28/08/2023 4910743030 PORESH CH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1330 1330
2 MATABARI TR-02-003-021-002/91
() 		3002003000NRG24230820230664938 23/08/2023 Rabindra Chandra Saha 3002003WL030524 Rabindra Chandra Saha 00177 IOBA0002527 1520 1520 Processed 28/08/2023 4910743029 RABINDRA CHANDRA & CHINU RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1520 1520
3 MATABARI TR-02-003-021-002/21-A
() 		3002003000NRG24230820230664927 23/08/2023 GOUTAM DAS 3002003WL030524 GOUTAM DAS 00415 SBIN0000216 1330 1330 Processed 28/08/2023 4910743028 MR GOUTAM DAS STATE BANK OF INDIA(508548)
SubTotal 1330 1330
4 MATABARI TR-02-003-021-002/9
() 		3002003000NRG24230820230664937 23/08/2023 Maran Ghosh 3002003WL030524 Maran Ghosh 00458 PUNB0RRBTGB 1330 1330 Processed 28/08/2023 4910743031 MARAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1330 1330
5 MATABARI TR-02-003-021-002/13
() 		3002003000NRG24230820230664925 23/08/2023 NILIMA SAHA 3002003WL030524 NILIMA SAHA 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743039 NILIMA SAHA W/O JAGADISH SAHA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-021-002/21
() 		3002003000NRG24230820230664926 23/08/2023 BIJAY DAS 3002003WL030524 BIJAY DAS 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743035 BIJOY DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-021-002/26
() 		3002003000NRG24230820230664928 23/08/2023 Rakesh Chandra Saha 3002003WL030524 Rakesh Chandra Saha 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743038 RAKESH CHANDRA SAHA S/O DILIP CH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-021-002/33
() 		3002003000NRG24230820230664929 23/08/2023 SWAPNA RANI GHOSH 3002003WL030524 SWAPNA RANI GHOSH 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743040 SWAPNA RANI GHOSH W/O BABU LAL GHOSH TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-021-002/37
() 		3002003000NRG24230820230664930 23/08/2023 DIPIKA SARKAR 3002003WL030524 DIPIKA SARKAR 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743036 DIPIKA SARKAR BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-021-002/40
() 		3002003000NRG24230820230664931 23/08/2023 KHOKAN GHOSH 3002003WL030524 KHOKAN GHOSH 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743032 KHOKAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MATABARI TR-02-003-021-002/42
() 		3002003000NRG24230820230664932 23/08/2023 MANIK SUKLA DAS 3002003WL030524 MANIK SUKLA DAS 00458 UTBI0RRBTGB 760 760 Processed 28/08/2023 4910743041 MANIK SUKLA DAS SO NIKHIL SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-021-002/61
() 		3002003000NRG24230820230664934 23/08/2023 TAPASH CH. DEY 3002003WL030524 TAPASH CH. DEY 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743033 TAPASH CH DEY & RAKHI DATTA(DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-021-002/77
() 		3002003000NRG24230820230664935 23/08/2023 PRAMILA NANDI GHOSH 3002003WL030524 PRAMILA NANDI GHOSH 00458 UTBI0RRBTGB 1330 1330 Processed 28/08/2023 4910743037 PRAMILA NANDI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MATABARI TR-02-003-021-002/89
() 		3002003000NRG24230820230664936 23/08/2023 LAXMI MAHAJAN SARKAR 3002003WL030524 LAXMI MAHAJAN SARKAR 00458 UTBI0RRBTGB 1520 1520 Processed 28/08/2023 4910743034 LAXMI MAHAJAN SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 12920 12920
Total 18430 18430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003021_230823APB_FTO_101953 Bank of India BKID0005067 UDAIPUR TOWN 1330
2 MATABARI TR3002003021_230823APB_FTO_101953 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1520
3 MATABARI TR3002003021_230823APB_FTO_101953 State Bank of India SBIN0000216 UDAIPUR 1330
4 MATABARI TR3002003021_230823APB_FTO_101953 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1330
5 MATABARI TR3002003021_230823APB_FTO_101953 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 11590
6 MATABARI TR3002003021_230823APB_FTO_101953 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1330

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