Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:15:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003043_260923FTO_135436
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-02-003-043-004/194
() 		3002003000NRG24260920230831324 26/09/2023 Keshab Ch Reang 3002003WL041685 Keshab Ch Reang 00415 SBIN0009129 2100 2100 Processed 30/09/2023 5962059363 MR KESHAB CHANDRA REANG ()
SubTotal 2100 2100
2 MATABARI TR-02-003-043-003/225
() 		3002003000NRG24260920230831212 26/09/2023 Husana Reang 3002003WL041685 Husana Reang 00458 PUNB0RRBTGB 2100 2100 Processed 30/09/2023 5962059361 Husana Reang ()
3 MATABARI TR-02-003-043-003/70
() 		3002003000NRG24260920230831251 26/09/2023 Anjali Reang 3002003WL041685 Anjali Reang 00458 PUNB0RRBTGB 1890 1890 Processed 30/09/2023 5962059362 Anjali Reang ()
4 MATABARI TR-02-003-043-003/99
() 		3002003000NRG24260920230831272 26/09/2023 Ambi Rong Reang 3002003WL041685 Ambi Rong Reang 00458 PUNB0RRBTGB 2100 2100 Processed 30/09/2023 5962059360 Ambi Rong Reang ()
SubTotal 6090 6090
5 MATABARI TR-02-003-043-003/67
() 		3002003000NRG24260920230831249 26/09/2023 Kalaiti Reang 3002003WL041685 Kalaiti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/09/2023 5962059365 Kalaiti Reang ()
SubTotal 2100 2100
6 MATABARI TR-02-003-043-003/93
() 		3002003000NRG24260920230831268 26/09/2023 Sangita Reang 3002003WL041685 Sangita Reang 00462 UCBA0002826 2100 2100 Processed 30/09/2023 5962059364 SANGITA REANG ()
SubTotal 2100 2100
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003043_260923FTO_135436 State Bank of India SBIN0009129 GARJEE 2100
2 MATABARI TR3002003043_260923FTO_135436 Tripura Gramin Bank PUNB0RRBTGB GARJEE 3990
3 MATABARI TR3002003043_260923FTO_135436 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2100
4 MATABARI TR3002003043_260923FTO_135436 Tripura Gramin Bank UTBI0RRBTGB Garjee 2100
5 MATABARI TR3002003043_260923FTO_135436 UCO Bank UCBA0002826 Amarpur 2100

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