Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_070723FTO_61424
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-02-003-020-001/51
() 		3002003000NRG24070720230393078 07/07/2023 Sanjoy Sutradhar 3002003WL017871 Sanjoy Sutradhar 00415 SBIN0009129 2120 2120 Processed 14/07/2023 3418345563 MR SANJAY SUTRADHAR ()
2 MATABARI TR-02-003-020-005/119
() 		3002003000NRG24070720230393147 07/07/2023 Swapna Pal 3002003WL017875 Swapna Pal 00415 SBIN0009129 2120 2120 Processed 14/07/2023 3418345564 MRS SWAPANA PAL ()
3 MATABARI TR-02-003-020-007/111
() 		3002003000NRG24070720230393142 07/07/2023 Laxmi Rani Sarkar 3002003WL017874 Laxmi Rani Sarkar 00415 SBIN0009129 2120 2120 Processed 14/07/2023 3418345562 MRS LAXMI RANI SARKAR ()
4 MATABARI TR-02-003-020-007/56
() 		3002003000NRG24070720230393097 07/07/2023 Hiranbala Sukla Das 3002003WL017872 Hiranbala Sukla Das 00415 SBIN0009129 2120 2120 Processed 14/07/2023 3418345566 MRS HIRANBALASUKLA DAS ()
5 MATABARI TR-02-003-020-007/79
() 		3002003000NRG24070720230393074 07/07/2023 Sahadeb Nama 3002003WL017870 Sahadeb Nama 00415 SBIN0009129 2120 2120 Processed 14/07/2023 3418345565 MR SAHADEB NAMA ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_070723FTO_61424 State Bank of India SBIN0009129 GARJEE 10600

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