Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_030823APB_FTO_83835
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-02-003-027-003/79
() 		3002003000NRG24030820230577490 03/08/2023 TAPASI DEY 3002003WL025200 TAPASI DEY 00152 HDFC0002211 1900 1900 Processed 24/08/2023 4799106111 TAPASI DEY BANDHAN BANK LIMITED(508753)
SubTotal 1900 1900
2 MATABARI TR-02-003-027-003/114
() 		3002003000NRG24030820230577483 03/08/2023 Tahara Begam 3002003WL025200 Tahara Begam 00354 PUNB0129320 1900 1900 Processed 24/08/2023 4799106110 TAHERA BEGAM BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-027-003/167-A
() 		3002003000NRG24030820230577484 03/08/2023 ANITA SARKAR 3002003WL025200 ANITA SARKAR 00354 PUNB0129320 1900 1900 Processed 24/08/2023 4799106108 ANITA BISWAS SARKAR BANDHAN BANK LIMITED(508753)
4 MATABARI TR-02-003-027-003/234
() 		3002003000NRG24030820230577488 03/08/2023 Mairam Bibi 3002003WL025200 Mairam Bibi 00354 PUNB0129320 1900 1900 Processed 24/08/2023 4799106109 MAIRAM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
5 MATABARI TR-02-003-027-003/112
() 		3002003000NRG24030820230577482 03/08/2023 HASERA KHATUM 3002003WL025200 HASERA KHATUM 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4799106103 HASERA KHATUN BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-027-003/181
() 		3002003000NRG24030820230577485 03/08/2023 PARIMAL SARKAR 3002003WL025200 PARIMAL SARKAR 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4799106106 PARIMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MATABARI TR-02-003-027-003/185
() 		3002003000NRG24030820230577486 03/08/2023 RASAT ALI 3002003WL025200 RASAT ALI 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4799106105 RESHAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MATABARI TR-02-003-027-003/67
() 		3002003000NRG24030820230577489 03/08/2023 MALIN DEBNATH 3002003WL025200 MALIN DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4799106107 MALIN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MATABARI TR-02-003-027-003/87
() 		3002003000NRG24030820230577491 03/08/2023 ABDUL MOTALAB 3002003WL025200 ABDUL MOTALAB 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4799106104 ABDUL MUTALEB PUNJAB NATIONAL BANK(508568)
SubTotal 9500 9500
10 MATABARI TR-02-003-027-003/203
() 		3002003000NRG24030820230577487 03/08/2023 LILUFA BEGAM 3002003WL025200 LILUFA BEGAM 00468 UBIN0557153 1900 1900 Processed 24/08/2023 4799106113 LILUFA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 1900 1900
11 MATABARI TR-02-003-027-003/88
() 		3002003000NRG24030820230577492 03/08/2023 GITA DEBNATH 3002003WL025200 GITA DEBNATH 00662 BDBL0001269 1900 1900 Processed 24/08/2023 4799106112 GITA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1900 1900
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003027_030823APB_FTO_83835 HDFC Bank HDFC0002211 UDAIPUR 1900
2 MATABARI TR3002003027_030823APB_FTO_83835 Punjab National Bank PUNB0129320 Salgarah 5700
3 MATABARI TR3002003027_030823APB_FTO_83835 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9500
4 MATABARI TR3002003027_030823APB_FTO_83835 Union Bank of India UBIN0557153 UDAYPUR 1900
5 MATABARI TR3002003027_030823APB_FTO_83835 Bandhan Bank Limited BDBL0001269 Udaipur 1900

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