Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:28:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003004_180723APB_FTO_68227
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-02-003-004-004/93
() 		3002003000NRG24170720230453529 18/07/2023 Benuyara begam 3002003WL020128 Benuyara begam 00048 BKID0005067 2010 2010 Processed 21/07/2023 3629785244 BENUYARA BEGAM HDFC BANK LTD(607152)
SubTotal 2010 2010
2 MATABARI TR-02-003-004-004/16
() 		3002003000NRG24170720230453488 18/07/2023 Saleha Bibi 3002003WL020128 Saleha Bibi 00078 CNRB0003484 2010 2010 Processed 21/07/2023 3629785238 SALEHA BIBI CANARA BANK(508532)
SubTotal 2010 2010
3 MATABARI TR-02-003-004-004/142
() 		3002003000NRG24170720230453486 18/07/2023 Balaram Sukla Das 3002003WL020128 Balaram Sukla Das 00165 IBKL0001227 1809 1809 Processed 21/07/2023 3629785234 BALARAM SHUKLA DAS IDBI BANK(607095)
SubTotal 1809 1809
4 MATABARI TR-02-003-004-004/55
() 		3002003000NRG24170720230453514 18/07/2023 Shanti Rani Sharma 3002003WL020128 Shanti Rani Sharma 00354 PUNB0046220 2010 2010 Processed 21/07/2023 3629785231 SHANTI RANI SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
5 MATABARI TR-02-003-004-004/185
() 		3002003000NRG24170720230453494 18/07/2023 Tinku Singha 3002003WL020128 Tinku Singha 00415 SBIN0006485 1809 1809 Processed 21/07/2023 3629785233 MR TINKU SINGHA STATE BANK OF INDIA(508548)
SubTotal 1809 1809
6 MATABARI TR-02-003-004-004/129
() 		3002003000NRG24170720230453480 18/07/2023 Kalpana Sukla Das 3002003WL020128 Kalpana Sukla Das 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785242 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-004-004/189
() 		3002003000NRG24170720230453495 18/07/2023 Swapna Bal 3002003WL020128 Swapna Bal 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785240 MRS SWAPNA BAL STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-004-004/19
() 		3002003000NRG24170720230453496 18/07/2023 Uttam Goswami 3002003WL020128 Uttam Goswami 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785239 MR UTTAM GOSWAMI STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-004-004/195
() 		3002003000NRG24170720230453499 18/07/2023 Najma Akter 3002003WL020128 Najma Akter 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785241 NAZMA AKTAR HDFC BANK LTD(607152)
10 MATABARI TR-02-003-004-004/39
() 		3002003000NRG24170720230453507 18/07/2023 Dilip Chandra Sarkar 3002003WL020128 Dilip Chandra Sarkar 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785236 MR DILIP CHANDRA SARKAR STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-004-004/54
() 		3002003000NRG24170720230453513 18/07/2023 Swapna Sharma 3002003WL020128 Swapna Sharma 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785237 MANIK SHARMA & SWAPNA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MATABARI TR-02-003-004-004/73
() 		3002003000NRG24170720230453521 18/07/2023 Janardhan Majumder 3002003WL020128 Janardhan Majumder 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785232 SADHAN MAJUMDER & JANARDAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MATABARI TR-02-003-004-004/73-B
() 		3002003000NRG24170720230453522 18/07/2023 Madhusudhan Majumder 3002003WL020128 Madhusudhan Majumder 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785243 MR MADHUSUDHAN MAJUMDAR STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-004-004/82
() 		3002003000NRG24170720230453527 18/07/2023 Amar Bal 3002003WL020128 Amar Bal 00415 SBIN0009129 2010 2010 Processed 21/07/2023 3629785235 AMAR BAL IDBI BANK(607095)
SubTotal 18090 18090
15 MATABARI TR-02-003-004-004/192
() 		3002003000NRG24170720230453497 18/07/2023 Priyanka Shil 3002003WL020128 Priyanka Shil 00458 PUNB0RRBTGB 1809 1809 Processed 21/07/2023 3629785256 PRIYANKA SHIL TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-004-004/193
() 		3002003000NRG24170720230453498 18/07/2023 Arjun Shil 3002003WL020128 Arjun Shil 00458 PUNB0RRBTGB 1608 1608 Processed 21/07/2023 3629785259 ARJUN SHIL TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-004-004/200
() 		3002003000NRG24170720230453501 18/07/2023 Kanti Sarkar Pauk 3002003WL020128 Kanti Sarkar Pauk 00458 PUNB0RRBTGB 2010 2010 Processed 21/07/2023 3629785250 KANTI SARKAR PAUL. TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-004-004/50
() 		3002003000NRG24170720230453511 18/07/2023 Kalpana Shom Majumder 3002003WL020128 Kalpana Shom Majumder 00458 PUNB0RRBTGB 2010 2010 Processed 21/07/2023 3629785257 KALPANA SHOM MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 7437 7437
19 MATABARI TR-02-003-004-004/105
() 		3002003000NRG24170720230453471 18/07/2023 Sanju Laskar Sarkar 3002003WL020128 Sanju Laskar Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785255 SHYAMAL SARKAR & SANJU LASKAR(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 MATABARI TR-02-003-004-004/116
() 		3002003000NRG24170720230453474 18/07/2023 Pinki Dey 3002003WL020128 Pinki Dey 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785248 PINKI DEY TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-004-004/124
() 		3002003000NRG24170720230453476 18/07/2023 Jyotsna Begam 3002003WL020128 Jyotsna Begam 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785245 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-004-004/129-A
() 		3002003000NRG24170720230453481 18/07/2023 Kutti Rani Das 3002003WL020128 Kutti Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785254 KUTTI RANI DAS TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-004-004/131
() 		3002003000NRG24170720230453482 18/07/2023 Laxmi Rani Biswas Sukla Das 3002003WL020128 Laxmi Rani Biswas Sukla Das 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785252 LAXMI RANI BISWAS (SUKLA DAS) TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-004-004/132
() 		3002003000NRG24170720230453483 18/07/2023 Parul Das 3002003WL020128 Parul Das 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785246 PARUL DAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-004-004/18
() 		3002003000NRG24170720230453492 18/07/2023 Anima Das Debnath 3002003WL020128 Anima Das Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785258 ANIMA DAS DEBNATH WO SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-004-004/184
() 		3002003000NRG24170720230453493 18/07/2023 Shyamal Dey 3002003WL020128 Shyamal Dey 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785247 SHYAMAL DEY TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-004-004/20
() 		3002003000NRG24170720230453500 18/07/2023 Ganesh Sharma 3002003WL020128 Ganesh Sharma 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785249 GANESH SHARMA & BAKUL SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 MATABARI TR-02-003-004-004/47-A
() 		3002003000NRG24170720230453510 18/07/2023 Kulsum Bibi 3002003WL020128 Kulsum Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629785253 KULSUM BIBI W/O LT LITAN MIAH TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-004-004/64
() 		3002003000NRG24170720230453515 18/07/2023 Anoyara Bibi 3002003WL020128 Anoyara Bibi 00458 UTBI0RRBTGB 1809 1809 Processed 21/07/2023 3629785251 KASHEM MIAH & ANOYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21909 21909
30 MATABARI TR-02-003-004-004/103
() 		3002003000NRG24170720230453470 18/07/2023 Kusum Bibi 3002003WL020128 Kusum Bibi 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785268 KUSUMI BIBI CANARA BANK(508532)
31 MATABARI TR-02-003-004-004/107
() 		3002003000NRG24170720230453472 18/07/2023 Nimai Das 3002003WL020128 Nimai Das 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785279 NIMAI DAS & RAMU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 MATABARI TR-02-003-004-004/11
() 		3002003000NRG24170720230453473 18/07/2023 Bipul Bibi 3002003WL020128 Bipul Bibi 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785273 BIPUL BIBI TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-004-004/120
() 		3002003000NRG24170720230453475 18/07/2023 Farid Miah 3002003WL020128 Farid Miah 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785260 PHARID MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 MATABARI TR-02-003-004-004/125
() 		3002003000NRG24170720230453477 18/07/2023 Swapan Majumder 3002003WL020128 Swapan Majumder 00459 ICIC00TSCBL 1809 1809 Processed 21/07/2023 3629785266 SWAPAN MAJUMDER &ANITA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 MATABARI TR-02-003-004-004/126
() 		3002003000NRG24170720230453478 18/07/2023 Kanan Baidya 3002003WL020128 Kanan Baidya 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785277 KANAN BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MATABARI TR-02-003-004-004/127
() 		3002003000NRG24170720230453479 18/07/2023 Kanu Lal Bhowmik 3002003WL020128 Kanu Lal Bhowmik 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785275 KANULAL BHOWMIK TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-004-004/134
() 		3002003000NRG24170720230453484 18/07/2023 Anima Das 3002003WL020128 Anima Das 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785278 ANIMA DAS TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-004-004/137
() 		3002003000NRG24170720230453485 18/07/2023 Mohini Mohan shukla Das 3002003WL020128 Mohini Mohan shukla Das 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785271 MR APUSUKLA DAS STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-004-004/154
() 		3002003000NRG24170720230453487 18/07/2023 Sahara Bibi 3002003WL020128 Sahara Bibi 00459 ICIC00TSCBL 2010 2010 Rejected 21/07/2023 3629785274 Account closed
40 MATABARI TR-02-003-004-004/161
() 		3002003000NRG24170720230453489 18/07/2023 Sanjoy Bhowmik 3002003WL020128 Sanjoy Bhowmik 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785285 SANJOY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MATABARI TR-02-003-004-004/168
() 		3002003000NRG24170720230453490 18/07/2023 Pinu Dey 3002003WL020128 Pinu Dey 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785282 PINU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 MATABARI TR-02-003-004-004/24
() 		3002003000NRG24170720230453502 18/07/2023 Jayanal Kaji 3002003WL020128 Jayanal Kaji 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785267 JAYANAL KAJI TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-004-004/26
() 		3002003000NRG24170720230453503 18/07/2023 Nushera Khatun 3002003WL020128 Nushera Khatun 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785265 NUSERA KHATUN TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-004-004/30
() 		3002003000NRG24170720230453504 18/07/2023 Ali Akabar Bhuiya 3002003WL020128 Ali Akabar Bhuiya 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785280 ALI AKABAR BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-004-004/33
() 		3002003000NRG24170720230453505 18/07/2023 Narayan Debnath 3002003WL020128 Narayan Debnath 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785262 NARAYAN SEN TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-004-004/39
() 		3002003000NRG24170720230453506 18/07/2023 Manik Chandra Sarkar 3002003WL020128 Manik Chandra Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785226 MANIK CHANDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 MATABARI TR-02-003-004-004/43
() 		3002003000NRG24170720230453508 18/07/2023 Abdul Miah 3002003WL020128 Abdul Miah 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785270 ABDUL MIAH BANK OF INDIA(508505)
48 MATABARI TR-02-003-004-004/46
() 		3002003000NRG24170720230453509 18/07/2023 Mafiya Bibi 3002003WL020128 Mafiya Bibi 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785230 MAFIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MATABARI TR-02-003-004-004/51
() 		3002003000NRG24170720230453512 18/07/2023 Shibu Ranjan Biswas 3002003WL020128 Shibu Ranjan Biswas 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785284 SHIBU RANJAN BISWAS IDBI BANK(607095)
50 MATABARI TR-02-003-004-004/67
() 		3002003000NRG24170720230453516 18/07/2023 Himanshu Bal 3002003WL020128 Himanshu Bal 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785276 HIMANSHU BAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-004-004/68
() 		3002003000NRG24170720230453517 18/07/2023 Anup Sarkar 3002003WL020128 Anup Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785283 ANUP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-004-004/70
() 		3002003000NRG24170720230453518 18/07/2023 Sandhya Rani Debnath 3002003WL020128 Sandhya Rani Debnath 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785264 SANDHYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-004-004/71
() 		3002003000NRG24170720230453519 18/07/2023 Susanta Bhowmik 3002003WL020128 Susanta Bhowmik 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785228 SUSANTA & PRASANTA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 MATABARI TR-02-003-004-004/72
() 		3002003000NRG24170720230453520 18/07/2023 Kalpana Shil 3002003WL020128 Kalpana Shil 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785225 KALPANA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MATABARI TR-02-003-004-004/78
() 		3002003000NRG24170720230453523 18/07/2023 Subrata Shil 3002003WL020128 Subrata Shil 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785281 SUBRATA SHIL & RACHANA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MATABARI TR-02-003-004-004/79
() 		3002003000NRG24170720230453524 18/07/2023 Narayan chandra Bal 3002003WL020128 Narayan chandra Bal 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785227 NARAYAN CHANDRA BAL INDIAN OVERSEAS BANK(508541)
57 MATABARI TR-02-003-004-004/8
() 		3002003000NRG24170720230453525 18/07/2023 Barek Miah 3002003WL020128 Barek Miah 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785261 BAREK MIAH& SAHARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-004-004/80
() 		3002003000NRG24170720230453526 18/07/2023 Goutam Majumder 3002003WL020128 Goutam Majumder 00459 ICIC00TSCBL 201 201 Processed 21/07/2023 3629785263 MR GOUTAM MAJUMDER STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-004-004/83
() 		3002003000NRG24170720230453528 18/07/2023 Biswajit Biswas 3002003WL020128 Biswajit Biswas 00459 ICIC00TSCBL 1608 1608 Processed 21/07/2023 3629785272 MR BISWAJIT BISWAS STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-004-004/99
() 		3002003000NRG24170720230453530 18/07/2023 Sanjoy Majumder 3002003WL020128 Sanjoy Majumder 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629785269 SANJAY MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 59898 59898
61 MATABARI TR-02-003-004-004/175
() 		3002003000NRG24170720230453491 18/07/2023 Rabi Sarkar 3002003WL020128 Rabi Sarkar 00459 UTIB0CCH274 1809 1809 Rejected 21/07/2023 3629785229 Account closed
SubTotal 1809 1809
Total 118791 118791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003004_180723APB_FTO_68227 Bank of India BKID0005067 UDAIPUR TOWN 2010
2 MATABARI TR3002003004_180723APB_FTO_68227 Canara Bank CNRB0003484 UDAIPUR 2010
3 MATABARI TR3002003004_180723APB_FTO_68227 IDBI Bank IBKL0001227 UDAIPUR 1809
4 MATABARI TR3002003004_180723APB_FTO_68227 Punjab National Bank PUNB0046220 Udaipur 2010
5 MATABARI TR3002003004_180723APB_FTO_68227 State Bank of India SBIN0006485 KOHIMA BAZAR 1809
6 MATABARI TR3002003004_180723APB_FTO_68227 State Bank of India SBIN0009129 GARJEE 18090
7 MATABARI TR3002003004_180723APB_FTO_68227 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 7437
8 MATABARI TR3002003004_180723APB_FTO_68227 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 21909
9 MATABARI TR3002003004_180723APB_FTO_68227 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59898
10 MATABARI TR3002003004_180723APB_FTO_68227 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 1809

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