Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_211223APB_FTO_182043
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-02-003-006-001/40
() 		3002003000NRG24211220231080683 21/12/2023 BIJALY LODH 3002003WL058543 BIJALY LODH 00415 SBIN0000216 3180 3180 Processed 16/03/2024 1898523925 MRS BIJALI LODH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-006-003/66
() 		3002003000NRG24211220231080687 21/12/2023 MANIK TARAN 3002003WL058543 MANIK TARAN 00415 SBIN0000216 3180 3180 Processed 16/03/2024 1898523924 BANDANA TARAN (PAL) TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 MATABARI TR-02-003-006-001/31
() 		3002003000NRG24211220231080682 21/12/2023 JARINA 3002003WL058543 JARINA 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898523929 MRS JARINA BIBI STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-006-001/69
() 		3002003000NRG24211220231080684 21/12/2023 ANJAN DEB 3002003WL058543 ANJAN DEB 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898523927 MR ANJAN DEB STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-006-002/2
() 		3002003000NRG24211220231080685 21/12/2023 NARAYAN NAG 3002003WL058543 NARAYAN NAG 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898523928 NARAYAN NAG TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-006-002/52
() 		3002003000NRG24211220231080686 21/12/2023 MARAN DEY 3002003WL058543 MARAN DEY 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898523926 MR MARAN CAHANDRA DEY STATE BANK OF INDIA(508548)
SubTotal 12720 12720
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_211223APB_FTO_182043 State Bank of India SBIN0000216 UDAIPUR 6360
2 MATABARI TR3002003006_211223APB_FTO_182043 Tripura Gramin Bank UTBI0RRBTGB BAGMA 6360
3 MATABARI TR3002003006_211223APB_FTO_182043 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 6360

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