Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_280723FTO_78055
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-02-003-034-003/79
() 		3002003000NRG24280720230534589 28/07/2023 Padma rani Noatia 3002003WL022982 Padma rani Noatia 00048 BKID0005067 2260 2260 Processed 23/08/2023 4772674153 Padma rani Noatia ()
SubTotal 2260 2260
2 MATABARI TR-02-003-034-002/47
() 		3002003000NRG24280720230534814 28/07/2023 Suman Jamatia 3002003WL023010 Suman Jamatia 00176 IDIB000U505 2260 2260 Processed 23/08/2023 4772674154 Suman Jamatia ()
SubTotal 2260 2260
3 MATABARI TR-02-003-034-001/101
() 		3002003000NRG24280720230535020 28/07/2023 Dinesh Debbarma 3002003WL023018 Dinesh Debbarma 00415 SBIN0009129 2260 2260 Processed 23/08/2023 4772674156 MR DINESH DEBBARMA ()
4 MATABARI TR-02-003-034-001/68
() 		3002003000NRG24280720230534808 28/07/2023 Malindra Tripura 3002003WL023010 Malindra Tripura 00415 SBIN0009129 2260 2260 Processed 23/08/2023 4772674157 MR MANINDRA TRIPURA ()
5 MATABARI TR-02-003-034-003/19
() 		3002003000NRG24280720230534581 28/07/2023 Samir Noatia 3002003WL022982 Samir Noatia 00415 SBIN0009129 2260 2260 Processed 23/08/2023 4772674158 MR SAMIR NOATIA ()
6 MATABARI TR-02-003-034-003/78
() 		3002003000NRG24280720230534411 28/07/2023 Jagar Kishore Debbarma 3002003WL022959 Jagar Kishore Debbarma 00415 SBIN0009129 2260 2260 Processed 23/08/2023 4772674155 MR JAGARKISHOR DEBBARMMA ()
SubTotal 9040 9040
7 MATABARI TR-02-003-034-003/25
() 		3002003000NRG24280720230534582 28/07/2023 Saraswati Jamatia 3002003WL022982 Saraswati Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4772674159 Saraswati Jamatia ()
SubTotal 2260 2260
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_280723FTO_78055 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 MATABARI TR3002003034_280723FTO_78055 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
3 MATABARI TR3002003034_280723FTO_78055 State Bank of India SBIN0009129 GARJEE 9040
4 MATABARI TR3002003034_280723FTO_78055 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260

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