Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:55:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_311023APB_FTO_162323
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-02-003-007-004/63
() 		3002003000NRG24311020230994611 31/10/2023 Fakani Bibi 3002003WL050707 Fakani Bibi 00415 SBIN0009129 2332 2332 Processed 11/11/2023 7416774239 MRS MEGANI BIBI STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-007-006/89
() 		3002003000NRG24311020230994621 31/10/2023 Netai Debnath 3002003WL050709 Netai Debnath 00415 SBIN0009129 2486 2486 Processed 11/11/2023 7416774235 SHRI NITAI CHANDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4818 4818
3 MATABARI TR-02-003-007-005/5
() 		3002003000NRG24311020230994612 31/10/2023 Balaram Das 3002003WL050707 Balaram Das 00458 UTBI0RRBTGB 212 212 Processed 12/11/2023 7416774243 BALARAM DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-007-007/32
() 		3002003000NRG24311020230994622 31/10/2023 Shafiya Bibi 3002003WL050709 Shafiya Bibi 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7416774237 SABHIYA BIBI TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-007-007/95
() 		3002003000NRG24311020230994623 31/10/2023 Prafullya Ch. Debnath 3002003WL050709 Prafullya Ch. Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7416774242 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-007-007/99
() 		3002003000NRG24311020230994624 31/10/2023 Rekha Debnath 3002003WL050709 Rekha Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7416774236 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-007-008/121
() 		3002003000NRG24311020230994613 31/10/2023 Tinku Sutradhar 3002003WL050707 Tinku Sutradhar 00458 UTBI0RRBTGB 2332 2332 Processed 11/11/2023 7416774240 TINKU SUTRADHAR UCO BANK(607066)
8 MATABARI TR-02-003-007-008/35
() 		3002003000NRG24311020230994625 31/10/2023 Subash Sutradhar 3002003WL050709 Subash Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 12/11/2023 7416774241 SUVASH SUTRAHAR TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-007-008/88-A
() 		3002003000NRG24311020230994626 31/10/2023 Babul Das 3002003WL050709 Babul Das 00458 UTBI0RRBTGB 1582 1582 Processed 12/11/2023 7416774238 BABUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10454 10454
Total 15272 15272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_311023APB_FTO_162323 State Bank of India SBIN0009129 GARJEE 4818
2 MATABARI TR3002003007_311023APB_FTO_162323 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 10454

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