Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003028_310823FTO_110516
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-02-003-028-004/83
() 		3002003000NRG24310820230703367 31/08/2023 Subhash Paul 3002003WL033125 Subhash Paul 00415 SBIN0009129 2260 2260 Processed 05/09/2023 5200992058 MR SUBHASH PAUL ()
SubTotal 2260 2260
2 MATABARI TR-02-003-028-004/83
() 		3002003000NRG24310820230703366 31/08/2023 Shanti Ranjan Paul 3002003WL033125 Shanti Ranjan Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5200992057 Shanti Ranjan Paul ()
SubTotal 2260 2260
3 MATABARI TR-02-003-028-004/60
() 		3002003000NRG24310820230703328 31/08/2023 Parimal Pal 3002003WL033114 Parimal Pal 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5200992059 Parimal Pal ()
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 TR3002003028_310823FTO_110516 State Bank of India SBIN0009129 GARJEE 2260
2 MATABARI TR3002003028_310823FTO_110516 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2260
3 MATABARI TR3002003028_310823FTO_110516 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2260

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