Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_121023APB_FTO_153039
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-02-003-039-001/120
() 		3002003000NRG24121020230946432 12/10/2023 Pradip Das 3002003WL047529 Pradip Das 00415 SBIN0000216 2486 2486 Processed 11/11/2023 7418671182 MR PRADIP DAS STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-039-003/123
() 		3002003000NRG24121020230946435 12/10/2023 Nimati Marak 3002003WL047529 Nimati Marak 00415 SBIN0000216 1130 1130 Processed 12/11/2023 7418671183 NIMATI/ILKANA/JIHUSHAY MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 3616 3616
3 MATABARI TR-02-003-039-001/106
() 		3002003000NRG24121020230946341 12/10/2023 Narayan Debnath 3002003WL047527 Narayan Debnath 00415 SBIN0009129 2486 2486 Processed 11/11/2023 7418671198 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2486 2486
4 MATABARI TR-02-003-039-001/133
() 		3002003000NRG24121020230946433 12/10/2023 Sadhana Datta 3002003WL047529 Sadhana Datta 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7418671184 SADHANA DATTA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-039-004/25
() 		3002003000NRG24121020230946441 12/10/2023 Sarbina Marak 3002003WL047530 Sarbina Marak 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7418671190 SABINA MARAK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-039-004/49
() 		3002003000NRG24121020230946443 12/10/2023 Rekha Marak 3002003WL047530 Rekha Marak 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7418671197 REKHA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 7458 7458
7 MATABARI TR-02-003-039-001/106
() 		3002003000NRG24121020230946342 12/10/2023 Minati Debnath 3002003WL047527 Minati Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7418671192 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-039-001/122
() 		3002003000NRG24121020230946438 12/10/2023 Joydeb Mitra 3002003WL047530 Joydeb Mitra 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7418671187 JOYDEB MITRA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-039-001/59
() 		3002003000NRG24121020230946444 12/10/2023 Kalpana Marak 3002003WL047531 Kalpana Marak 00458 UTBI0RRBTGB 1582 1582 Processed 12/11/2023 7418671196 KALPANA MARAK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-039-002/75
() 		3002003000NRG24121020230946434 12/10/2023 Surjana Marak 3002003WL047529 Surjana Marak 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7418671193 SURJANA MARAK TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-039-002/87
() 		3002003000NRG24121020230946346 12/10/2023 Sikha Marak 3002003WL047527 Sikha Marak 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7418671191 SHIKHA CHISIM TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-039-002/88
() 		3002003000NRG24121020230946445 12/10/2023 Bina Marak 3002003WL047531 Bina Marak 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7418671185 BINA MARAK BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-039-003/115
() 		3002003000NRG24121020230946347 12/10/2023 Abul Kasham Bhuyia 3002003WL047527 Abul Kasham Bhuyia 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7418671188 ABUL KASEM BHUIYA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-039-003/23
() 		3002003000NRG24121020230946436 12/10/2023 Rajani Marak 3002003WL047529 Rajani Marak 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7418671194 RAJANI MARAK BANDHAN BANK LIMITED(508753)
15 MATABARI TR-02-003-039-003/9
() 		3002003000NRG24121020230946437 12/10/2023 Sukhi Marak 3002003WL047529 Sukhi Marak 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7418671195 SUKHI MARAK BANDHAN BANK LIMITED(508753)
16 MATABARI TR-02-003-039-004/16
() 		3002003000NRG24121020230946439 12/10/2023 Rita Marak 3002003WL047530 Rita Marak 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7418671186 RITA MARAK TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-039-004/26
() 		3002003000NRG24121020230946442 12/10/2023 Amaresh Marak 3002003WL047530 Amaresh Marak 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7418671189 AMARESH MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 25312 25312
18 MATABARI TR-02-003-039-002/76
() 		3002003000NRG24121020230946345 12/10/2023 Mala Marak 3002003WL047527 Mala Marak 00666 IDFB0060221 2486 2486 Processed 11/11/2023 7418671199 MALA MARAK BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 41358 41358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_121023APB_FTO_153039 State Bank of India SBIN0000216 UDAIPUR 3616
2 MATABARI TR3002003039_121023APB_FTO_153039 State Bank of India SBIN0009129 GARJEE 2486
3 MATABARI TR3002003039_121023APB_FTO_153039 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 7458
4 MATABARI TR3002003039_121023APB_FTO_153039 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 20340
5 MATABARI TR3002003039_121023APB_FTO_153039 Tripura Gramin Bank UTBI0RRBTGB Garjee 4972
6 MATABARI TR3002003039_121023APB_FTO_153039 IDFC Bank IDFB0060221 Agartala Branch 2486

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