Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_290523FTO_22451
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-02-003-009-001/33
() 		3002003000NRG24290520230134446 29/05/2023 Ramu Debnath 3002003WL008805 Ramu Debnath 00415 SBIN0009129 2332 2332 Processed 01/06/2023 2000541201 MR RAMU DEBNATH ()
2 MATABARI TR-02-003-009-001/35
() 		3002003000NRG24290520230134470 29/05/2023 Sidhartha Das 3002003WL008806 Sidhartha Das 00415 SBIN0009129 2332 2332 Processed 01/06/2023 2000541199 MR SIDHARTHA DAS ()
3 MATABARI TR-02-003-009-003/10
() 		3002003000NRG24290520230134650 29/05/2023 Anil Das 3002003WL008812 Anil Das 00415 SBIN0009129 2332 2332 Processed 01/06/2023 2000541200 MR ANIL DAS ()
SubTotal 6996 6996
4 MATABARI TR-02-003-009-001/33
() 		3002003000NRG24290520230134447 29/05/2023 Ratna Debnath 3002003WL008805 Ratna Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 01/06/2023 2000541202 Ratna Debnath ()
SubTotal 2332 2332
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_290523FTO_22451 State Bank of India SBIN0009129 GARJEE 6996
2 MATABARI TR3002003009_290523FTO_22451 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2332

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