Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:14:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_270623APB_FTO_52275
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-02-003-011-001/12
() 		3002003000NRG24270620230320973 27/06/2023 Mithun Deb 3002003WL015359 Mithun Deb 00415 SBIN0009129 2120 2120 Processed 03/07/2023 2986484851 MR MITHUNCHANDRA DEB STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 MATABARI TR-02-003-011-001/12
() 		3002003000NRG24270620230320974 27/06/2023 Dipa Laskar 3002003WL015359 Dipa Laskar 00458 PUNB0RRBTGB 2120 2120 Processed 03/07/2023 2986484850 DIPA LASKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 MATABARI TR-02-003-011-002/49
() 		3002003000NRG24270620230320975 27/06/2023 Bimal Sarkar 3002003WL015359 Bimal Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 03/07/2023 2986484852 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-011-003/26
() 		3002003000NRG24270620230320976 27/06/2023 Shita Laxmi Noatia 3002003WL015359 Shita Laxmi Noatia 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2986484853 SITA LAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_270623APB_FTO_52275 State Bank of India SBIN0009129 GARJEE 2120
2 MATABARI TR3002003011_270623APB_FTO_52275 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2120
3 MATABARI TR3002003011_270623APB_FTO_52275 Tripura Gramin Bank UTBI0RRBTGB Garjee 3180

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