Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_300623FTO_56092
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-02-003-012-002/67
() 		3002003000NRG24300620230360046 30/06/2023 Kanika Roy Sarkar 3002003WL0016759 Kanika Roy Sarkar 00415 SBIN0009129 1470 1470 Processed 11/07/2023 3325519583 MRS KANIKA ROYSARKAR ()
2 MATABARI TR-02-003-012-002/67
() 		3002003000NRG24300620230360048 30/06/2023 KRISHNA SARKAR 3002003WL0016759 KRISHNA SARKAR 00415 SBIN0009129 1845 1845 Processed 11/07/2023 3325519582 MR KRISHNA SARKAR ()
SubTotal 3315 3315
3 MATABARI TR-02-003-012-001/114
() 		3002003000NRG24300620230360042 30/06/2023 Sachirani Debnath 3002003WL0016759 Sachirani Debnath 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3325519578 Sachirani Debnath ()
4 MATABARI TR-02-003-012-001/17
() 		3002003000NRG24300620230360043 30/06/2023 Shibu Prashad Sen 3002003WL0016759 Shibu Prashad Sen 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3325519579 Shibu Prashad Sen ()
5 MATABARI TR-02-003-012-001/17
() 		3002003000NRG24300620230360044 30/06/2023 Shibu Prashad Sen 3002003WL0016759 Shibu Prashad Sen 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3325519580 Shibu Prashad Sen ()
6 MATABARI TR-02-003-012-001/17
() 		3002003000NRG24300620230360047 30/06/2023 Shibu Prashad Sen 3002003WL0016759 Shibu Prashad Sen 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3325519581 Shibu Prashad Sen ()
7 MATABARI TR-02-003-012-003/104-A
() 		3002003000NRG24300620230360045 30/06/2023 Biswajit Debnath 3002003WL0016759 Biswajit Debnath 00458 PUNB0RRBTGB 1680 1680 Processed 11/07/2023 3325519577 Biswajit Debnath ()
SubTotal 10080 10080
Total 13395 13395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_300623FTO_56092 State Bank of India SBIN0009129 GARJEE 3315
2 MATABARI TR3002003012_300623FTO_56092 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 10080

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