Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_120923APB_FTO_120915
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-02-003-029-004/128
() 		3002003000NRG24110920230751171 12/09/2023 Mina Rani Nama 3002003WL036121 Mina Rani Nama 00048 BKID0005067 950 950 Processed 23/09/2023 5834986110 MINA RANI NAMA BANDHAN BANK LIMITED(508753)
SubTotal 950 950
2 MATABARI TR-02-003-029-004/43
() 		3002003000NRG24110920230751184 12/09/2023 SARASWATI DEY 3002003WL036121 SARASWATI DEY 00152 HDFC0002211 1330 1330 Processed 23/09/2023 5834986094 SARASWATI DEY HDFC BANK LTD(607152)
3 MATABARI TR-02-003-029-004/91
() 		3002003000NRG24110920230751195 12/09/2023 ANJU DATTA 3002003WL036121 ANJU DATTA 00152 HDFC0002211 1330 1330 Processed 23/09/2023 5834986111 ANJU DATTA BANDHAN BANK LIMITED(508753)
SubTotal 2660 2660
4 MATABARI TR-02-003-029-004/76
() 		3002003000NRG24110920230751191 12/09/2023 MANI SARKAR NAMA 3002003WL036121 MANI SARKAR NAMA 00165 IBKL0001227 1330 1330 Processed 23/09/2023 5834986093 MANI SARKAR NAMA IDBI BANK(607095)
SubTotal 1330 1330
5 MATABARI TR-02-003-029-004/61
() 		3002003000NRG24110920230751188 12/09/2023 MANIK NAMA 3002003WL036121 MANIK NAMA 00354 PUNB0129320 1140 1140 Processed 23/09/2023 5834986113 MANIK CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-029-004/84-B
() 		3002003000NRG24110920230751194 12/09/2023 MENAKA RANI NAMA 3002003WL036121 MENAKA RANI NAMA 00354 PUNB0129320 1330 1330 Processed 23/09/2023 5834986112 MENAKA RANI NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2470 2470
7 MATABARI TR-02-003-029-004/137
() 		3002003000NRG24110920230751177 12/09/2023 Priyanka Saha Dey 3002003WL036121 Priyanka Saha Dey 00458 PUNB0RRBTGB 1330 1330 Processed 23/09/2023 5834986099 PRIYANKA SAHA BANDHAN BANK LIMITED(508753)
8 MATABARI TR-02-003-029-004/139
() 		3002003000NRG24110920230751178 12/09/2023 Mina Datta 3002003WL036121 Mina Datta 00458 PUNB0RRBTGB 1330 1330 Processed 23/09/2023 5834986095 MINA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
9 MATABARI TR-02-003-029-004/106
() 		3002003000NRG24110920230751170 12/09/2023 SHIKHA NAMA 3002003WL036121 SHIKHA NAMA 00458 UTBI0RRBTGB 1140 1140 Processed 23/09/2023 5834986115 SHIKHA NAMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-029-004/129
() 		3002003000NRG24110920230751172 12/09/2023 Gouri Nama Mandal 3002003WL036121 Gouri Nama Mandal 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986097 GOURI NAMA DO UTTAM NAMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-029-004/133
() 		3002003000NRG24110920230751174 12/09/2023 Bina Nama Das 3002003WL036121 Bina Nama Das 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986101 BINA NAMA DAS BANK OF INDIA(508505)
12 MATABARI TR-02-003-029-004/134
() 		3002003000NRG24110920230751175 12/09/2023 Mousumi Das Nama Das 3002003WL036121 Mousumi Das Nama Das 00458 UTBI0RRBTGB 1140 1140 Processed 23/09/2023 5834986098 MOUSUMI DAS NAMA WO GOUTAM TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-029-004/18
() 		3002003000NRG24110920230751179 12/09/2023 HIRALAL CHAKRABORTY 3002003WL036121 HIRALAL CHAKRABORTY 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986107 HIRALAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-029-004/21
() 		3002003000NRG24110920230751180 12/09/2023 ARATI DATTA 3002003WL036121 ARATI DATTA 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986102 ARATI DATTA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-029-004/30
() 		3002003000NRG24110920230751182 12/09/2023 Mitu Paul 3002003WL036121 Mitu Paul 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986100 MITU PAUL BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-029-004/55
() 		3002003000NRG24110920230751185 12/09/2023 SHEFALI NAMA 3002003WL036121 SHEFALI NAMA 00458 UTBI0RRBTGB 1140 1140 Processed 23/09/2023 5834986105 SHEFALI NAMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-029-004/59
() 		3002003000NRG24110920230751186 12/09/2023 KAJAL NAMA 3002003WL036121 KAJAL NAMA 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986104 KAJAL NAMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-029-004/67
() 		3002003000NRG24110920230751190 12/09/2023 MANTU CHANDRA NAMA DAS 3002003WL036121 MANTU CHANDRA NAMA DAS 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986096 MANTO CH NAMA DAS,SO LT NISHIKANTA NAMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-029-004/77
() 		3002003000NRG24110920230751192 12/09/2023 CHAYA NAMA 3002003WL036121 CHAYA NAMA 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986109 CHAYA NAMA WO HARE KRISHNA NAMA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-029-004/78
() 		3002003000NRG24110920230751193 12/09/2023 MINATI MANDAL 3002003WL036121 MINATI MANDAL 00458 UTBI0RRBTGB 1140 1140 Processed 23/09/2023 5834986103 MINATI MANDAL TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-029-004/97
() 		3002003000NRG24110920230751196 12/09/2023 NARAYAN MANDAL 3002003WL036121 NARAYAN MANDAL 00458 UTBI0RRBTGB 1140 1140 Processed 23/09/2023 5834986106 NARAYAN MANDAL TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-029-004/98
() 		3002003000NRG24110920230751197 12/09/2023 PUSPA NAMA 3002003WL036121 PUSPA NAMA 00458 UTBI0RRBTGB 1330 1330 Processed 23/09/2023 5834986108 PUSPA NAMA WO SAJAL NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 17670 17670
23 MATABARI TR-02-003-029-004/60
() 		3002003000NRG24110920230751187 12/09/2023 LAXMI BALA NAMA 3002003WL036121 LAXMI BALA NAMA 00459 ICIC00TSCBL 1140 1140 Processed 23/09/2023 5834986114 LAXMI BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1140 1140
Total 28880 28880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_120923APB_FTO_120915 Bank of India BKID0005067 UDAIPUR TOWN 950
2 MATABARI TR3002003029_120923APB_FTO_120915 HDFC Bank HDFC0002211 UDAIPUR 2660
3 MATABARI TR3002003029_120923APB_FTO_120915 IDBI Bank IBKL0001227 UDAIPUR 1330
4 MATABARI TR3002003029_120923APB_FTO_120915 Punjab National Bank PUNB0129320 Salgarah 2470
5 MATABARI TR3002003029_120923APB_FTO_120915 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2660
6 MATABARI TR3002003029_120923APB_FTO_120915 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6460
7 MATABARI TR3002003029_120923APB_FTO_120915 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 11210
8 MATABARI TR3002003029_120923APB_FTO_120915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1140

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