Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:49:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003033_280823APB_FTO_106001
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-02-003-033-004/7
() 		3002003000NRG24280820230681265 28/08/2023 Kouncauti Reang 3002003WL031633 Kouncauti Reang 00415 SBIN0009129 2120 2120 Processed 02/09/2023 5079017702 MRS KHOCHAUTI REANG STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 MATABARI TR-02-003-033-001/26
() 		3002003000NRG24280820230681261 28/08/2023 Dulan chakma 3002003WL031633 Dulan chakma 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017713 DULAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-033-001/26
() 		3002003000NRG24280820230681260 28/08/2023 Iran Pati Chakma 3002003WL031633 Iran Pati Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017710 IRANPATI CHAKMA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-033-001/28
() 		3002003000NRG24280820230681262 28/08/2023 Ganesh Chakma 3002003WL031633 Ganesh Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017706 GANESH CHAKMA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-033-004/7
() 		3002003000NRG24280820230681264 28/08/2023 Chaiya Roy Reang 3002003WL031633 Chaiya Roy Reang 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017714 CHAIYA RAI REANG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-033-005/2
() 		3002003000NRG24280820230681148 28/08/2023 Surjyati Reang 3002003WL031619 Surjyati Reang 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017715 SARAJATI REANG TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-033-005/9
() 		3002003000NRG24280820230681267 28/08/2023 MALATI REANG 3002003WL031633 MALATI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017711 MALATI REANG TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-033-008/9
() 		3002003000NRG24280820230681151 28/08/2023 Naya Mani Chakma 3002003WL031619 Naya Mani Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5079017707 NAYA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
9 MATABARI TR-02-003-033-001/28
() 		3002003000NRG24280820230681263 28/08/2023 Kuri Mala Chakma 3002003WL031633 Kuri Mala Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079017704 KARIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-033-004/6
() 		3002003000NRG24280820230681147 28/08/2023 Parija Bibi 3002003WL031619 Parija Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079017709 MRS PHARIJA KHATUN STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-033-005/2
() 		3002003000NRG24280820230681149 28/08/2023 Kalamjoy Reang 3002003WL031619 Kalamjoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079017703 KALAM JOY REANG INDIAN OVERSEAS BANK(508541)
12 MATABARI TR-02-003-033-005/9
() 		3002003000NRG24280820230681266 28/08/2023 Jambahadur Reang 3002003WL031633 Jambahadur Reang 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079017712 JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-033-006/24
() 		3002003000NRG24280820230681150 28/08/2023 Matilal Das 3002003WL031619 Matilal Das 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079017705 MATIALAL DAS TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-033-008/9
() 		3002003000NRG24280820230681152 28/08/2023 Malati Chakma 3002003WL031619 Malati Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079017708 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 29680 29680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003033_280823APB_FTO_106001 State Bank of India SBIN0009129 GARJEE 2120
2 MATABARI TR3002003033_280823APB_FTO_106001 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2120
3 MATABARI TR3002003033_280823APB_FTO_106001 Tripura Gramin Bank PUNB0RRBTGB GARJEE 12720
4 MATABARI TR3002003033_280823APB_FTO_106001 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 2120
5 MATABARI TR3002003033_280823APB_FTO_106001 Tripura Gramin Bank UTBI0RRBTGB Garjee 10600

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