Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:29:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_081223FTO_175471
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-02-003-016-008/140
() 		3002003000NRG23091120231115378 08/12/2023 Anu Bibi 3002003WL0097245 Anu Bibi 00354 PUNB0119820 1400 1400 Processed 29/02/2024 1074613296 Anu Bibi ()
2 MATABARI TR-02-003-016-008/140
() 		3002003000NRG23091120231115379 08/12/2023 Anu Bibi 3002003WL0097245 Anu Bibi 00354 PUNB0119820 1900 1900 Processed 29/02/2024 1074613295 Anu Bibi ()
SubTotal 3300 3300
3 MATABARI TR-02-003-040-001/29
() 		3002003000NRG23091120231115375 08/12/2023 Jalerai Reang 3002003WL0097244 Jalerai Reang 00415 SBIN0009129 2000 2000 Rejected 29/02/2024 1074613294 No Such Account
4 MATABARI TR-02-003-040-001/29
() 		3002003000NRG23091120231115376 08/12/2023 Jalerai Reang 3002003WL0097244 Jalerai Reang 00415 SBIN0009129 1000 1000 Rejected 29/02/2024 1074613293 No Such Account
5 MATABARI TR-02-003-040-001/29
() 		3002003000NRG23041120231115370 08/12/2023 Jatnati Reang 3002003WL0097243 Jatnati Reang 00415 SBIN0009129 1900 1900 Processed 29/02/2024 1074613292 MRS JAYANTI REANG ()
SubTotal 4900 4900
6 MATABARI TR-02-003-036-004/69
() 		3002003000NRG23091120231115384 08/12/2023 Udaymanik Jamatia 3002003WL0097248 Udaymanik Jamatia 00458 PUNB0RRBTGB 1323 1323 Processed 29/02/2024 1074613291 Udaymanik Jamatia ()
SubTotal 1323 1323
Total 9523 9523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_081223FTO_175471 Punjab National Bank PUNB0119820 Killa 3300
2 MATABARI TR3002003_081223FTO_175471 State Bank of India SBIN0009129 GARJEE 4900
3 MATABARI TR3002003_081223FTO_175471 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 1323

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