Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:11:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_031023FTO_143174
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-02-003-020-001/69
() 		3002003000NRG24031020230876241 03/10/2023 Anita Saha Das 3002003WL044274 Anita Saha Das 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7375260436 MRS ANITA SAHA ()
2 MATABARI TR-02-003-020-004/164
() 		3002003000NRG24031020230876258 03/10/2023 Sabita Chakraborty 3002003WL044274 Sabita Chakraborty 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7375260435 MRS SABITA CHAKRABORTY ()
3 MATABARI TR-02-003-020-004/167
() 		3002003000NRG24031020230876259 03/10/2023 Dulal Chakraborty 3002003WL044274 Dulal Chakraborty 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7375260434 MR DULAL CHAKRABORTY ()
4 MATABARI TR-02-003-020-004/3
() 		3002003000NRG24031020230876263 03/10/2023 Rakhal Sutradhar 3002003WL044274 Rakhal Sutradhar 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7375260433 MR RAKHAL CHANDRA SUTRADHAR ()
5 MATABARI TR-02-003-047-006/359
() 		3002003000NRG24031020230876285 03/10/2023 Samir Chowdhury 3002003WL044274 Samir Chowdhury 00415 SBIN0009129 1970 1970 Processed 11/11/2023 7375260437 MR SAMIR CHOWDHURY ()
SubTotal 9850 9850
Total 9850 9850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_031023FTO_143174 State Bank of India SBIN0009129 GARJEE 9850

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