Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:38:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_011223FTO_172226
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-02-003-034-003/97
() 		3002003000NRG24011220231032371 01/12/2023 Laxman Noatia 3002003WL054411 Laxman Noatia 00415 SBIN0000216 2260 2260 Processed 29/02/2024 1099750025 MR LAXMAN NOATIA ()
SubTotal 2260 2260
2 MATABARI TR-02-003-034-001/101
() 		3002003000NRG24011220231032359 01/12/2023 Dinesh Debbarma 3002003WL054410 Dinesh Debbarma 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1099750026 MR DINESH DEBBARMA ()
SubTotal 2260 2260
3 MATABARI TR-02-003-034-003/25
() 		3002003000NRG24011220231032354 01/12/2023 Saraswati Jamatia 3002003WL054409 Saraswati Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099750027 Saraswati Jamatia ()
SubTotal 2260 2260
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_011223FTO_172226 State Bank of India SBIN0000216 UDAIPUR 2260
2 MATABARI TR3002003034_011223FTO_172226 State Bank of India SBIN0009129 GARJEE 2260
3 MATABARI TR3002003034_011223FTO_172226 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260

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