Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003013_210623FTO_47595
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-02-003-013-002/42
() 		3002003000NRG24210620230280149 21/06/2023 Shibu Chandra Dey 3002003WL013997 Shibu Chandra Dey 00415 SBIN0009129 2332 2332 Processed 27/06/2023 2797571937 MR SHIBU CHANDRA DEY ()
SubTotal 2332 2332
2 MATABARI TR-02-003-013-001/48
() 		3002003000NRG24210620230280279 21/06/2023 Archana Sutradhar 3002003WL014004 Archana Sutradhar 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797571936 Archana Sutradhar ()
3 MATABARI TR-02-003-013-012/181
() 		3002003000NRG24210620230280184 21/06/2023 RAJIB DEY 3002003WL013999 RAJIB DEY 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797571938 RAJIB DEY ()
SubTotal 4664 4664
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003013_210623FTO_47595 State Bank of India SBIN0009129 GARJEE 2332
2 MATABARI TR3002003013_210623FTO_47595 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 4664

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