Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003014_191023FTO_160250
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-02-003-014-003/3
() 		3002003000NRG24191020230986162 19/10/2023 Sanjiban Das 3002003WL049889 Sanjiban Das 00354 PUNB0046220 1680 1680 Processed 14/11/2023 7460905090 Sanjiban Das ()
SubTotal 1680 1680
2 MATABARI TR-02-003-014-001/73
() 		3002003000NRG24191020230986135 19/10/2023 Chandan Bhowmik 3002003WL049889 Chandan Bhowmik 00415 SBIN0009129 1260 1260 Processed 13/11/2023 7460905091 MR CHANDAN BHOWMIK ()
SubTotal 1260 1260
3 MATABARI TR-02-003-014-001/8
() 		3002003000NRG24191020230986136 19/10/2023 Rakesh Paul 3002003WL049889 Rakesh Paul 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7460905089 Rakesh Paul ()
4 MATABARI TR-02-003-014-003/3
() 		3002003000NRG24191020230986161 19/10/2023 Bipad Bandhu Das 3002003WL049889 Bipad Bandhu Das 00458 UTBI0RRBTGB 1680 1680 Processed 13/11/2023 7460905092 Bipad Bandhu Das ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003014_191023FTO_160250 Punjab National Bank PUNB0046220 Udaipur 1680
2 MATABARI TR3002003014_191023FTO_160250 State Bank of India SBIN0009129 GARJEE 1260
3 MATABARI TR3002003014_191023FTO_160250 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 1680
4 MATABARI TR3002003014_191023FTO_160250 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 1260

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