Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_261223FTO_183549
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-02-003-039-001/78
() 		3002003000NRG24261220231090643 26/12/2023 Sandhya Marak 3002003WL059385 Sandhya Marak 00415 SBIN0009129 2486 2486 Processed 16/03/2024 1898847031 MRS SANDHYA MARAK ()
SubTotal 2486 2486
2 MATABARI TR-02-003-039-002/102-A
() 		3002003000NRG24261220231090644 26/12/2023 Abhilash Marak 3002003WL059385 Abhilash Marak 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898847030 Abhilash Marak ()
SubTotal 2486 2486
3 MATABARI TR-02-003-039-001/50
() 		3002003000NRG24261220231090616 26/12/2023 Swapna Das 3002003WL059378 Swapna Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898847032 Swapna Das ()
SubTotal 2486 2486
Total 7458 7458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_261223FTO_183549 State Bank of India SBIN0009129 GARJEE 2486
2 MATABARI TR3002003039_261223FTO_183549 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2486
3 MATABARI TR3002003039_261223FTO_183549 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2486

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