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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_280823FTO_106038
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-02-003-032-002/105
() 		3002003000NRG24280820230682520 28/08/2023 Sabu Begam 3002003WL031721 Sabu Begam 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603546 Sabu Begam ()
2 MATABARI TR-02-003-032-002/23
() 		3002003000NRG24280820230682522 28/08/2023 Sahidul Miah 3002003WL031721 Sahidul Miah 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603549 Sahidul Miah ()
3 MATABARI TR-02-003-032-003/63
() 		3002003000NRG24280820230682412 28/08/2023 Usman Gani 3002003WL031715 Usman Gani 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603545 Usman Gani ()
4 MATABARI TR-02-003-032-004/57
() 		3002003000NRG24280820230682624 28/08/2023 Safik Miah 3002003WL031727 Safik Miah 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603544 Safik Miah ()
5 MATABARI TR-02-003-032-004/76
() 		3002003000NRG24280820230682419 28/08/2023 Muktar Hossen 3002003WL031715 Muktar Hossen 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603547 Muktar Hossen ()
6 MATABARI TR-02-003-032-005/125-A
() 		3002003000NRG24280820230682205 28/08/2023 Sima Debnath 3002003WL031710 Sima Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603548 Sima Debnath ()
7 MATABARI TR-02-003-032-005/68
() 		3002003000NRG24280820230682543 28/08/2023 Ful Miah 3002003WL031722 Ful Miah 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603550 Ful Miah ()
8 MATABARI TR-02-003-032-006/18
() 		3002003000NRG24280820230682736 28/08/2023 Balai Ch. Das 3002003WL031734 Balai Ch. Das 00458 UTBI0RRBTGB 2486 2486 Processed 02/09/2023 5078603543 Balai Ch. Das ()
SubTotal 19888 19888
Total 19888 19888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_280823FTO_106038 Tripura Gramin Bank UTBI0RRBTGB Maharani 19888

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