Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_191023FTO_159990
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-02-003-014-005/13
() 		3002003000NRG24181020230983053 19/10/2023 Shyamal Dey 3002003WL049611 Shyamal Dey 00354 PUNB0046220 2100 2100 Processed 14/11/2023 7460905302 Shyamal Dey ()
SubTotal 2100 2100
2 MATABARI TR-02-003-014-003/47
() 		3002003000NRG24181020230983040 19/10/2023 Litan Das 3002003WL049611 Litan Das 00415 SBIN0009129 1050 1050 Processed 13/11/2023 7460905304 MR LITAN DAS ()
SubTotal 1050 1050
3 MATABARI TR-02-003-014-004/37
() 		3002003000NRG24181020230983046 19/10/2023 Barnali Sarkar Das 3002003WL049611 Barnali Sarkar Das 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7460905303 Barnali Sarkar Das ()
4 MATABARI TR-02-003-014-005/27
() 		3002003000NRG24181020230983062 19/10/2023 Rekha Sarkar 3002003WL049611 Rekha Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7460905301 Rekha Sarkar ()
SubTotal 4200 4200
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_191023FTO_159990 Punjab National Bank PUNB0046220 Udaipur 2100
2 MATABARI TR3002003014_191023FTO_159990 State Bank of India SBIN0009129 GARJEE 1050
3 MATABARI TR3002003014_191023FTO_159990 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 4200

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