Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:16:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_181223FTO_180274
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-02-003-010-004/39
() 		3002003000NRG24161220231068332 18/12/2023 PRADIP DAS 3002003WL057450 PRADIP DAS 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898843757 MR PRADIP DAS ()
SubTotal 3390 3390
2 MATABARI TR-02-003-010-004/82
() 		3002003000NRG24161220231068368 18/12/2023 Subhankar Debnath 3002003WL057454 Subhankar Debnath 00415 SBIN0032683 3390 3390 Processed 16/03/2024 1898843758 MR SUBHANKAR DEBNATH ()
SubTotal 3390 3390
3 MATABARI TR-02-003-010-004/206
() 		3002003000NRG24161220231068346 18/12/2023 Swapan Chandra Dey 3002003WL057452 Swapan Chandra Dey 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898843755 Swapan Chandra Dey ()
4 MATABARI TR-02-003-010-004/24-A
() 		3002003000NRG24161220231068330 18/12/2023 Utpal Debnath 3002003WL057450 Utpal Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898843754 Utpal Debnath ()
5 MATABARI TR-02-003-010-004/90-A
() 		3002003000NRG24161220231068354 18/12/2023 Anudul Dey 3002003WL057452 Anudul Dey 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898843756 Anudul Dey ()
SubTotal 10170 10170
6 MATABARI TR-02-003-010-004/53-A
() 		3002003000NRG24161220231068349 18/12/2023 Sanjit Acherjee 3002003WL057452 Sanjit Acherjee 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898843760 Sanjit Acherjee ()
SubTotal 3390 3390
7 MATABARI TR-02-003-010-004/54-A
() 		3002003000NRG24161220231068351 18/12/2023 Ashish Sutradhar 3002003WL057452 Ashish Sutradhar 00462 UCBA0002121 3390 3390 Processed 16/03/2024 1898843759 ASHISH SUTRADHAR ()
SubTotal 3390 3390
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_181223FTO_180274 State Bank of India SBIN0000216 UDAIPUR 3390
2 MATABARI TR3002003010_181223FTO_180274 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 3390
3 MATABARI TR3002003010_181223FTO_180274 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 10170
4 MATABARI TR3002003010_181223FTO_180274 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3390
5 MATABARI TR3002003010_181223FTO_180274 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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