Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_160623APB_FTO_43876
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-02-003-014-002/34
() 		3002003000NRG24160620230253826 16/06/2023 Papai Singh 3002003WL013055 Papai Singh 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798352386 MR PAPAI SINGHA STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-014-002/35
() 		3002003000NRG24160620230253827 16/06/2023 Alak Singha 3002003WL013055 Alak Singha 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798352387 MR ALAK SINGHA STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-014-002/43
() 		3002003000NRG24160620230253828 16/06/2023 Sujit Das 3002003WL013055 Sujit Das 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798352388 SUJIT DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-014-003/19
() 		3002003000NRG24160620230253829 16/06/2023 Bimala Das 3002003WL013055 Bimala Das 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798352384 BIMALA DAS TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-014-003/56
() 		3002003000NRG24160620230253831 16/06/2023 Pradip Das 3002003WL013055 Pradip Das 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798352385 MR PRADIP DAS STATE BANK OF INDIA(508548)
SubTotal 10750 10750
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_160623APB_FTO_43876 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 8600
2 MATABARI TR3002003014_160623APB_FTO_43876 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2150

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