Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_071223APB_FTO_175143
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-02-003-006-003/66
() 		3002003000NRG24061220231042953 07/12/2023 MANIK TARAN 3002003WL055387 MANIK TARAN 00415 SBIN0000216 3180 3180 Processed 01/03/2024 1104446851 BANDANA TARAN (PAL) TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 MATABARI TR-02-003-006-001/31
() 		3002003000NRG24061220231042950 07/12/2023 JARINA 3002003WL055387 JARINA 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1104446856 MRS JARINA BIBI STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-006-002/52
() 		3002003000NRG24061220231042951 07/12/2023 MARAN DEY 3002003WL055387 MARAN DEY 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1104446852 MR MARAN CAHANDRA DEY STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-006-003/36
() 		3002003000NRG24061220231042952 07/12/2023 JIBAN KRISHNA DEY 3002003WL055387 JIBAN KRISHNA DEY 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1104446854 JIBANKRISHNA DEY UNION BANK OF INDIA(508500)
5 MATABARI TR-02-003-006-003/66
() 		3002003000NRG24061220231042954 07/12/2023 BANDANA TARAN 3002003WL055387 BANDANA TARAN 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1104446853 BANDANA TARAN TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-006-003/90
() 		3002003000NRG24061220231042955 07/12/2023 PUSPARANI MAJUMDER 3002003WL055387 PUSPARANI MAJUMDER 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1104446855 PUSPA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_071223APB_FTO_175143 State Bank of India SBIN0000216 UDAIPUR 3180
2 MATABARI TR3002003006_071223APB_FTO_175143 Tripura Gramin Bank UTBI0RRBTGB BAGMA 12720
3 MATABARI TR3002003006_071223APB_FTO_175143 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 3180

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