Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_060523FTO_7875
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-02-003-039-003/112
() 		3002003000NRG24060520230026403 06/05/2023 Pratyush Marak 3002003WL003512 Pratyush Marak 00415 SBIN0009129 1710 1710 Processed 13/05/2023 1523151148 MR PRATYUSH MARAK ()
SubTotal 1710 1710
2 MATABARI TR-02-003-039-003/16
() 		3002003000NRG24060520230026412 06/05/2023 Krishna rani Rema 3002003WL003512 Krishna rani Rema 00458 UTBI0RRBTGB 1900 1900 Processed 14/05/2023 1523151150 Krishna rani Rema ()
3 MATABARI TR-02-003-039-003/36
() 		3002003000NRG24060520230026417 06/05/2023 Rasendra Marak 3002003WL003512 Rasendra Marak 00458 UTBI0RRBTGB 1900 1900 Processed 14/05/2023 1523151147 Rasendra Marak ()
SubTotal 3800 3800
4 MATABARI TR-02-003-039-003/18
() 		3002003000NRG24060520230026414 06/05/2023 Antesh Marak 3002003WL003512 Antesh Marak 00666 IDFB0060221 1900 1900 Processed 13/05/2023 1523151149 Antesh Marak ()
SubTotal 1900 1900
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_060523FTO_7875 State Bank of India SBIN0009129 GARJEE 1710
2 MATABARI TR3002003039_060523FTO_7875 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 3800
3 MATABARI TR3002003039_060523FTO_7875 IDFC Bank IDFB0060221 Agartala Branch 1900

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